Civic Intelligence

The Gallagher Foundation

990PF • Fiscal year 2023 • EIN 76-0662307

Dec 01, 2022 to Nov 30, 2023 • Filed on Feb 12, 2025

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

90th percentile

0.43x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

11.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-8.4%

Faster asset growth than 32% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

549%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$211,223

Down $19,434 (-8.4%) from 2022

Net Assets

Up

$120,641

Up $3,299 (+2.8%) from 2022

Liabilities

Down

$90,582

Down $22,733 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin87th percentile

Revenue

Up

$7,630

Up $6,455 (+549%) from 2022

Expenses

Down

$4,331

Down $36,748 (-89%) from 2022

Net Income

Up

$3,299

Up $43,203 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$211,223
Liabilities$90,582
Net Assets$120,641
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$7,630
Expenses$4,331
Net Income$3,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Feb 12, 2025
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2025-02-12
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 Appendix298 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL T GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN D GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHANNON G SMITH
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL T GALLAGHER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0160881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0151693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08017
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026131
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0378268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0160881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0151693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042086
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0404399
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0412416
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0944
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0944
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt068
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt068
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt068
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01106
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01106
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01106
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt014
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GALLAGHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0760662307
ReturnHeader/Filer/PhoneNum07132228080
ReturnHeader/Filer/USAddress/AddressLine1Txt02905 SACKETT BLVD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854057447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ubernosky Baker & Associates Pllc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Gessner Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07139350071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J COALTER BAKER
ReturnHeader/ReturnTs02025-02-12T10:23:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,223
Liabilities
$90,582
Net assets
$120,641
Revenue
$7,630
Expenses
$4,331
Net income
$3,299
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