Gateway Foundation Inc.

990EZ • Fiscal year 2013 • EIN 03-0306016

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 26, 2013

Organization Profile N/A

P O Box 6433Brattleboro, VT 05302

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

64%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

253%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$281,624

Up $43,494 (+18%) from 2012

Net Assets

$264,624

Up $41,494 (+19%) from 2012

Liabilities

$17,000

Up $2,000 (+13%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin95th percentile

Revenue

$52,795

Up $37,829 (+253%) from 2012

Expenses

$19,212

Up $5,004 (+35%) from 2012

Net Income

$33,583

Up $32,825 (+4330%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$281,624

Liabilities$17,000

Net Assets$264,624

Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2013

Revenue$52,795

Expenses$19,212

Net Income$33,583

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 26, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Funding of scholarships for students selected by a related entity.

Filing and Contact Details

Filer

EIN: 03-0306016

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	238130
IRS990EZ/CashSavingsAndInvestments/EOY	0	281624
IRS990EZ/ContributionsGiftsGrantsEtc	0	40568
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	33583
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	3834
IRS990EZ/GrantsAndSimilarAmountsPaid	0	17000
IRS990EZ/GrossReceipts	0	52795
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	8393
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	223130
IRS990EZ/NetAssetsOrFundBalancesBOY	0	223130
IRS990EZ/NetAssetsOrFundBalances/EOY	0	264624
IRS990EZ/NetAssetsOrFundBalancesEOY	0	264624
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/AvgHoursPerWkDevotedToPosition	11	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/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Steven Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	William Daley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sandy Rouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	June Howe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Elizabeth Harrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	William Vermouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Norb Johnston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Marty Cohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	John Mabie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Jackie Billings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	John Meyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Dart W Everett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Former Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Former Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	7911
IRS990EZ/OtherExpensesTotal	0	2212
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Funding of scholarships for students selected by another entity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	College scholarships awards based on independent selection.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15000
IRS990EZ/SumOfTotalLiabilities/EOY	0	17000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	Pieciak Company 10 Park Place
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	238130
IRS990EZ/TotalAssets/EOY	0	281624
IRS990EZ/TotalExpenses	0	19212
IRS990EZ/TotalProgramServiceExpenses	0	17000
IRS990EZ/TotalRevenue	0	52795
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	30797
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	40568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	8920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	29168
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	97569
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	8393
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	7194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	6943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	6702
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	37461
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.49450
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.49830
IRS990ScheduleA/PublicSupportTotal170	0	66772
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	40568
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8326
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	8920
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	29168
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10587
IRS990ScheduleA/Total170/Total	0	97569
IRS990ScheduleA/TotalSupport	0	135030
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Current scholarship awards payable - Beginning $15000 Current scholarship awards payable - Ending $17000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Administration $414
IRS990ScheduleO/GeneralExplanation/Explanation	2	Investment fees. $1798
IRS990ScheduleO/GeneralExplanation/Explanation	3	Class of Activity: Scholarship \| Donee's Name: Six scholarship recipients Brattleboro, VT 05301 \| Relationship of Donee: No relationship \| Cash Amount Given: $17000
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	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	2013-07-26
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-26T08:12:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $281,624
Liabilities: $17,000
Net assets: $264,624
Revenue: $52,795
Expenses: $19,212
Net income: $33,583

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.66	$0.22	$4.44	$0.49	$0.22	$0.27
2024Detailed filing. Detailed filing data is available for this year.	$4.24	$0.20	$4.03	$0.20	$0.20	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$3.70	$0.16	$3.54	$0.09	$0.21	$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.37	$0.17	$3.21	$0.58	$0.22	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$4.02	$0.14	$3.89	$0.27	$0.21	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$3.17	$0.18	$2.99	$0.17	$0.19	$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.41	$0.18	$3.23	$0.27	$0.23	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.26	$0.17	$3.09	$0.31	$0.21	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.11	$0.14	$2.97	$0.32	$0.18	$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.91	$0.18	$2.73	$0.20	$0.23	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$3.09	$0.18	$2.91	$0.35	$0.22	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$3.19	$0.23	$2.96	$0.27	$0.20	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.82	$0.17	$2.65	$0.53	$0.19	$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.38	$0.15	$2.23	$0.15	$0.14	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.64	$0.33	$2.31	$0.19	$0.26	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$0.24	$2.04	$0.49	$0.26	$0.24