Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$24,170
Up $12,673 (+110%) from 2018
Net Assets
Up$22,840
Up $12,857 (+129%) from 2018
Liabilities
Down$1,330
Down $184 (-12%) from 2018
Revenue And Expenses
Revenue
Up$154,925
Up $88,717 (+134%) from 2018
Expenses
Up$142,068
Up $78,646 (+124%) from 2018
Net Income
Up$12,857
Up $10,071 (+361%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 11, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $154,925
Mission and Program Overview
Mission
Promote awareness of substance use
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING FOR SOBER LIVING FACILITY | - | $142,068 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUZANNE MADECKY | Advisory Member | PT | $1,235 | - | $1,235 |
| MARIA HANSON | President | - | $0 | - | - |
| ANDREW CESAR | Treasurer | - | $0 | - | - |
| VALLENE KRIGBAUM | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dave Gallup Foundation Inc
- EIN
- 47-1582030
- Address
- 314 MADISON AVE, Fort Atkinson, WI 53538
Signing Officer
- Name
- Suzanne Madecky
- Title
- Advisory Member
- Phone
- 2624708269
- Signed
- 2021-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Djc Tax & Accounting LLC
- Address
- 1031 S MAIN ST, Jefferson, WI 53549
- Preparer
- James Berndsen Ea
- Phone
- 9206746330
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity SCHOLARSHIPS Grantee MULTIPLE Street 314 MADISON AVE City, State, Zip Fort Atkinson, WI 53538Relationship TENANTS Amount 21,094”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,262PAYROLL TAX EXPENSE 3,681EDUCATION AND TRAINING 674BANK FEES 140BAD DEBT 449TRAVEL 1,682VEHICLE EXPENSE 2,009MARKETING & ADVERTISING 3,689OFFICE SUPPLIES 1,883INSURANCE 1,668COMMUNITY RELATIONS ASHLAND 118COMMUNITY RELATIONS FORT ATKINSON 192OPERATIONS ASHLAND 903OPERATIONS FORT ATKINSON 6,154”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 8,755DUE FROM SUE MADECKY 0 138FIXED ASSETS 0 5,051”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 1,514 1,330”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUZANNE MADECKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2624708269 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 314 MADISON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Atkinson |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11497 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10226 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6549 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11497 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 24170 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11070 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21094 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154925 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9983 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22840 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 60816 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1235 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUZANNE MADECKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW CESAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VALLENE KRIGBAUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADVISORY MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13944 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24504 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AWARENESS OF SUBSTANCE USE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 288 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 122304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING FOR SOBER LIVING FACILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 142068 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28817 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11070 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1514 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1330 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142068 |
| IRS990EZ/TotalRevenueAmt | 0 | 154925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 154924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218237 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 154924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 229645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIPS Grantee MULTIPLE Street 314 MADISON AVE City, State, Zip Fort Atkinson, WI 53538Relationship TENANTS Amount 21,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,262PAYROLL TAX EXPENSE 3,681EDUCATION AND TRAINING 674BANK FEES 140BAD DEBT 449TRAVEL 1,682VEHICLE EXPENSE 2,009MARKETING & ADVERTISING 3,689OFFICE SUPPLIES 1,883INSURANCE 1,668COMMUNITY RELATIONS ASHLAND 118COMMUNITY RELATIONS FORT ATKINSON 192OPERATIONS ASHLAND 903OPERATIONS FORT ATKINSON 6,154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 8,755DUE FROM SUE MADECKY 0 138FIXED ASSETS 0 5,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 1,514 1,330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUZANNE MADECKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADVISORY MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2624708269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVE GALLUP FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVE |
| ReturnHeader/Filer/EIN | 0 | 471582030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 314 MADISON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Atkinson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 842037578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DJC TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1031 S MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jefferson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9206746330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES BERNDSEN EA |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T19:02:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,170
- Liabilities
- $1,330
- Net assets
- $22,840
- Revenue
- $154,925
- Expenses
- $142,068
- Net income
- $12,857