Civic Intelligence

The Pat and Kathryn Gallagher Foundation

EIN 73-1551330 • Tulsa, OK

5206 S Harvard Avenue Unit 338Tulsa, OK 74135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,668 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $1,668 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$1,668

Up $1,668 from 2016

Net Income

Down

-$1,668

Down $1,668 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $666Liabilities 2010: $0Net Assets 2010: $6662010Assets 2011: $663Liabilities 2011: $0Net Assets 2011: $6632011Assets 2012: $650Liabilities 2012: $0Net Assets 2012: $6502012Assets 2013: $637Liabilities 2013: $0Net Assets 2013: $6372013Assets 2014: $4,384Liabilities 2014: $0Net Assets 2014: $4,3842014Assets 2015: $1,668Liabilities 2015: $0Net Assets 2015: $1,6682015Assets 2016: $1,668Liabilities 2016: $0Net Assets 2016: $1,6682016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KExpenses 2010: $62010Expenses 2011: $32011Expenses 2012: $132012Revenue 2013: $0Expenses 2013: $13Net Income 2013: -$132013Revenue 2014: $5,200Expenses 2014: $1,453Net Income 2014: $3,7472014Revenue 2015: $10,050Expenses 2015: $12,766Net Income 2015: -$2,7162015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $1,668Net Income 2017: -$1,6682017

Highlighted filing

2017

Revenue$0
Expenses$1,668
Net Income-$1,668
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,668
Net income
-$1,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.67$1.67
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$10.1$12.8$2.72
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.20$1.45$3.75
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P GALLAGHER JRTrustee-$0--
ROBERT W VOEGELI JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pat and Kathryn Gallagher
EIN
73-1551330
Phone
9182301016
Address
5206 S HARVARD AVENUE UNIT 338, TULSA, OK 74135

Signing Officer

Name
John P Gallagher Jr
Title
Trustee
Signed
2018-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Burkeen Clagg Bartel Pllc
Address
2417 E SKELLY DRIVE, TULSA, OK 74105
Preparer
Nathan Bartel CPA
Phone
9186281964
Raw XML Appendix183 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P GALLAGHER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAT AND KATHRYN GALLAGHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0731551330
ReturnHeader/Filer/PhoneNum09182301016
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ReturnHeader/FilingSecurityInformation/IPTm008:14:14
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN BARTEL CPA
ReturnHeader/ReturnTs02018-03-30T08:14:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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