Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$238,130
Down $25,554 (-9.7%) from 2011
Net Assets
Down$223,130
Down $7,554 (-3.3%) from 2011
Liabilities
Down$15,000
Down $18,000 (-55%) from 2011
Revenue
Down$14,966
Down $4,063 (-21%) from 2011
Expenses
Down$14,208
Down $11,558 (-45%) from 2011
Net Income
Up$758
Up $7,495 (+111%) from 2011
Funding of scholarships for students selected by a related entity.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 263684 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 238130 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8326 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 45024 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 758 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2208 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -554 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 12000 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 44470 |
| IRS990EZ/GrossReceipts | 0 | 59990 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 7194 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 230684 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 230684 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 223130 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 223130 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 21 Apple Tree Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | P O Box 538 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 110 Main Street 3rd Floor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 1759 Back Windham Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 18 Sunny Acres |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | P O Box 394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 520 Meadowbrook Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 527 Coolidge Highway |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | P O Box 797 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1004 Upper Dummerston Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 41 Sycamore Street |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Brattleboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Spofford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Brattleboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | West Townshend |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Brattleboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Newfane |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Brattleboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Guilford |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Brattleboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Brattleboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Brattleboro |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | VT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 05301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 03462 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 05301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 05359 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 05301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 053450394 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 05301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 05301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 053020797 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 05301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 05301 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | William Daley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jeffrey Morse |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | June Howe |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Elizabeth Harrison |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Norb Johnston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Marty Cohn |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | John Mabie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Jackie Billings |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | John Meyer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Christopher Chapman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Dart W Everett |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -8312 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | AWARDS SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | College scholarships awards based on independent selection. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 14208 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 33000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O Box 797 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Brattleboro |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 053020797 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | John Meyer Treasurer |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8022571307 |
| IRS990EZ/TotalAssets/BOY | 0 | 263684 |
| IRS990EZ/TotalAssets/EOY | 0 | 238130 |
| IRS990EZ/TotalExpenses | 0 | 14208 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14208 |
| IRS990EZ/TotalRevenue | 0 | 14966 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 14222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8920 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 10587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 15501 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 72502 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8229 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6943 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15392 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 44460 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49830 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49550 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 58280 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8920 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 10587 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 15501 |
| IRS990ScheduleA/Total170/Total | 0 | 72502 |
| IRS990ScheduleA/TotalSupport | 0 | 116962 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Current scholarship awards payable - Beginning $33000 Current scholarship awards payable - Ending $15000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Net Unrealized Gains and Losses on Investments $-8312 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Class of Activity: Scholarship | Donee's Name: Six scholarship recipients Brattleboro, VT 05301 | Relationship of Donee: No relationship | Cash Amount Given: $12000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 20.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030306016 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GATEWAY FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | GATE |
| ReturnHeader/Filer/Phone | 0 | 8022571307 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O Box 6433 |
| ReturnHeader/Filer/USAddress/City | 0 | Brattleboro |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05302 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-07 |
| ReturnHeader/Officer/Name | 0 | John Meyer |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Pieciak & Company PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 797 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Brattleboro |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 053020797 |
| ReturnHeader/Preparer/Name | 0 | John VP Meyer CPA |
| ReturnHeader/Preparer/Phone | 0 | 8022571307 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-07T05:36:17-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.