Civic Intelligence

Gateway Foundation Inc.

990EZ • Fiscal year 2018 • EIN 03-0306016

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 13, 2018

P O Box 6433Brattleboro, VT 05302

(603) 336-8376

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.53x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$325,720

Up $14,807 (+4.8%) from 2017

Net Assets

Up

$309,220

Up $11,807 (+4.0%) from 2017

Liabilities

Up

$16,500

Up $3,000 (+22%) from 2017

Revenue

Down

$30,983

Down $1,495 (-4.6%) from 2017

Expenses

Up

$21,195

Up $3,155 (+17%) from 2017

Net Income

Down

$9,788

Down $4,650 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $227,878Liabilities 2010: $24,000Net Assets 2010: $203,8782010Assets 2011: $263,684Liabilities 2011: $33,000Net Assets 2011: $230,6842011Assets 2012: $238,130Liabilities 2012: $15,000Net Assets 2012: $223,1302012Assets 2013: $281,624Liabilities 2013: $17,000Net Assets 2013: $264,6242013Assets 2014: $319,014Liabilities 2014: $23,000Net Assets 2014: $296,0142014Assets 2015: $309,407Liabilities 2015: $18,000Net Assets 2015: $291,4072015Assets 2016: $291,140Liabilities 2016: $18,000Net Assets 2016: $273,1402016Assets 2017: $310,913Liabilities 2017: $13,500Net Assets 2017: $297,4132017Assets 2018: $325,720Liabilities 2018: $16,500Net Assets 2018: $309,2202018Assets 2019: $340,791Liabilities 2019: $18,000Net Assets 2019: $322,7912019Assets 2020: $316,507Liabilities 2020: $18,000Net Assets 2020: $298,5072020Assets 2021: $402,490Liabilities 2021: $13,750Net Assets 2021: $388,7402021Assets 2022: $337,408Liabilities 2022: $16,500Net Assets 2022: $320,9082022Assets 2023: $370,339Liabilities 2023: $15,950Net Assets 2023: $354,3892023Assets 2024: $423,633Liabilities 2024: $20,300Net Assets 2024: $403,3332024Assets 2025: $465,802Liabilities 2025: $21,500Net Assets 2025: $444,3022025

Highlighted filing

2018

Assets$325,720
Liabilities$16,500
Net Assets$309,220

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $49,214Expenses 2010: $25,618Net Income 2010: $23,5962010Revenue 2011: $19,029Expenses 2011: $25,766Net Income 2011: -$6,7372011Revenue 2012: $14,966Expenses 2012: $14,208Net Income 2012: $7582012Revenue 2013: $52,795Expenses 2013: $19,212Net Income 2013: $33,5832013Revenue 2014: $26,504Expenses 2014: $20,312Net Income 2014: $6,1922014Revenue 2015: $35,336Expenses 2015: $22,484Net Income 2015: $12,8522015Revenue 2016: $20,054Expenses 2016: $22,556Net Income 2016: -$2,5022016Revenue 2017: $32,478Expenses 2017: $18,040Net Income 2017: $14,4382017Revenue 2018: $30,983Expenses 2018: $21,195Net Income 2018: $9,7882018Revenue 2019: $27,273Expenses 2019: $22,689Net Income 2019: $4,5842019Revenue 2020: $16,606Expenses 2020: $19,323Net Income 2020: -$2,7172020Revenue 2021: $27,483Expenses 2021: $21,463Net Income 2021: $6,0202021Revenue 2022: $58,095Expenses 2022: $21,744Net Income 2022: $36,3512022Revenue 2023: $9,157Expenses 2023: $21,241Net Income 2023: -$12,0842023Revenue 2024: $19,816Expenses 2024: $19,579Net Income 2024: $2372024Revenue 2025: $49,189Expenses 2025: $21,983Net Income 2025: $27,2062025

Highlighted filing

2018

Revenue$30,983
Expenses$21,195
Net Income$9,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$181,584
Mission and Program Overview

Mission

Funding of scholarships for students selected by a related entity.

Program Services

DescriptionGrantsExpenses
College scholarship awards based on independent selection.$21,039$19,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HagstromDirector-$0--
John MeyerVice President-$0--
George AnthesSecretary-$0--
John MabieDirector-$0--
Marty CohnPresident-$0--
William VermouthTreasurer-$0--
Robin SweetappleDirector-$0--
Gina PattersonDirector-$0--
George WeirDirector-$0--
Steven GordonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
03-0306016
Phone
6033368376
Address
P O BOX 6433, BRATTLEBORO, VT 05302

Signing Officer

Name
John Meyer
Title
Vice President
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
John V Meyer CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Scholarship | Donee's Name: Six scholarship recipients Brattleboro VT 05301 | Relationship of Donee: No relationship | Cash Amount Given: $19000

Other Expenses.1002

Office Expenses $128

Total Liabilities.1

Current scholarship awards payable - Beginning $13500 Current scholarship awards payable - Ending $16500

Raw XML Appendix172 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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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Hagstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2George Anthes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Mabie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marty Cohn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Vermouth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robin Sweetapple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gina Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8George Weir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steven Gordon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02019
IRS990EZ/OtherExpensesTotalAmt0128
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IRS990EZ/PrimaryExemptPurposeTxt0Funding of scholarships for students selected by a related entity.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021039
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0157983
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt021195
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IRS990EZ/TotalRevenueAmt030983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012662
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46590
IRS990ScheduleA/PublicSupportPY170Pct00.57800
IRS990ScheduleA/PublicSupportTotal170Amt071099
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013086
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012662
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IRS990ScheduleA/TotalSupportAmt0152590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Scholarship | Donee's Name: Six scholarship recipients Brattleboro VT 05301 | Relationship of Donee: No relationship | Cash Amount Given: $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Current scholarship awards payable - Beginning $13500 Current scholarship awards payable - Ending $16500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0030306016
ReturnHeader/Filer/PhoneNum06033368376
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6433
ReturnHeader/Filer/USAddress/CityNm0BRATTLEBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030288632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pieciak & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053020797
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John V Meyer CPA
ReturnHeader/ReturnTs02018-09-13T08:41:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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