Civic Intelligence

Marion J Gallagher Foundation Inc.

990 • Fiscal year 2021 • EIN 52-1095187

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A
150 Sandalwood CircleDurango, CO 81301

(970) 759-8783

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

5th percentile

0.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,070,050

Up $311,656 (+3.2%) from 2020

Net Assets

Up

$10,070,050

Up $311,656 (+3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Down

$502,058

Down $298,861 (-37%) from 2020

Expenses

Down

$181,798

Down $81,547 (-31%) from 2020

Net Income

Down

$320,260

Down $217,314 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$10,070,050
Liabilities$0
Net Assets$10,070,050
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$502,058
Expenses$181,798
Net Income$320,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.1
Gross Receipts
$2,455,733
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$9,758,394$10,070,051▲ $311,657
Investments in Publicly Traded Securities$9,422,719$9,634,697▲ $211,978
Savings and Temporary Cash Investments$335,675$435,353▲ $99,678
Rtn Earn Endowment Incm Other Fnds-$-1-
Total Assets$9,758,394$10,070,050▲ $311,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,758,394$10,070,050▲ $311,656
Total Liabilities and Net Assets / Fund Balance$9,758,394$10,070,050▲ $311,656
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David StokesPresident / Chairman
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
$502,058
Other Revenue
$0
Change in Net Assets
$320,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,182
Other Expenses$76,616
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,182--$105,182
Fees for Service Investment Mgmnt Fees-$56,109-$56,109
Fees for Services Management-$8,660-$8,660
Fees for Services Legal-$6,733-$6,733
All Other Expenses-$3,562-$3,562
Fees for Services Accounting-$1,552-$1,552
Total Functional Expenses$105,182$76,616$0$181,798
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)$105,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1
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 35% controlled entity
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. The governing documents policy are made available to the public upon request.”

Form 990, Page 7, Part VII, Section A

“Certain directors are employees of the johns hopkins medical system and as such, were compensated by this organization. Compensation details for these individuals were not made available in a timely manner and therefore are not disclosed.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Stokes
Title
President
Phone
9707598783
Signed
2022-05-05
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
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Eric W Coursey
Phone
8445222059
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“2019 transactions posted in 2020 $980; 2020 transactions posted in 2021 ($6,483); adj for wash sales ($79); return of capital adjustment ($3,275); adj for net securities received $254”

Raw XML Appendix367 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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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. THE GOVERNING DOCUMENTS POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DIRECTORS ARE EMPLOYEES OF THE JOHNS HOPKINS MEDICAL SYSTEM AND AS SUCH, WERE COMPENSATED BY THIS ORGANIZATION. COMPENSATION DETAILS FOR THESE INDIVIDUALS WERE NOT MADE AVAILABLE IN A TIMELY MANNER AND THEREFORE ARE NOT DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52019 TRANSACTIONS POSTED IN 2020 $980; 2020 TRANSACTIONS POSTED IN 2021 ($6,483); ADJ FOR WASH SALES ($79); RETURN OF CAPITAL ADJUSTMENT ($3,275); ADJ FOR NET SECURITIES RECEIVED $254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 7, PART VII, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,070,050
Liabilities
$0
Net assets
$10,070,050
Revenue
$502,058
Expenses
$181,798
Net income
$320,260
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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