Civic Intelligence

Gateway Foundation Inc.

990EZ • Fiscal year 2010 • EIN 14-1776408

Jan 01, 2010 to Dec 31, 2010 • Filed on May 24, 2011

Organization ProfileN/A
1 Amy Kay Parkway PO 500212402-5002
Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • NTEE T30 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • NTEE T • <$500k nonprofits • Source year 2010

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2010 filings • NTEE T30 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets76th percentile

Assets

$199,135

No earlier filing loaded for comparison.

Net Assets

$188,843

No earlier filing loaded for comparison.

Liabilities

$10,292

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

$45,436

No earlier filing loaded for comparison.

Expenses

$38,259

No earlier filing loaded for comparison.

Net Income

$7,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $199,135Liabilities 2010: $10,292Net Assets 2010: $188,8432010Assets 2011: $201,712Liabilities 2011: $14,600Net Assets 2011: $187,1122011Assets 2012: $230,282Liabilities 2012: $11,562Net Assets 2012: $218,7202012Assets 2013: $289,270Liabilities 2013: $16,036Net Assets 2013: $273,2342013Assets 2014: $143,463Liabilities 2014: $0Net Assets 2014: $143,4632014Assets 2015: $197,838Liabilities 2015: $13,244Net Assets 2015: $184,5942015Assets 2016: $226,395Liabilities 2016: $25,552Net Assets 2016: $200,8432016Assets 2017: $273,019Liabilities 2017: $26,629Net Assets 2017: $246,3902017Assets 2018: $250,546Liabilities 2018: $18,268Net Assets 2018: $232,2782018Assets 2019: $335,431Liabilities 2019: $48,598Net Assets 2019: $286,8332019Assets 2020: $309,797Liabilities 2020: $24,629Net Assets 2020: $285,1682020Assets 2021: $388,878Liabilities 2021: $48,968Net Assets 2021: $339,9102021Assets 2022: $269,238Liabilities 2022: $41,403Net Assets 2022: $227,8352022Assets 2023: $324,631Liabilities 2023: $28,180Net Assets 2023: $296,4512023Assets 2024: $437,937Liabilities 2024: $115,131Net Assets 2024: $322,8062024

Highlighted filing

2010

Assets$199,135
Liabilities$10,292
Net Assets$188,843
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $45,436Expenses 2010: $38,259Net Income 2010: $7,1772010Revenue 2011: $46,772Expenses 2011: $46,477Net Income 2011: $2952011Revenue 2012: $52,163Expenses 2012: $46,559Net Income 2012: $5,6042012Revenue 2013: $61,782Expenses 2013: $50,604Net Income 2013: $11,1782013Revenue 2014: $87,956Expenses 2014: $217,727Net Income 2014: -$129,7712014Revenue 2015: $94,591Expenses 2015: $53,460Net Income 2015: $41,1312015Revenue 2016: $67,693Expenses 2016: $51,444Net Income 2016: $16,2492016Revenue 2017: $89,433Expenses 2017: $43,886Net Income 2017: $45,5472017Revenue 2018: $34,955Expenses 2018: $49,067Net Income 2018: -$14,1122018Revenue 2019: $111,757Expenses 2019: $57,202Net Income 2019: $54,5552019Revenue 2020: $17,762Expenses 2020: $64,611Net Income 2020: -$46,8492020Revenue 2021: $88,339Expenses 2021: $85,745Net Income 2021: $2,5942021Revenue 2022: $44,669Expenses 2022: $98,324Net Income 2022: -$53,6552022Revenue 2023: $92,355Expenses 2023: $82,556Net Income 2023: $9,7992023Revenue 2024: $44,697Expenses 2024: $81,351Net Income 2024: -$36,6542024

Highlighted filing

2010

Revenue$45,436
Expenses$38,259
Net Income$7,177
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 24, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provides fund rasing activities and public promotion for a vocational and rehabilitation agency that has programs designed for disabled individuals.

