Civic Intelligence

The Gallagher Foundation

990PF • Fiscal year 2020 • EIN 76-0662307

Dec 01, 2019 to Nov 30, 2020 • Filed on Mar 15, 2020

Organization Profile
2905 Sackett BlvdHouston, TX 77098

(713) 222-8080

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

2.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-365%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

7.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$350,175

Down $136,984 (-28%) from 2019

Net Assets

$249,081

No earlier filing loaded for comparison.

Liabilities

Up

$101,094

Up $4,886 (+5.1%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$38,902

Up $2,592 (+7.1%) from 2019

Expenses

Up

$180,772

Up $107,133 (+145%) from 2019

Net Income

Down

-$141,870

Down $104,541 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$350,175
Liabilities$101,094
Net Assets$249,081
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$38,902
Expenses$180,772
Net Income-$141,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Mar 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Ubernosky & Majeres PLLC
Address
820 Gessner Suite 1200, Houston, TX 77024
Preparer
Byron Ubernosky
Phone
7139350071
Raw XML AppendixShowing 400 of 464 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN D GALLAGHER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,175
Liabilities
$101,094
Net assets
$249,081
Revenue
$38,902
Expenses
$180,772
Net income
-$141,870
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