Civic Intelligence

The Open Gate Inc.

990 • Fiscal year 2014 • EIN 04-2925939

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileWWW.HGLC.ORG/OPENGATE
1 Corliss PlaceCambridge, MA 02139

(617) 876-1097

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,073,823

Up $25,720 (+1.3%) from 2013

Net Assets

Up

$2,073,823

Up $25,720 (+1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Down

$58,484

Down $37,161 (-39%) from 2013

Expenses

Down

$50,441

Down $51,269 (-50%) from 2013

Net Income

Up

$8,043

Up $14,108 (+233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,094,119Liabilities 2010: $0Net Assets 2010: $2,094,1192010Assets 2011: $2,102,594Liabilities 2011: $0Net Assets 2011: $2,102,5942011Assets 2012: $2,114,489Liabilities 2012: $0Net Assets 2012: $2,114,4892012Assets 2013: $2,048,103Liabilities 2013: $0Net Assets 2013: $2,048,1032013Assets 2014: $2,073,823Liabilities 2014: $0Net Assets 2014: $2,073,8232014Assets 2015: $2,045,787Liabilities 2015: $02015Assets 2016: $1,991,094Liabilities 2016: $0Net Assets 2016: $1,991,0942016Assets 2017: $1,931,324Liabilities 2017: $0Net Assets 2017: $1,931,3242017Assets 2018: $1,890,787Liabilities 2018: $0Net Assets 2018: $1,890,7872018Assets 2019: $2,069,205Liabilities 2019: $0Net Assets 2019: $2,069,2052019Assets 2020: $2,394,403Liabilities 2020: $0Net Assets 2020: $2,394,4032020Assets 2021: $2,900,063Liabilities 2021: $0Net Assets 2021: $2,900,0632021Assets 2022: $2,209,537Liabilities 2022: $0Net Assets 2022: $2,209,5372022Assets 2023: $2,650,337Liabilities 2023: $0Net Assets 2023: $2,650,3372023Assets 2024: $3,100,774Liabilities 2024: $0Net Assets 2024: $3,100,7742024

Highlighted filing

2014

Assets$2,073,823
Liabilities$0
Net Assets$2,073,823
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $371,6272010Revenue 2011: $78,173Expenses 2011: $98,377Net Income 2011: -$20,2042011Expenses 2012: $109,4002012Revenue 2013: $95,645Expenses 2013: $101,710Net Income 2013: -$6,0652013Revenue 2014: $58,484Expenses 2014: $50,441Net Income 2014: $8,0432014Revenue 2015: $69,733Expenses 2015: $63,319Net Income 2015: $6,4142015Revenue 2016: $104,440Expenses 2016: $127,737Net Income 2016: -$23,2972016Revenue 2017: $82,613Expenses 2017: $116,251Net Income 2017: -$33,6382017Revenue 2018: $62,338Expenses 2018: $64,441Net Income 2018: -$2,1032018Revenue 2019: $45,465Expenses 2019: $89,159Net Income 2019: -$43,6942019Revenue 2020: $47,072Expenses 2020: $96,265Net Income 2020: -$49,1932020Revenue 2021: $65,515Expenses 2021: $102,734Net Income 2021: -$37,2192021Revenue 2022: $56,716Expenses 2022: $132,357Net Income 2022: -$75,6412022Revenue 2023: $70,760Expenses 2023: $123,290Net Income 2023: -$52,5302023Revenue 2024: $104,986Expenses 2024: $171,916Net Income 2024: -$66,9302024

Highlighted filing

2014

Revenue$58,484
Expenses$50,441
Net Income$8,043
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$116,260
Mission and Program Overview

Mission

NONE

To support a variety of projects for gay, lesbian, bisexual and transgendered students, faculty, alumni, and staff at harvard university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,711,961$1,649,422▼ $62,539
Savings and Temporary Cash Investments$331,147$424,401▲ $93,254
Cash and Non-Interest-Bearing Accounts$4,995$0▼ $4,995
Total Assets$2,048,103$2,073,823▲ $25,720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,660,062$1,685,252▲ $25,190
Unrestricted Net Assets$388,041$388,571▲ $530
Total Net Assets Fund Balance$2,048,103$2,073,823▲ $25,720
Total Liabilities and Net Assets / Fund Balance$2,048,103$2,073,823▲ $25,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,660,062-▲ $38,315-$1,685,252
2013$1,708,554-▼ $3,958$5,828$1,660,062
2012$1,892,434-▲ $59,463$205,363$1,708,554
2011$1,880,437-▲ $45,821-$1,892,434
2010$2,181,924-▲ $15,212-$1,880,437
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Warren D GoldfarbPresident/interm Clerk
Barbara HoffmanDirector
John H Finley IvDirector
Michael FlierDirector
Rhonda WittelsDirector
Willis Emmonsappointed 53014Director
David G Sullivan Resigned 614Clerk
Hugh a RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,315
Program Service Revenue
$0
Investment Income
$44,169
Other Revenue
$0
All Other Contributions
$14,315
Change in Net Assets
$8,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,037
Other Expenses$21,404
Total Fundraising Expense$195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,587--$17,587
Fees for Service Investment Mgmnt Fees-$16,187-$16,187
Grants to Domestic Individuals$11,450--$11,450
Fees for Services Accounting-$2,417-$2,417
Other Expenses$2,325$35$195$35
Total Functional Expenses$31,362$18,884$195$50,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
President and Fellows of Harvard CollegeCambridge, MA501(c)(3)Program Support$17,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The open gate, inc. Is a small organization with only seven board members. Therefore, the board does not have separate commitees.”

