Civic Intelligence

Amy Gallagher Foundation

990PF • Fiscal year 2016 • EIN 47-5609593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
180 East Shore RoadJamestown, RI 02835

(401) 300-2345

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$31,078

No earlier filing loaded for comparison.

Net Assets

$26,729

No earlier filing loaded for comparison.

Liabilities

$4,349

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

$103,675

No earlier filing loaded for comparison.

Expenses

$76,946

No earlier filing loaded for comparison.

Net Income

$26,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $31,078Liabilities 2016: $4,349Net Assets 2016: $26,7292016Assets 2017: $74,990Liabilities 2017: $0Net Assets 2017: $74,9902017Assets 2019: $75,990Liabilities 2019: $0Net Assets 2019: $75,9902019Assets 2020: $50,000Liabilities 2020: $0Net Assets 2020: $50,0002020

Highlighted filing

2016

Assets$31,078
Liabilities$4,349
Net Assets$26,729
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $103,675Expenses 2016: $76,946Net Income 2016: $26,7292016Revenue 2017: $70,344Expenses 2017: $22,083Net Income 2017: $48,2612017Revenue 2019: $1,000Expenses 2019: $0Net Income 2019: $1,0002019Revenue 2020: $0Expenses 2020: $25,990Net Income 2020: -$25,9902020

Highlighted filing

2016

Revenue$103,675
Expenses$76,946
Net Income$26,729
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY GALLAGHERPresident-$0--
LINDA SILVEIRADirector-$0--
SONIA MILLSOMDirector-$0--
KIM WHYTEDirector-$0--
ALISA LOISELLEDirector-$0--
MEGHAN PICOTTEDirector-$0--
TRISH BENOITDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amy Gallagher Foundation
EIN
47-5609593
Phone
4013002345
Address
180 EAST SHORE ROAD, JAMESTOWN, RI 02835

Signing Officer

Name
Amy Gallagher
Title
President
Phone
4013002345
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Loiselle & Company
Address
5586 POST RD STE 202, EAST GREENWICH, RI 02818-3454
Preparer
Edmond a Loiselle CPA
Phone
4013002345
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUNNY FOR FUNDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6HOSTING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt059587
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17288
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ILLUMINATIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FUNNY FOR FUNDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt059587
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17288
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0719
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04013002345
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMY GALLAGHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMYG
ReturnHeader/Filer/EIN0475609593
ReturnHeader/Filer/PhoneNum04013002345
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 EAST SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002835
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810945434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOISELLE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05586 POST RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST GREENWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028183454
ReturnHeader/PreparerPersonGrp/PhoneNum04013002345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND A LOISELLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:14:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,078
Liabilities
$4,349
Net assets
$26,729
Revenue
$103,675
Expenses
$76,946
Net income
$26,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.70$0.22$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.04$0.77$0.27