Civic Intelligence

Mark Stephen Gallo Memorial Fund

990 • Fiscal year 2014 • EIN 94-2462554

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
PO Box 113095353

(209) 341-6975

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,464,959

Up $334,692 (+16%) from 2013

Net Assets

Up

$2,464,959

Up $334,692 (+16%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$352,895

Up $180,228 (+104%) from 2013

Expenses

Down

$18,203

Down $52,672 (-74%) from 2013

Net Income

Up

$334,692

Up $232,900 (+229%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,990,060Liabilities 2010: $0Net Assets 2010: $1,990,0602010Assets 2011: $1,990,409Liabilities 2011: $0Net Assets 2011: $1,990,4092011Assets 2012: $2,028,475Liabilities 2012: $0Net Assets 2012: $2,028,4752012Assets 2013: $2,130,267Liabilities 2013: $0Net Assets 2013: $2,130,2672013Assets 2014: $2,464,959Liabilities 2014: $0Net Assets 2014: $2,464,9592014Assets 2015: $2,593,042Liabilities 2015: $0Net Assets 2015: $2,593,0422015Assets 2016: $899,039Liabilities 2016: $0Net Assets 2016: $899,0392016Assets 2017: $854,470Liabilities 2017: $0Net Assets 2017: $854,4702017Assets 2018: $809,047Liabilities 2018: $0Net Assets 2018: $809,0472018Assets 2019: $978,824Liabilities 2019: $0Net Assets 2019: $978,8242019Assets 2020: $737,407Liabilities 2020: $0Net Assets 2020: $737,4072020Assets 2021: $730,275Liabilities 2021: $0Net Assets 2021: $730,2752021Assets 2022: $688,275Liabilities 2022: $0Net Assets 2022: $688,2752022Assets 2023: $709,106Liabilities 2023: $0Net Assets 2023: $709,1062023Assets 2024: $710,532Liabilities 2024: $0Net Assets 2024: $710,5322024Assets 2025: $714,750Liabilities 2025: $0Net Assets 2025: $714,7502025

Highlighted filing

2014

Assets$2,464,959
Liabilities$0
Net Assets$2,464,959
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $56,6012010Expenses 2011: $61,1502011Expenses 2012: $58,3512012Revenue 2013: $172,667Expenses 2013: $70,875Net Income 2013: $101,7922013Revenue 2014: $352,895Expenses 2014: $18,203Net Income 2014: $334,6922014Revenue 2015: $264,815Expenses 2015: $136,732Net Income 2015: $128,0832015Revenue 2016: $20,012Expenses 2016: $1,714,016Net Income 2016: -$1,694,0042016Revenue 2017: $35,807Expenses 2017: $80,376Net Income 2017: -$44,5692017Revenue 2018: $65,157Expenses 2018: $110,580Net Income 2018: -$45,4232018Revenue 2019: $205,371Expenses 2019: $35,594Net Income 2019: $169,7772019Revenue 2020: $21,047Expenses 2020: $261,852Net Income 2020: -$240,8052020Revenue 2021: $94,928Expenses 2021: $102,060Net Income 2021: -$7,1322021Revenue 2022: -$4,813Expenses 2022: $37,187Net Income 2022: -$42,0002022Revenue 2023: $53,663Expenses 2023: $32,832Net Income 2023: $20,8312023Revenue 2024: $38,089Expenses 2024: $36,663Net Income 2024: $1,4262024Revenue 2025: $50,459Expenses 2025: $46,241Net Income 2025: $4,2182025

Highlighted filing

2014

Revenue$352,895
Expenses$18,203
Net Income$334,692
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,783,907
Mission and Program Overview

Mission

Support the educational purpose of the central catholic high school.

Support the Educational Purpose of the Central Catholic High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,055,109$2,346,319▲ $291,210
Cap Stk Tr Prin Current Funds$2,082,625$2,130,267▲ $47,642
Rtn Earn Endowment Incm Other Fnds$47,642$334,692▲ $287,050
Savings and Temporary Cash Investments$75,158$118,640▲ $43,482
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,130,267$2,464,959▲ $334,692
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,130,267$2,464,959▲ $334,692
Total Liabilities and Net Assets / Fund Balance$2,130,267$2,464,959▲ $334,692
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bishop Stephen E BlaireTrustee
James E ColemanTrustee
Paul J SaxTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$352,895
Other Revenue
$0
Change in Net Assets
$334,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$10,377-$10,377
Fees for Services Accounting-$7,766-$7,766
Other Expenses-$60-$60
Total Functional Expenses$0$18,203$0$18,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 is distributed to the Trustees for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Trust instrument, financial statements, and governing documents are available uponrequest.”

Filing and Contact Details

Filer

EIN
94-2462554
Phone
2093416975

Signing Officer

Name
James E Coleman
Title
Trustee
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Coleman
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Margaret Armstrong CPA
Phone
2093413395
Raw XML Appendix316 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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095353
ReturnHeader/PreparerPersonGrp/PhoneNum02093413395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Armstrong CPA
ReturnHeader/ReturnTs02014-10-15T08:35:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,464,959
Liabilities
$0
Net assets
$2,464,959
Revenue
$352,895
Expenses
$18,203
Net income
$334,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.05$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.04$0.04$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.05$0.03$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.00$0.04$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.09$0.10$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.02$0.26$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.21$0.04$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.07$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.04$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.02$1.71$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.26$0.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.35$0.02$0.33
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.17$0.07$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.06