Filing and Contact Details

Filer

EIN
14-1776408
Raw XML Appendix313 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013219
IRS990EZ/CashSavingsAndInvestments/EOY023296
IRS990EZ/ContributionsGiftsGrantsEtc017168
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07177
IRS990EZ/FeesAndOthPymtToIndContractors02533
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome069415
IRS990EZ/GrantsAndSimilarAmountsPaid06473
IRS990EZ/GrossReceipts087413
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0172
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165901
IRS990EZ/NetAssetsOrFundBalancesBOY0165901
IRS990EZ/NetAssetsOrFundBalances/EOY0188843
IRS990EZ/NetAssetsOrFundBalancesEOY0188843
IRS990EZ/OccupancyRentUtilitiesAndMaint01767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine191 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode9124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode10124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode11124025002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM QUERBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN GINTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SYLVIA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY ROSE WARCHOLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRAN ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELLEN DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAUREN GUIDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVEN KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINE HEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ANGELA CAVANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11EDWARD T HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0160073
IRS990EZ/OtherAssetsTotal/EOY0175839
IRS990EZ/OtherChangesInNetAssets015765
IRS990EZ/OtherExpensesTotal015169
IRS990EZ/OtherRevenueTotal0658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES FUND RASING ACTIVITIES AND PUBLIC PROMOTION FOR A VOCATIONAL AND REHABILITATION AGENCY THAT HAS PROGRAMS DESIGNED FOR DISABLED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostage0394
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06473
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011923
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041977
IRS990EZ/SpecialEventsNetIncomeLoss027438
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY07391
IRS990EZ/SumOfTotalLiabilities/EOY010292
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101 AMY KAY PARKWAY PO BOX 5002
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0124025002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EVA MARIE GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453311261
IRS990EZ/TotalAssets/BOY0173292
IRS990EZ/TotalAssets/EOY0199135
IRS990EZ/TotalExpenses038259
IRS990EZ/TotalProgramServiceExpenses06473
IRS990EZ/TotalRevenue045436
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159403
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0217
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08319
IRS990ScheduleA/GrossInvestmentIncome509/Total022522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059606
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057419
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0321929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0147
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0217
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013667
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08319
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total022522
IRS990ScheduleA/InvestmentIncomePercentage00.04450
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0658
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0289
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0446
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0339
IRS990ScheduleA/OtherIncome509/Total01732
IRS990ScheduleA/PriorYearSupportPercentage00.93590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06160
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95200
IRS990ScheduleA/PublicSupportTotal5090481332
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086583
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090711
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0130441
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068554
IRS990ScheduleA/Total509/Total0481332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0105706
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0144108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077212
IRS990ScheduleA/TotalSupportTotal/Total0505586
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041977
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012657
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2037538
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents019220
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069415
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012657
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2037538
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents019220
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069415
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary027438
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2023653
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07660
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041977
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 172..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 658.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: GATEWAY COMMUNITY INDUSTRIES. AFFILIATE ADDRESS: 1 AMY KAY PARKWAY, P.O. BOX 5002 KINGSTON, NY XXX-XX-XXXX. AMOUNT OF PAYMENT: 6,473.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADMINISTRATION ALLOCATION. AMOUNT: 11,172. DESCRIPTION: INSURANCE. AMOUNT: 3,733. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 264. TOTAL TO FORM 990-EZ, LINE 16: 15,169.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 15,765.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 160,073. END OF YEAR AMOUNT: 175,839.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 7,391. END OF YEAR AMOUNT: 10,292.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141776408
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY FOUNDATION INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone08453311261
ReturnHeader/Filer/USAddress/AddressLine101 AMY KAY PARKWAY PO 5002
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124025002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-24
ReturnHeader/Officer/Name0FRANCOISE C DUNEFSKY
ReturnHeader/Officer/Phone08453311261
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARVIN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0BENJAMIN R LASHER CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-15T14:03:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,135
Liabilities
$10,292
Net assets
$188,843
Revenue
$45,436
Expenses
$38,259
Net income
$7,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.15$3.23$0.45$0.81$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.96$0.92$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.41$2.28$0.45$0.98$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.49$3.40$0.88$0.86$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.25$2.85$0.18$0.65$0.47
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.49$2.87$1.12$0.57$0.55
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.32$0.35$0.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.27$2.46$0.89$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.26$2.01$0.68$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.85$0.95$0.53$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.88$2.18$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.16$2.73$0.62$0.51$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.12$2.19$0.52$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.15$1.87$0.47$0.46$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.89$0.45$0.38$0.07