Civic Intelligence

Marion J Gallagher Foundation Inc.

990 • Fiscal year 2019 • EIN 52-1095187

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization ProfileN/A
150 Sandalwood CirDurango, CO 81301

(970) 759-8783

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,246,564

Up $343,610 (+3.9%) from 2018

Net Assets

Up

$9,246,564

Up $343,610 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$560,942

Up $4,534 (+0.8%) from 2018

Expenses

Up

$217,332

Up $30,497 (+16%) from 2018

Net Income

Down

$343,610

Down $25,963 (-7.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,730,472Liabilities 2011: $0Net Assets 2011: $5,730,4722011Assets 2012: $6,257,935Liabilities 2012: $0Net Assets 2012: $6,257,9352012Assets 2013: $6,596,190Liabilities 2013: $0Net Assets 2013: $6,596,1902013Assets 2014: $7,066,534Liabilities 2014: $0Net Assets 2014: $7,066,5342014Assets 2015: $7,482,932Liabilities 2015: $0Net Assets 2015: $7,482,9322015Assets 2016: $7,847,152Liabilities 2016: $0Net Assets 2016: $7,847,1512016Assets 2017: $8,533,381Liabilities 2017: $0Net Assets 2017: $8,533,3812017Assets 2018: $8,902,954Liabilities 2018: $0Net Assets 2018: $8,902,9542018Assets 2019: $9,246,564Liabilities 2019: $0Net Assets 2019: $9,246,5642019Assets 2020: $9,758,394Liabilities 2020: $0Net Assets 2020: $9,758,3942020Assets 2021: $10,070,050Liabilities 2021: $0Net Assets 2021: $10,070,0502021Assets 2022: $10,267,479Liabilities 2022: $0Net Assets 2022: $10,267,4792022Assets 2023: $11,098,825Liabilities 2023: $0Net Assets 2023: $11,098,8252023Assets 2024: $10,435,596Liabilities 2024: $0Net Assets 2024: $10,435,5962024Assets 2025: $10,858,149Liabilities 2025: $0Net Assets 2025: $10,858,1492025

Highlighted filing

2019

Assets$9,246,564
Liabilities$0
Net Assets$9,246,564
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $170,9372011Expenses 2012: $206,6172012Expenses 2013: $169,8572013Revenue 2014: $634,084Expenses 2014: $163,831Net Income 2014: $470,2532014Revenue 2015: $527,839Expenses 2015: $176,175Net Income 2015: $351,6642015Revenue 2016: $541,457Expenses 2016: $186,609Net Income 2016: $354,8482016Revenue 2017: $854,659Expenses 2017: $168,434Net Income 2017: $686,2252017Revenue 2018: $556,408Expenses 2018: $186,835Net Income 2018: $369,5732018Revenue 2019: $560,942Expenses 2019: $217,332Net Income 2019: $343,6102019Revenue 2020: $800,919Expenses 2020: $263,345Net Income 2020: $537,5742020Revenue 2021: $502,058Expenses 2021: $181,798Net Income 2021: $320,2602021Revenue 2022: $417,670Expenses 2022: $220,241Net Income 2022: $197,4292022Revenue 2023: $900,732Expenses 2023: $69,386Net Income 2023: $831,3462023Revenue 2024: $62,349Expenses 2024: $725,578Net Income 2024: -$663,2292024Revenue 2025: $926,557Expenses 2025: $504,004Net Income 2025: $422,5532025

Highlighted filing

2019

Revenue$560,942
Expenses$217,332
Net Income$343,610
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.0
Gross Receipts
$4,933,531
Mission and Program Overview

Mission

To provide financial assistance to the johns hopkins hospital and the children's medical and surgical center (a branch of the jhh)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,901,676$9,246,564▲ $344,888
Investments in Publicly Traded Securities$8,790,886$9,020,101▲ $229,215
Savings and Temporary Cash Investments$112,068$226,463▲ $114,395
Rtn Earn Endowment Incm Other Fnds$1,278--
Total Assets$8,902,954$9,246,564▲ $343,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,902,954$9,246,564▲ $343,610
Total Liabilities and Net Assets / Fund Balance$8,902,954$9,246,564▲ $343,610
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
David StokesPresident/chairman/director
Steven StokesVice Chairman
Barb EnsorVice President
Thomas TrzcinskiSecretary
Amanda LounibosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$560,935
Other Revenue
$7
Change in Net Assets
$343,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$170,584
Other Expenses$46,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,584--$170,584
Fees for Service Investment Mgmnt Fees-$45,758-$45,758
All Other Expenses-$990-$990
Total Functional Expenses$170,584$46,748$0$217,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins Hospital - Medicalsurgical CtrBaltimore, MD501(c)(3)TO PROVIDE FINANCIAL ASSISTANCE TO THE JOHNS HOPKINS HOSPITAL AND THE CHILDREN'S MEDICAL AND SURGICAL CENTER (A BRANCH OF THE JHH)$85,292
Johns Hopkins Hospital - at BayviewBaltimore, MD501(c)(3)To Provide Financial Assistance to the Johns Hopkins Hospital at Bayview$85,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“The chairman, vice chairman, and treasurer are siblings.”

