Civic Intelligence

The Gallagher Foundation

990PF • Fiscal year 2012 • EIN 76-0662307

Dec 01, 2011 to Nov 30, 2012

Houston, TX
Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

1.9%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,362,533

Up $25,098 (+1.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$67,988

Flat from 2011

Revenue

Up

$408,126

Up $48,030 (+13%) from 2011

Expenses

Up

$383,028

Up $37,831 (+11%) from 2011

Net Income

Up

$25,098

Up $10,199 (+68%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,337,435Liabilities 2011: $67,9882011Assets 2012: $1,362,533Liabilities 2012: $67,9882012Assets 2013: $724,379Liabilities 2013: $67,9882013Assets 2014: $702,206Liabilities 2014: $67,9882014Assets 2015: $634,771Liabilities 2015: $67,9882015Assets 2019: $487,159Liabilities 2019: $96,2082019Assets 2020: $350,175Liabilities 2020: $101,094Net Assets 2020: $249,0812020Assets 2021: $264,109Liabilities 2021: $106,863Net Assets 2021: $157,2462021Assets 2022: $230,657Liabilities 2022: $113,315Net Assets 2022: $117,3422022Assets 2023: $211,223Liabilities 2023: $90,582Net Assets 2023: $120,6412023Assets 2024: $221,886Liabilities 2024: $92,592Net Assets 2024: $129,2942024

Highlighted filing

2012

Assets$1,362,533
Liabilities$67,988
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $360,096Expenses 2011: $345,197Net Income 2011: $14,8992011Revenue 2012: $408,126Expenses 2012: $383,028Net Income 2012: $25,0982012Revenue 2013: $205,628Expenses 2013: $843,782Net Income 2013: -$638,1542013Revenue 2014: $61,190Expenses 2014: $83,363Net Income 2014: -$22,1732014Revenue 2015: $22,650Expenses 2015: $90,085Net Income 2015: -$67,4352015Revenue 2019: $36,310Expenses 2019: $73,639Net Income 2019: -$37,3292019Revenue 2020: $38,902Expenses 2020: $180,772Net Income 2020: -$141,8702020Revenue 2021: $88,995Expenses 2021: $180,830Net Income 2021: -$91,8352021Revenue 2022: $1,175Expenses 2022: $41,079Net Income 2022: -$39,9042022Revenue 2023: $7,630Expenses 2023: $4,331Net Income 2023: $3,2992023Revenue 2024: $13,563Expenses 2024: $4,910Net Income 2024: $8,6532024

Highlighted filing

2012

Revenue$408,126
Expenses$383,028
Net Income$25,098
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Dec 1, 2011 to Nov 30, 2012

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