Civic Intelligence

The Gallagher Foundation

EIN 76-0662307 • Houston, TX

Pub. 78 Eligible
2905 Sackett BlvdHouston, TX 77098
Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

96.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3396%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$221,886

Up $10,663 (+5.0%) from 2023

Liabilities

Up

$92,592

Up $2,010 (+2.2%) from 2023

Net Assets

Up

$129,294

Up $8,653 (+7.2%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$13,563

Up $5,933 (+78%) from 2023

Expenses

Up

$4,910

Up $579 (+13%) from 2023

Net Income

Up

$8,653

Up $5,354 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2024

Assets$221,886
Liabilities$92,592
Net Assets$129,294
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$13,563
Expenses$4,910
Net Income$8,653
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,886
Liabilities
$92,592
Net assets
$129,294
Revenue
$13,563
Expenses
$4,910
Net income
$8,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.12$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.11$0.12$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.16$0.09$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.04$0.18$0.14
2019Summary only. Only limited summary data is available for this year.$0.49$0.10$0.04$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.63$0.07$0.02$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.70$0.07$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.07$0.21$0.84$0.64
2012Summary only. Only limited summary data is available for this year.$1.36$0.07$0.41$0.38$0.03
2011Summary only. Only limited summary data is available for this year.$1.34$0.07$0.36$0.35$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T GALLAGHERPresident-$0--
JOAN D GALLAGHERDirector-$0--
SHANNON G SMITHDirector-$0--
SEAN GALLAGHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gallagher Foundation
EIN
76-0662307
Phone
7132228080
Address
2905 SACKETT BLVD, HOUSTON, TX 77098

Signing Officer

Name
Michael T Gallagher
Title
President
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky Baker & Associates Pllc
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
J Coalter Baker
Phone
7139350071
Raw XML Appendix296 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL T GALLAGHER
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042086
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0336182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0160881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0151693
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0369083
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0378268
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01216
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01216
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01669
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TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GALLAGHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0760662307
ReturnHeader/Filer/PhoneNum07132228080
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 SACKETT BLVD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854057447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky Baker & Associates Pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J COALTER BAKER
ReturnHeader/ReturnTs02025-04-08T11:25:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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