Civic Intelligence

Gatewood Foundation Inc

EIN 03-0498987 • Cody, WY

1728 S Fork RdCody, WY 82414
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$0

Down $2,291,308 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $2,291,308 (-100%) from 2020

Operations
Liabilities / Revenue30th percentileNet Margin32nd percentile

Revenue

Down

-$15,452

Down $122,184 (-114%) from 2020

Expenses

Up

$2,275,856

Up $2,164,118 (+1937%) from 2020

Net Income

Down

-$2,291,308

Down $2,286,302 (-45671%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,692,298Liabilities 2011: $02011Assets 2012: $2,778,703Liabilities 2012: $02012Assets 2013: $2,953,324Liabilities 2013: $02013Assets 2014: $3,033,514Liabilities 2014: $02014Assets 2015: $2,932,767Liabilities 2015: $02015Assets 2016: $2,841,087Liabilities 2016: $0Net Assets 2016: $2,841,0872016Assets 2017: $2,631,982Liabilities 2017: $0Net Assets 2017: $2,631,9822017Assets 2018: $2,579,568Liabilities 2018: $0Net Assets 2018: $2,579,5682018Assets 2019: $2,296,314Liabilities 2019: $0Net Assets 2019: $2,296,3142019Assets 2020: $2,291,308Liabilities 2020: $0Net Assets 2020: $2,291,3082020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $132,210Expenses 2011: $128,841Net Income 2011: $3,3692011Revenue 2012: $207,598Expenses 2012: $121,193Net Income 2012: $86,4052012Revenue 2013: $335,271Expenses 2013: $160,650Net Income 2013: $174,6212013Revenue 2014: $225,087Expenses 2014: $144,897Net Income 2014: $80,1902014Revenue 2015: $70,442Expenses 2015: $171,189Net Income 2015: -$100,7472015Revenue 2016: $63,286Expenses 2016: $154,966Net Income 2016: -$91,6802016Revenue 2017: -$53,890Expenses 2017: $155,215Net Income 2017: -$209,1052017Revenue 2018: $44,334Expenses 2018: $96,748Net Income 2018: -$52,4142018Revenue 2019: -$157,867Expenses 2019: $125,387Net Income 2019: -$283,2542019Revenue 2020: $106,732Expenses 2020: $111,738Net Income 2020: -$5,0062020Revenue 2021: -$15,452Expenses 2021: $2,275,856Net Income 2021: -$2,291,3082021

Highlighted filing

2021

Revenue-$15,452
Expenses$2,275,856
Net Income-$2,291,308
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$15,452
Expenses
$2,275,856
Net income
-$2,291,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$2.28$2.29
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.16$0.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.04$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.05$0.16$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.06$0.15$0.09
2015Summary only. Only limited summary data is available for this year.$2.93$0.00$0.07$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$0.23$0.14$0.08
2013Summary only. Only limited summary data is available for this year.$2.95$0.00$0.34$0.16$0.17
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.21$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$2.69$0.00$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 11, 2023
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER GATEWOODPresident-$0--
JANE CHAPINDirector-$0--
LINDSEY GATEWOODDirector-$0--
ELIZABETH GATEWOODDirector-$0--
CATHERINE GATEWOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gatewood Foundation Inc
EIN
03-0498987
Address
1728 S FORK RD, CODY, WY 82414

Signing Officer

Name
Roger Gatewood
Title
Director
Phone
8138749872
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Rosen Weissman Gerardo Coberly CPAs
Address
3709 W Jetton Ave Suite 203, Tampa, FL 33629
Preparer
Charles B Weissman
Phone
8132880434
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP WITH BEHAVIORAL HEALTH IN KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTING THE SPORT OF SAILING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT AMERICAN VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCTAE STUDENTS ON GOVERNMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CAMPING ACTIVITES FOR CHILDREN WITH CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO PROMOTE SPORTS AND RECREATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO EDUCATE ABOUT THE AMERICAN WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO PROVIDE SERVICE DOGS TO VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVIDE COMFORT AND CARE TO CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO PROVIDE CARE TO CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO PROMOTE THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PROVIDE RESEARCH AND CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO BUILD AND PROMOTE POLITICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO PRERERVE THE HISTORY OF CODY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16PROVIDE ACTIVITIES FOR VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17INSPIRE AND ENCOURAGE YOUTH WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ADVOCATE FOR FREE HORSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19UNITING PEOPLE AND PROVIDING RESOURCES TO WYOMING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROMOTE FUTURE FARMERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21PROMOTING THE ADVANCEMENT OF HUMAN RIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO PROVIDE NEED BASED ASSISTANCE TO ATHLETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO REDUCE CRIME AND VIOLENCE AND RESTORE FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 ROGER WILLIAMS UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231625 K STREET NW SUITE 410
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KENNETT SQUARE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18CODY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm22COLORADO SPRINGS

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