Form 990, Part VI, Section B, Line 11

“The treasurer reviews a draft version of the form 990 with the president of the organization. The form 990 is filed once they approve the draft.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request. The organization does not prepare financial statements. Therefore, financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Open Gate Inc
EIN
04-2925939
Phone
6178761097
Address
1 CORLISS PLACE, CAMBRIDGE, MA 02139

Signing Officer

Name
Hugh a Russell
Title
Treasurer
Phone
6178761097
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh a Russell
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted funds are held to support bringing outside speakers to speak to groups at harvard. This includes events hosted by student organizations and speakers in classes.”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT A VARIETY OF PROJECTS FOR GAY, LESBIAN, BISEXUAL AND TRANSGENDERED STUDENTS, FACULTY, ALUMNI, AND STAFF AT HARVARD UNIVERSITY.
IRS990/AllOtherContributionsAmt014315
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0HUGH A RUSSELL
IRS990/BooksInCareOfDetail/PhoneNum06178649596
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CORLISS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002139
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04995
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014315
IRS990/CYGrantsAndSimilarPaidAmt029037
IRS990/CYInvestmentIncomeAmt044169
IRS990/CYOtherExpensesAmt021404
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08043
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt050441
IRS990/CYTotalFundraisingExpenseAmt0195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058484
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LIN FUND - BEQUEST RECEIVED IN 2008 TO SUPPORT BRINGING OUTSIDE SPEAKERS TO LECTURE TO GROUPS AT HARVARD. THIS INCLUDES EVENTS HOSTED BY STUDENT ORGANIZATIONS AND SPEAKERS IN CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010684
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02417
IRS990/FeesForServicesAccountingGrp/TotalAmt02417
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016187
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016187
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WARREN D GOLDFARB
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH A RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN H FINLEY IV
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FLIER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID G SULLIVAN RESIGNED 614
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA WITTELS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIS EMMONSAPPOINTED 53014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/INTERM CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt010684
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017587
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054590
IRS990/GrossReceiptsAmt0116260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01711961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01649422
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt057776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02048103
IRS990/NetAssetsOrFundBalancesEOYAmt02073823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017677
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc3STATE FILING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135
IRS990/OtherExpensesGrp/ProgramServicesAmt02325
IRS990/OtherExpensesGrp/TotalAmt02325
IRS990/OtherExpensesGrp/TotalAmt1245
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HUGH A RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL FUND - SUPPORT FOR HARVARD COLLEGE QUEER STUDENTS AND ALLIES RESOURCE OFFICE, A DROP-IN INFORMATION CENTER STAFFED BY STUDENTS FOR UNDERGRADUATES. SUPPORT OF ACTIVITIES OF OTHER STUDENT ORGANIZATIONS AT HARVARD. ANNUAL PUBLIC SERVICE SUMMER FELLOWSHIP GRANT FOR A HARVARD UNDERGRADUATE. SUPPORT OF EXPENSES OF INDIVIDUAL STUDENT RESEARCH PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020678
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059311
IRS990/PYInvestmentIncomeAmt081872
IRS990/PYOtherExpensesAmt042399
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-6065
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095645
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08043
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22310
IRS990ScheduleA/PublicSupportPY170Pct00.42350
IRS990ScheduleA/PublicSupportTotal170Amt079615
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079615
IRS990ScheduleA/TotalSupportAmt0356834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01660062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01685252
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010684
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01708554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01660062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01892434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01708554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035568
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0205363
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01880437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01892434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt031412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02181924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01880437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0314409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TEMPORARILY RESTRICTED FUNDS ARE HELD TO SUPPORT BRINGING OUTSIDE SPEAKERS TO SPEAK TO GROUPS AT HARVARD. THIS INCLUDES EVENTS HOSTED BY STUDENT ORGANIZATIONS AND SPEAKERS IN CLASSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt017587
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESIDENT AND FELLOWS OF HARVARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0042103580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01033 MASSACHUSETTS AVE STE 3
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002138
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES CORRESPONDENCE AND FINANCIAL REPORTS FROM THE DONEES TO BE SURE THE GRANT FUNDS WERE EXPENDED PROPERLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPEN GATE, INC. IS A SMALL ORGANIZATION WITH ONLY SEVEN BOARD MEMBERS. THEREFORE, THE BOARD DOES NOT HAVE SEPARATE COMMITEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS A DRAFT VERSION OF THE FORM 990 WITH THE PRESIDENT OF THE ORGANIZATION. THE FORM 990 IS FILED ONCE THEY APPROVE THE DRAFT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION DOES NOT PREPARE FINANCIAL STATEMENTS. THEREFORE, FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01660062
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01685252
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02048103
IRS990/TotalAssetsEOYAmt02073823
IRS990/TotalAssetsGrp/BOYAmt02048103
IRS990/TotalAssetsGrp/EOYAmt02073823
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014315
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0195
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031362
IRS990/TotalFunctionalExpensesGrp/TotalAmt050441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02048103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02073823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058484
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02048103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02073823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0388571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 CORLISS PLACE
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002139
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HGLC.ORG/OPENGATE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH A RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178761097
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OPEN GATE INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0042925939
ReturnHeader/Filer/PhoneNum06178761097
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CORLISS PLACE
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO PERILLO
ReturnHeader/ReturnTs02015-03-16T14:37:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,073,823
Liabilities
$0
Net assets
$2,073,823
Revenue
$58,484
Expenses
$50,441
Net income
$8,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.10$0.17$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.07$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.05$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.05$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.08$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.10$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.11
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.08$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.37