Explanation for Form 990, Page 6, Part VI, Line 3

“The directors and officers of the marion j. Gallagher foundation delegated investment management duties to pnc bank.”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Pnc bank as agent for the trustee of the trust prepares the tax returns for this trust and submits them to the trustee for review and signature prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available through request and from guidestar.org. The governing documents policy are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Marion J Gallagher Foundation
EIN
52-1095187
Phone
9707598783
Address
150 SANDALWOOD CIR, DURANGO, CO 81301

Signing Officer

Name
David Stokes
Title
President
Phone
9707598783
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stokes
Formed
1977
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Pnc Bank Na
Address
4100 WEST 150TH STREET, CLEVELAND, OH 44135
Preparer
Timothy Resor Ea
Phone
2162576118
Raw XML Appendix377 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MARION J GALLAGHER FOUNDATION IS A TRUST FUND THAT DISBURSES FUNDS ONLY TO QUALIFYING CHARITABLE ORGANIZATIONS AS DIRECTED BY THE TRUST'S GOVERNING INSTRUMENT TO BE USED ONLY IN ACCORDANCE WITH THE GOVERNING INSTRUMENT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN, VICE CHAIRMAN, AND TREASURER ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS AND OFFICERS OF THE MARION J. GALLAGHER FOUNDATION DELEGATED INVESTMENT MANAGEMENT DUTIES TO PNC BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PNC BANK AS AGENT FOR THE TRUSTEE OF THE TRUST PREPARES THE TAX RETURNS FOR THIS TRUST AND SUBMITS THEM TO THE TRUSTEE FOR REVIEW AND SIGNATURE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE THROUGH REQUEST AND FROM GUIDESTAR.ORG. THE GOVERNING DOCUMENTS POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHNS HOPKINS HOSPITAL - MEDICAL SURGICAL CTR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1JOHNS HOPKINS HOSPITAL - AT BAYVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520591656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520591656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE MED. CARE REGARDLESS OF RACE,CREED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE MED. CARE REGARDLESS OF RACE,CREED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05200 EASTERN AVENUE STE 372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15200 EASTERN AVENUE STE 372
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0170584
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE JOHNS HOPKINS HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08902954
IRS990/TotalAssetsEOYAmt09246564
IRS990/TotalAssetsGrp/BOYAmt08902954
IRS990/TotalAssetsGrp/EOYAmt09246564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08902954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09246564
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0220834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08902954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09246564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 SANDALWOOD CIR
IRS990/USAddress/CityNm0DURANGO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707598783
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARION J GALLAGHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0521095187
ReturnHeader/Filer/PhoneNum09707598783
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 SANDALWOOD CIR
ReturnHeader/Filer/USAddress/CityNm0DURANGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043B10D889E98136D13547F9FBF2E0E99BD4A40C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D15B6E5F7E1F5A63C9C759381E6F3302D40930CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0161.150.240.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221146430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PNC BANK NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 WEST 150TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044135
ReturnHeader/PreparerPersonGrp/PhoneNum02162576118
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY RESOR EA
ReturnHeader/ReturnTs02019-10-25T09:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,246,564
Liabilities
$0
Net assets
$9,246,564
Revenue
$560,942
Expenses
$217,332
Net income
$343,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.93$0.50$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.06$0.73$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$0.90$0.07$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.00$10.3$0.42$0.22$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$0.50$0.18$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.00$9.76$0.80$0.26$0.54
2019Detailed filing. Detailed filing data is available for this year.$9.25$0.00$9.25$0.56$0.22$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.00$8.90$0.56$0.19$0.37
2017Summary only. Only limited summary data is available for this year.$8.53$0.00$8.53$0.85$0.17$0.69
2016Summary only. Only limited summary data is available for this year.$7.85$0.00$7.85$0.54$0.19$0.35
2015Summary only. Only limited summary data is available for this year.$7.48$0.00$7.48$0.53$0.18$0.35
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.63$0.16$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$0.17