Civic Intelligence

Dave Gallup Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-1582030

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileN/A
314 Madison AveFort Atkinson, WI 53538

(262) 470-8269

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,197

Down $1,296 (-15%) from 2016

Net Assets

Up

$7,197

Up $3,005 (+72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$8,512

Down $40,950 (-83%) from 2016

Expenses

Down

$1,315

Down $51,668 (-98%) from 2016

Net Income

Up

$7,197

Up $10,718 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2015: $7,713Liabilities 2015: $02015Assets 2016: $8,493Liabilities 2016: $4,301Net Assets 2016: $4,1922016Assets 2017: $7,197Net Assets 2017: $7,1972017Assets 2018: $11,497Liabilities 2018: $1,514Net Assets 2018: $9,9832018Assets 2019: $24,170Liabilities 2019: $1,330Net Assets 2019: $22,8402019Assets 2020: $10,291Liabilities 2020: $7,872Net Assets 2020: $2,4192020Assets 2021: $32,984Liabilities 2021: $6,080Net Assets 2021: $26,9042021Assets 2022: $123,185Liabilities 2022: $92,070Net Assets 2022: $31,1152022Assets 2023: $113,827Liabilities 2023: $88,298Net Assets 2023: $25,5292023

Highlighted filing

2017

Assets$7,197
Liabilities-
Net Assets$7,197
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2015: $77,726Expenses 2015: $69,770Net Income 2015: $7,9562015Revenue 2016: $49,462Expenses 2016: $52,983Net Income 2016: -$3,5212016Revenue 2017: $8,512Expenses 2017: $1,315Net Income 2017: $7,1972017Revenue 2018: $66,208Expenses 2018: $63,422Net Income 2018: $2,7862018Revenue 2019: $154,925Expenses 2019: $142,068Net Income 2019: $12,8572019Revenue 2020: $102,870Expenses 2020: $123,291Net Income 2020: -$20,4212020Revenue 2021: $144,681Expenses 2021: $120,196Net Income 2021: $24,4852021Revenue 2022: $85,474Expenses 2022: $81,263Net Income 2022: $4,2112022Revenue 2023: $63,757Expenses 2023: $69,575Net Income 2023: -$5,8182023

Highlighted filing

2017

Revenue$8,512
Expenses$1,315
Net Income$7,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$8,512
Mission and Program Overview

Mission

Promote awareness of substance use

To build a community that promotes individual and social change while providing recovery for women from substance use and abuse disorders and coordinate with other community agencies in order to provide each woman with a variety of options to obtain the services she needs.

Program Services

DescriptionGrantsExpenses
Fundraising for sober living facility$1,315-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MadeckyAdvisory Member-$0--
Filing and Contact Details

Filer

Filer Name
Dave Gallup Foundation Inc
EIN
47-1582030
Phone
2624708269
Address
314 Madison Ave, Fort Atkinson, WI 53538

Signing Officer

Name
Suzanne Madecky
Title
Advisory Member
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Sanft Accounting and Tax LLC
Address
823 E MAIN ST STE A, WATERTOWN, WI 53094
Preparer
Holly A Schmidt CPA
Phone
9202618800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $15”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $620”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1400”

Raw XML Appendix110 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suzanne Madecky
IRS990EZ/BooksInCareOfDetail/PhoneNum02624708269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0314 Madison Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Atkinson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08512
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Suzanne Madecky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Advisory Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02020
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build a community that promotes individual and social change while providing recovery for women from substance use and abuse disorders and coordinate with other community agencies in order to provide each woman with a variety of options to obtain the services she needs.
IRS990EZ/ProgramServiceRevenueAmt08512
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for sober living facility
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01315
IRS990EZ/TotalProgramServiceExpensesAmt01315
IRS990EZ/TotalRevenueAmt08512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Madecky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Advisory Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dave Gallup Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0471582030
ReturnHeader/Filer/PhoneNum02624708269
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 Madison Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Atkinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203763598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANFT ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 E MAIN ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202618800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly A Schmidt CPA
ReturnHeader/ReturnTs02018-07-16T12:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,197
Liabilities
-
Net assets
$7,197
Revenue
$8,512
Expenses
$1,315
Net income
$7,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.88$0.26$0.64$0.70$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.92$0.31$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.45$1.20$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$1.03$1.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.55$1.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.66$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.09$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.49$0.53$0.04
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.78$0.70$0.08