Civic Intelligence

Gatewood Foundation Inc

990PF • Fiscal year 2020 • EIN 03-0498987

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

Organization Profile
1728 S Fork RdCody, WY 82414

(813) 874-9872

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $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

$2,291,308

Down $5,006 (-0.2%) from 2019

Net Assets

Down

$2,291,308

Down $5,006 (-0.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$106,732

Up $264,599 (+168%) from 2019

Expenses

Down

$111,738

Down $13,649 (-11%) from 2019

Net Income

Up

-$5,006

Up $278,248 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$2,291,308
Liabilities$0
Net Assets$2,291,308
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$106,732
Expenses$111,738
Net Income-$5,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Fabricant Weissman & Darby PA
Address
2805 W Busch Blvd Suite 111, Tampa, FL 33618
Preparer
Charles B Weissman
Phone
8138777700
Raw XML AppendixShowing 400 of 411 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELIZABETH GATEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CATHERINE GATEWOOD
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROMOTE HIGHER EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROMOTING THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTING THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROMOTING THE SPORT OF SAILING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTING THE ADVANCEMENT OF HUMAN RIGHTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FLORIDA ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PECOS STUDIO TOURS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4US SAILING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE LEVIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0403 W STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12080 S QUEBEC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2244 2ND AVENUA NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 25
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41 ROGER WILLIAMS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51155 BATTERY ST LEVI PLAZA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRISTOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt069552
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0111026
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt072078
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt069552
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt095349
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12553
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt095349
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12553
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt11306
TaxesSchedule/TaxesDetail/CategoryTxt0FORGEIGN TAX WITHELD
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER GATEWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08138749872
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0030498987
ReturnHeader/Filer/USAddress/AddressLine1Txt01728 S FORK RD
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592887694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fabricant Weissman & Darby PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,308
Liabilities
$0
Net assets
$2,291,308
Revenue
$106,732
Expenses
$111,738
Net income
-$5,006
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