Civic Intelligence

Thomas E & Mary K Gallagher Foundation

990PF • Fiscal year 2011 • EIN 95-6982534

Dec 01, 2010 to Nov 30, 2011 • Filed on Jun 28, 2012

C/O Bruce Sobel 270 Madison Ave S270 Madison Avenue10016
Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2011 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,919,688

Down $92,323 (-1.8%) from 2010

Net Assets

Down

$4,919,688

Down $92,323 (-1.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,359

Up $31,498 (+15%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,012,011Liabilities 2010: $0Net Assets 2010: $5,012,0112010Assets 2011: $4,919,688Liabilities 2011: $0Net Assets 2011: $4,919,6882011Assets 2012: $4,634,712Liabilities 2012: $0Net Assets 2012: $4,634,7122012Assets 2013: $4,651,146Liabilities 2013: $0Net Assets 2013: $4,651,1462013Assets 2014: $4,595,909Liabilities 2014: $0Net Assets 2014: $4,595,9092014Assets 2015: $4,478,483Liabilities 2015: $0Net Assets 2015: $4,478,4832015Assets 2016: $4,341,995Liabilities 2016: $0Net Assets 2016: $4,341,9952016Assets 2017: $4,281,455Liabilities 2017: $0Net Assets 2017: $4,281,4562017Assets 2018: $4,815,895Liabilities 2018: $0Net Assets 2018: $4,815,8952018Assets 2019: $4,977,768Liabilities 2019: $0Net Assets 2019: $4,977,7682019Assets 2020: $5,023,941Liabilities 2020: $0Net Assets 2020: $5,023,9412020Assets 2021: $5,183,863Liabilities 2021: $0Net Assets 2021: $5,183,8682021Assets 2022: $5,201,413Liabilities 2022: $0Net Assets 2022: $5,201,4132022Assets 2023: $5,271,598Liabilities 2023: $0Net Assets 2023: $5,271,5982023Assets 2024: $5,195,111Liabilities 2024: $0Net Assets 2024: $5,195,1112024

Highlighted filing

2011

Assets$4,919,688
Liabilities$0
Net Assets$4,919,688

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $203,8612010Expenses 2011: $235,3592011Expenses 2012: $403,1102012Expenses 2013: $160,5972013Revenue 2014: $244,436Expenses 2014: $299,673Net Income 2014: -$55,2372014Revenue 2015: $113,450Expenses 2015: $230,876Net Income 2015: -$117,4262015Revenue 2016: $241,412Expenses 2016: $377,900Net Income 2016: -$136,4882016Revenue 2017: $161,168Expenses 2017: $221,707Net Income 2017: -$60,5392017Revenue 2018: $884,640Expenses 2018: $350,201Net Income 2018: $534,4392018Revenue 2019: $426,704Expenses 2019: $264,831Net Income 2019: $161,8732019Revenue 2020: $383,433Expenses 2020: $337,260Net Income 2020: $46,1732020Revenue 2021: $566,554Expenses 2021: $406,627Net Income 2021: $159,9272021Revenue 2022: $499,229Expenses 2022: $481,684Net Income 2022: $17,5452022Revenue 2023: $389,966Expenses 2023: $319,781Net Income 2023: $70,1852023Revenue 2024: $286,304Expenses 2024: $362,791Net Income 2024: -$76,4872024

