Civic Intelligence

Peter Gallo Memorial Foundation

990PF • Fiscal year 2017 • EIN 94-6246388

Feb 01, 2016 to Jan 31, 2017 • Filed on Jun 28, 2017

PO Box 775Atwater, CA 95301

(209) 394-7984

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$416

Up $292 (+235%) from 2016

Net Assets

Up

$416

Up $292 (+235%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$49,650

Up $49,650 from 2016

Expenses

Up

$49,358

Up $49,130 (+21548%) from 2016

Net Income

Up

$292

Up $520 (+228%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$416
Liabilities$0
Net Assets$416

Operations Trend

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

2017

Revenue$49,650
Expenses$49,358
Net Income$292
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Peter Gallo Memorial Foundation
EIN
94-6246388
Phone
2093947984
Address
PO BOX 775, ATWATER, CA 95301

Signing Officer

Name
Michael Gallo
Title
Director
Phone
2093947984
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Iacopi Lenz & Company
Address
3031 W MARCH LANE SUITE 300E, STOCKTON, CA 95219
Preparer
Michael P Anselmo
Phone
2099573691
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt149150
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0198
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02093947984
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER GALLO MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0946246388
ReturnHeader/Filer/PhoneNum02093947984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0ATWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0429A975DB5B5B4009907DD13A372E0879CB17C4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0429A975DB5B5B4009907DD13A372E0879CB17C4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.109.237
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:05:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942517281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IACOPI LENZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 W MARCH LANE SUITE 300E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOCKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095219
ReturnHeader/PreparerPersonGrp/PhoneNum02099573691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ANSELMO
ReturnHeader/ReturnTs02017-07-10T16:13:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

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