Civic Intelligence

The Pat and Kathryn Gallagher Foundation

990PF • Fiscal year 2012 • EIN 73-1551330

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
2519 E 21st Street74114
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$650

Down $13 (-2.0%) from 2011

Net Assets

Down

$650

Down $13 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13

Up $10 (+333%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$650
Liabilities$0
Net Assets$650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$13
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan B RossTrustee-$0--
John P GallagherTrustee-$0--
Filing and Contact Details

Filer

EIN
73-1551330
Raw XML Appendix156 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Alan B Ross
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John P Gallagher
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111930 East 54th St
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Alan B Ross
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09187490521
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102519 E 21st
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Tulsa
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0741141746
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management, Alan Ross
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731551330
ReturnHeader/Filer/Name/BusinessNameLine10The Pat and Kathryn Gallagher Foundation
ReturnHeader/Filer/NameControl0PATA
ReturnHeader/Filer/Phone09187490521
ReturnHeader/Filer/USAddress/AddressLine102519 E 21st Street
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Alan B Ross
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Alan B Ross JD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 S BOULDER AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tulsa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0741033800
ReturnHeader/Preparer/Name0Mark C Lindberg
ReturnHeader/Preparer/Phone09182120751
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:29:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650
Liabilities
$0
Net assets
$650
Revenue
-
Expenses
$13
Net income
-
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