Highlighted filing

2011

Revenue-
Expenses$235,359
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jun 28, 2012
Return Version
2010v3.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E GALLAGHERTrusteePT$0--
MARY K GALLAGHERTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOLY CROSS FUNDUNRESTRICTED501(C)3 PUBLIC CHARIWORCESTER, MA, US$42,500
Paid GrantUNLV FOUNDATION-BLACK MOUNTAIN INSTITUTEUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$35,000
Paid GrantDRI RESEARCH FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARIRENO, NV, US$34,700
Paid GrantMONTEREY BAY AQUARIUM FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARIMONTEREY, CA, US$10,000
Paid GrantLEGAL AID CENTER OF SOUTHERN NEVADAUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$10,000
Paid GrantCLARK COUNTY PUBLIC EDUCATION FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$9,000
Paid GrantOUR LADY OF MOUNT CARMELUNRESTRICTED501(C)3 PUBLIC CHARICARMEL VALLEY, CA, US$5,500
Paid GrantANDREW'S CATHOLIC CHURCHUNRESTRICTED501(C)3 PUBLIC CHARIHENDERSON, NV, US$5,000
Paid GrantGEORGE MARK CHILDENS FUNDUNRESTRICTED501(C)3 PUBLIC CHARISAN LEONARDO, CA, US$5,000
Paid GrantKEEP IT ALIVE FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$5,000
Paid GrantMENLO PARK ANTHERTON EDUCATION FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARIMENLO PARK, CA, US$5,000
Paid GrantLA REINA HIGH SCHOOLUNRESTRICTED501(C)3 PUBLIC CHARITHOUSAND OAKS, CA, US$5,000
Paid GrantMEDIA MATTERS FOR AMERICAUNRESTRICTED501(C)3 PUBLIC CHARIWASHINGTON, DC, US$5,000
Paid GrantABLECLOSETUNRESTRICTED501(C)3 PUBLIC CHARISAN CARLOS, CA, US$3,000
Paid GrantUNIVERSITY OF DETROIT JESUIT HSUNRESTRICTED501(C)3 PUBLIC CHARIDETROIT, MI, US$2,500
Paid GrantVEGAS PBSUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$2,500
Paid GrantHARVARD LAW SCHOOLUNRESTRICTED501(C)3 PUBLIC CHARICAMBRIDGE, MA, US$2,500
Paid GrantUNIVERSITY OF DETROIT MERCYUNRESTRICTED501(C)3 PUBLIC CHARIDETROIT, MI, US$2,500
Paid GrantPROGRESSNOW NEVADAUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$2,500
Paid GrantNEVADA PARTNERSHIP FOR HOMELESS YOUTHUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$2,000
Paid GrantKNPR-NEVADA PUBLIC RADIOUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$2,000
Paid GrantBOYS CLUB OF COACHELLA VALLEY FOUNDATIONUNRESTICTED501(C)3 PUBLIC CHARIPALM DESERT, CA, US$2,000
Paid GrantTHE SHADE TREEUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$2,000
Paid GrantAG AGAINST HUNGERUNRESTRICTED501(C)3 PUBLIC CHARISALINAS, CA, US$2,000
Paid GrantMY MUSEUM - MONTEREY COUNTY YOUTH MUSEUMUNRESTRICTED501(C)3 PUBLIC CHARIMONTEREY, CA, US$2,000
Paid GrantNEVADA CONSERVATION LEAGUE EDUCATION FDUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$2,000
Paid GrantST FRANCIS CHURCH IVUNRESTRICTED501(C)3 PUBLIC CHARIINCLINE VILLAGE, NV, US$1,000
Paid GrantST FRANCIS CHURCH OF ASSISIUNRESTRICTED501(C)3 PUBLIC CHARILAQUINTA, CA, US$1,000
Paid GrantFOOD BANK FOR NORTHERN NEVADAUNRESTRICTED501(C)3 PUBLIC CHARIMCCARRAN, NV, US$1,000
Paid GrantLAS VEGAS RESCUE MISSIONUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$1,000
Paid GrantPARASOL TAHOE COMMUNITY FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARIINCLINE VILLAGE, NV, US$1,000
Paid GrantLEAGUE TO SAVE LAKE TAHOEUNRESTRICTED501(C)3 PUBLIC CHARIS LAKE TAHOE, CA, US$1,000
Paid GrantFOOD BANK OF MONTEREY COUNTYUNRESTRICTED501(C)3 PUBLIC CHARISALINAS, CA, US$1,000
Paid GrantSAFE HOUSE INCUNRESTRICTED501(C)3 PUBLIC CHARIHENDERSON, NV, US$1,000
Paid GrantSECOND HARVEST FOOD BANKUNRESTRICTED501(C)3 PUBLIC CHARISAN JOSE, CA, US$1,000
Paid GrantSPCA OF MONTEREY COUNTYUNRESTRICTED501(C)3 PUBLIC CHARIMONTEREY, CA, US$1,000
Paid GrantTHE LIVING DESERTUNRESTRICTED501(C)3 PUBLIC CHARIPALM DESERT, CA, US$1,000
Paid GrantTHREE SQUARE LAS VEGASUNRESTRICTED501(C)3 PUBLIC CHARILAS VEGAS, NV, US$1,000
Paid GrantMAMMOTH LAKES FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARIMAMMOTH LAKES, CA, US$500
Paid GrantMONO LAKE FOUNDATIONUNRESTRICTED501(C)3 PUBLIC CHARILEE VINING, CA, US$500
Paid GrantCARMEL VALLEY ANGEL PROJECTUNRESTRICTED501(C)3 PUBLIC CHARICARMEL VALLEY, CA, US$500
Filing and Contact Details

Filer

EIN
95-6982534
Raw XML AppendixShowing 400 of 755 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11WELLS FARGO ADVANTAGE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12COLUMBIA ACORN FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13DWS ALTERNATIVE ASSET
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14PIMCO COMMODITY REAL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16ORACLE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17SCHRODER EMERGING MKTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18CROWN CASTLE INTL CORP.
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05012011
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNLV FOUNDATION-BLACK MOUNTAIN INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST FRANCIS CHURCH IV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DRI RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ABLECLOSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ST FRANCIS CHURCH OF ASSISI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15UNIVERSITY OF DETROIT JESUIT HS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16VEGAS PBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MONTEREY BAY AQUARIUM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HARVARD LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HOLY CROSS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ANDREW'S CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111NEVADA PARTNERSHIP FOR HOMELESS YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112FOOD BANK FOR NORTHERN NEVADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113GEORGE MARK CHILDENS FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MAMMOTH LAKES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115UNIVERSITY OF DETROIT MERCY

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.29$0.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.39$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.50$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.57$0.41$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.38$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.43$0.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.88$0.35$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.24$0.38$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.11$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.24$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.16
2012Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.40
2011Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.24
2010Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.20