Civic Intelligence

Mark Stephen Gallo Memorial Fund

990 • Fiscal year 2022 • EIN 94-2462554

Jun 01, 2021 to May 31, 2022 • Filed on Oct 16, 2022

Organization ProfileN/A
PO Box 1130Modesto, CA 95353

(209) 341-5393

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

873%

Higher net margin than 100% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.8%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$688,275

Down $42,000 (-5.8%) from 2021

Net Assets

Down

$688,275

Down $42,000 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,813

Down $99,741 (-105%) from 2021

Expenses

Down

$37,187

Down $64,873 (-64%) from 2021

Net Income

Down

-$42,000

Down $34,868 (-489%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$688,275
Liabilities$0
Net Assets$688,275
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue-$4,813
Expenses$37,187
Net Income-$42,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 16, 2022
Return Version
2021v4.2
Gross Receipts
$210,777
Mission and Program Overview

Mission

Support the educational purpose of the central catholic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$730,275$688,275▼ $42,000
Investments in Publicly Traded Securities$667,832$664,302▼ $3,530
Savings and Temporary Cash Investments$62,350$23,842▼ $38,508
Cash and Non-Interest-Bearing Accounts$93$131▲ $38
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$730,275$688,275▼ $42,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$730,275$688,275▼ $42,000
Total Liabilities and Net Assets / Fund Balance$730,275$688,275▼ $42,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bishop Myron CottaTrustee
Frank C Damrell JrTrustee
James ColemanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-4,813
Other Revenue
$0
Change in Net Assets
$-42,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,500
Other Expenses$12,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,500--$24,500
Fees for Service Investment Mgmnt Fees-$6,807-$6,807
Fees for Services Accounting-$5,541-$5,541
Other Expenses-$3-$3
Total Functional Expenses$24,500$12,687$0$37,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Catholic High SchoolModesto, CA501(c)(3)General Support$24,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“Copy of form 990 is distributed to the trustees for review prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mark Stephen Gallo Memorial Fund
EIN
94-2462554
Phone
2093415393
Address
PO BOX 1130, MODESTO, CA 95353

Signing Officer

Name
James E Coleman
Title
Trustee
Phone
2093415393
Signed
2022-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Coleman
Formed
1978
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams Llp
Address
3121 W MARCH LN STE 200, STOCKTON, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML Appendix399 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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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt010824
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt011169
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0710805
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0733441
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt024878
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt025670
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0721629
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0744610
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt024878
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt025670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0331035297
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTRAL CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt024500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRAL CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0331035297
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 S CARPENTER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MODESTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095351
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SOLELY GRANTS FUNDS TO CENTRAL CATHOLIC HIGH SCHOOL, ITS SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS DISTRIBUTED TO THE TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUST INSTRUMENT, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0730275
IRS990/TotalAssetsEOYAmt0688275
IRS990/TotalAssetsGrp/BOYAmt0730275
IRS990/TotalAssetsGrp/EOYAmt0688275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024500
IRS990/TotalFunctionalExpensesGrp/TotalAmt037187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-4813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1130
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095353
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02093415393
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK STEPHEN GALLO MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0942462554
ReturnHeader/Filer/PhoneNum02093415393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W MARCH LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY S PAGLIA
ReturnHeader/ReturnTs02022-10-16T17:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,275
Liabilities
$0
Net assets
$688,275
Revenue
-$4,813
Expenses
$37,187
Net income
-$42,000
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
2022Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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