Civic Intelligence

Dave Gallup Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-1582030

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 11, 2021

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

678%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,497

Up $4,300 (+60%) from 2017

Net Assets

Up

$9,983

Up $2,786 (+39%) from 2017

Liabilities

$1,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$66,208

Up $57,696 (+678%) from 2017

Expenses

Up

$63,422

Up $62,107 (+4723%) from 2017

Net Income

Down

$2,786

Down $4,411 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$11,497
Liabilities$1,514
Net Assets$9,983
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$66,208
Expenses$63,422
Net Income$2,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 11, 2021
Return Version
2018v3.1
Gross Receipts
$66,208
Mission and Program Overview

Mission

Promote awareness of substance use

Program Services

DescriptionGrantsExpenses
FUNDRAISING FOR SOBER LIVING FACILITY-$63,422
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MADECKYAdvisory MemberPT$5,200-$5,200
MARIA HANSONPresident-$0--
DONNA CAMPOSVice President-$0--
ANDREW CESARTreasurer-$0--
VALLENE KRIGBAUMSecretary-$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

Description of other expenses Part I line 16

“Description AmountPAYROLL TAX EXPENSE 3,965EDUCATION AND TRAINING 1,650BANK FEES 66LICENSE FEES 520TRAVEL 2,682SUPPLIES 734COMMUNITY RELATIONS 896”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 620 0PLEDGES AND GRANTS RECEIVABLE 1,400 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 0 1,514”

Raw XML Appendix138 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
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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/BOYAmt05177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011497
IRS990EZ/FundraisingGrossIncomeAmt06881
IRS990EZ/GrossReceiptsAmt066208
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09983
IRS990EZ/OccupancyRentUtltsAndMaintAmt019912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE MADECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA CAMPOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW CESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VALLENE KRIGBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISORY MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AWARENESS OF SUBSTANCE USE
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt054217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING FOR SOBER LIVING FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029838
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063422
IRS990EZ/TotalProgramServiceExpensesAmt063422
IRS990EZ/TotalRevenueAmt066208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08512
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074720
IRS990ScheduleA/TotalSupportAmt074720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAX EXPENSE 3,965EDUCATION AND TRAINING 1,650BANK FEES 66LICENSE FEES 520TRAVEL 2,682SUPPLIES 734COMMUNITY RELATIONS 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 620 0PLEDGES AND GRANTS RECEIVABLE 1,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED PAYROLL LIABILITIES 0 1,514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE MADECKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADVISORY MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02624708269
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE GALLUP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0471582030
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0Fort Atkinson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842037578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJC TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053549
ReturnHeader/PreparerPersonGrp/PhoneNum09206746330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BERNDSEN EA
ReturnHeader/ReturnTs02021-08-16T14:59:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,497
Liabilities
$1,514
Net assets
$9,983
Revenue
$66,208
Expenses
$63,422
Net income
$2,786
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