Civic Intelligence

Ernest Gallo Foundation

990T • Fiscal year 2024 • EIN 94-6061537

Nov 01, 2023 to Oct 31, 2024 • Filed on Aug 20, 2025

Organization Profile
PO Box 1130Modesto, CA 95353

(209) 341-3395

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $49,742,650Liabilities 2011: $02011Assets 2012: $49,069,578Liabilities 2012: $02012Assets 2013: $48,541,027Liabilities 2013: $02013Assets 2014: $43,200,534Liabilities 2014: $02014Assets 2015: $44,234,832Liabilities 2015: $0Net Assets 2015: $44,234,8322015Assets 2019: $38,422,580Liabilities 2019: $02019Assets 2020: $37,502,662Liabilities 2020: $0Net Assets 2020: $37,502,6622020Assets 2021: $41,730,320Liabilities 2021: $0Net Assets 2021: $41,730,3202021Assets 2022: $44,442,701Liabilities 2022: $0Net Assets 2022: $44,442,7012022Assets 2023: $43,935,182Liabilities 2023: $0Net Assets 2023: $43,935,1822023Assets 2024: $43,280,460Liabilities 2024: $600,000Net Assets 2024: $42,680,4602024

Latest loaded filing

2024

Assets$43,280,460
Liabilities$600,000
Net Assets$42,680,460
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $3,263,372Expenses 2011: $1,552,622Net Income 2011: $1,710,7502011Revenue 2012: $807,278Expenses 2012: $1,480,350Net Income 2012: -$673,0722012Revenue 2013: $1,471,265Expenses 2013: $1,999,816Net Income 2013: -$528,5512013Revenue 2014: $1,231,922Expenses 2014: $6,572,415Net Income 2014: -$5,340,4932014Revenue 2015: $3,288,526Expenses 2015: $2,200,604Net Income 2015: $1,087,9222015Revenue 2019: $1,706,998Expenses 2019: $2,732,200Net Income 2019: -$1,025,2022019Revenue 2020: $1,486,507Expenses 2020: $2,406,425Net Income 2020: -$919,9182020Revenue 2021: $5,999,764Expenses 2021: $1,772,106Net Income 2021: $4,227,6582021Revenue 2022: $4,647,656Expenses 2022: $1,935,275Net Income 2022: $2,712,3812022Revenue 2023: $1,768,918Expenses 2023: $2,276,437Net Income 2023: -$507,5192023Revenue 2024: $2,829,753Expenses 2024: $4,084,475Net Income 2024: -$1,254,7222024

Latest loaded filing

2024

Revenue$2,829,753
Expenses$4,084,475
Net Income-$1,254,722
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 20, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Ernest Gallo Foundation
EIN
94-6061537
Phone
2093413395
Address
PO BOX 1130, MODESTO, CA 95353

Signing Officer

Name
Matthew I Friedrich
Title
Secretary
Phone
2093413395
Signed
2025-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
805 SW BROADWAY STE 1400, PORTLAND, OR 97205
Preparer
Maggie Elliott
Phone
5032421447
Raw XML Appendix113 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt010752
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02093413395
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1130
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095353
IRS990T/BookValueAssetsEOYAmt043405461
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherTaxesAmt00
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IRS990T/OverpaymentSection/OverpaymentAmt02000
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt054247
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1565
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1903001
IRS990T/PriorYearOverpaymentCreditAmt02000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-10773
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-10773
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-10773
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1ROBERTSON OPPORTUNITY MASTER LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10773
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10773
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW I FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02093413395
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERNEST GALLO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERNE
ReturnHeader/Filer/EIN0946061537
ReturnHeader/Filer/PhoneNum02093413395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW BROADWAY STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGGIE ELLIOTT
ReturnHeader/ReturnTs02025-08-21T11:01:15-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$0.60$42.7$2.83$4.08$1.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$1.77$2.28$0.51
2022Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$4.65$1.94$2.71
2021Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$6.00$1.77$4.23
2020Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$1.49$2.41$0.92
2019Summary only. Only limited summary data is available for this year.$38.4$0.00$1.71$2.73$1.03
2015Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$3.29$2.20$1.09
2014Summary only. Only limited summary data is available for this year.$43.2$0.00$1.23$6.57$5.34
2013Summary only. Only limited summary data is available for this year.$48.5$0.00$1.47$2.00$0.53
2012Summary only. Only limited summary data is available for this year.$49.1$0.00$0.81$1.48$0.67
2011Summary only. Only limited summary data is available for this year.$49.7$0.00$3.26$1.55$1.71