Civic Intelligence

Peter Gallo Memorial Foundation

990PF • Fiscal year 2013 • EIN 94-6246388

Feb 01, 2012 to Jan 31, 2013 • Filed on Jul 08, 2013

Organization Profile
P O Box 77595301
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$811

Down $474 (-37%) from 2012

Net Assets

Down

$811

Down $474 (-37%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,974

Up $8,746 (+3836%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,513Liabilities 2011: $0Net Assets 2011: $1,5132011Assets 2012: $1,285Liabilities 2012: $0Net Assets 2012: $1,2852012Assets 2013: $811Liabilities 2013: $0Net Assets 2013: $8112013Assets 2014: $574Liabilities 2014: $0Net Assets 2014: $5742014Assets 2015: $352Liabilities 2015: $0Net Assets 2015: $3522015Assets 2016: $124Liabilities 2016: $0Net Assets 2016: $1242016Assets 2017: $416Liabilities 2017: $0Net Assets 2017: $4162017Assets 2018: $221Liabilities 2018: $0Net Assets 2018: $2212018Assets 2019: $476Liabilities 2019: $0Net Assets 2019: $4762019Assets 2020: $265Liabilities 2020: $0Net Assets 2020: $2652020Assets 2021: $53Liabilities 2021: $0Net Assets 2021: $532021Assets 2022: $141Liabilities 2022: $0Net Assets 2022: $1412022Assets 2023: $149Liabilities 2023: $0Net Assets 2023: $1492023Assets 2024: $3,070Liabilities 2024: $0Net Assets 2024: $3,0702024Assets 2025: $1,668Liabilities 2025: $0Net Assets 2025: $1,6682025

Highlighted filing

2013

Assets$811
Liabilities$0
Net Assets$811
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $3,6702011Expenses 2012: $2282012Expenses 2013: $8,9742013Revenue 2014: $3,000Expenses 2014: $3,237Net Income 2014: -$2372014Revenue 2015: $7,500Expenses 2015: $7,722Net Income 2015: -$2222015Revenue 2016: $0Expenses 2016: $228Net Income 2016: -$2282016Revenue 2017: $49,650Expenses 2017: $49,358Net Income 2017: $2922017Revenue 2018: $33,003Expenses 2018: $33,198Net Income 2018: -$1952018Revenue 2019: $13,000Expenses 2019: $12,729Net Income 2019: $2712019Revenue 2020: $27,000Expenses 2020: $27,211Net Income 2020: -$2112020Revenue 2021: $28,180Expenses 2021: $28,392Net Income 2021: -$2122021Revenue 2022: $68,250Expenses 2022: $68,162Net Income 2022: $882022Revenue 2023: $28,860Expenses 2023: $28,852Net Income 2023: $82023Revenue 2024: $9,433Expenses 2024: $6,512Net Income 2024: $2,9212024Revenue 2025: $21,508Expenses 2025: $22,910Net Income 2025: -$1,4022025

Highlighted filing

2013

Revenue-
Expenses$8,974
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jul 8, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GALLO JELACICHDirector-$0--
MICHAEL D GALLODirector-$0--
Filing and Contact Details

Filer

EIN
94-6246388
Raw XML Appendix181 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LINDA GALLO JELACICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL D GALLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 775
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ATWATER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195301
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08700
IRS990PF/QualifyingDistributions/ExpensesAndContributions08700
IRS990PF/QualifyingDistributions/QualifyingDistributions08700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Michael D Gallo
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02093947984
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010561 W Hwy 140
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Atwater
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095301
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095301
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GALLO CATTLE COMPANY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0CHECKS PURCHASED
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks069
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1195
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0946246388
ReturnHeader/Filer/Name/BusinessNameLine10Peter Gallo Memorial Foundation
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/Phone02093947984
ReturnHeader/Filer/USAddress/AddressLine10P O Box 775
ReturnHeader/Filer/USAddress/City0Atwater
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Michael Gallo
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10970 W Alluvial 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093711
ReturnHeader/Preparer/Name0Kyle T Stephenson
ReturnHeader/Preparer/Phone05594322346
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T13:55:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811
Liabilities
$0
Net assets
$811
Revenue
-
Expenses
$8,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$21.5$22.9$1.40
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$9.43$6.51$2.92
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$28.9$28.9$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$68.3$68.2$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$28.2$28.4$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$27.0$27.2$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$13.0$12.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$33.0$33.2$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$49.7$49.4$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.23$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$7.50$7.72$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.00$3.24$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$8.97
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.23
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.67