Civic Intelligence

The Gallagher Foundation

990PF • Fiscal year 2021 • EIN 76-0662307

Dec 01, 2020 to Nov 30, 2021 • Filed on Sep 27, 2022

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

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-103%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

129%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$264,109

Down $86,066 (-25%) from 2020

Net Assets

Down

$157,246

Down $91,835 (-37%) from 2020

Liabilities

Up

$106,863

Up $5,769 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Up

$88,995

Up $50,093 (+129%) from 2020

Expenses

Up

$180,830

Up $58 (+0.0%) from 2020

Net Income

Up

-$91,835

Up $50,035 (+35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$264,109
Liabilities$106,863
Net Assets$157,246
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$88,995
Expenses$180,830
Net Income-$91,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Sep 27, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-09-27
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 455 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21500 AUSTIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt418251 QUANTICO GATEWAY DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95803 HARRISBURG BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10333 N MERIDIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11702 H STREET NW SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124001 GREENBRIAR DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133303 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt141030 15TH STREET NW SUITE 1100 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 1298
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt161250 MOURSUND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17NORTH INTERSTATE 35 FRONTAGE ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TRIANGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10OKLAHOMA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12STAFFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd632256
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1073107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120001
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1377002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1420005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1575771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1677030
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013119
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0151693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt042086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0410767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0160881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0151693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt042086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021959
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0174000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,109
Liabilities
$106,863
Net assets
$157,246
Revenue
$88,995
Expenses
$180,830
Net income
-$91,835
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