Civic Intelligence

Gateway Foundation Inc.

990EZ • Fiscal year 2012 • EIN 14-1776408

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 16, 2013

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

82nd percentile

0.05x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.22x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$230,282

Up $28,570 (+14%) from 2011

Net Assets

Up

$218,720

Up $31,608 (+17%) from 2011

Liabilities

Down

$11,562

Down $3,038 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Up

$52,163

Up $5,391 (+12%) from 2011

Expenses

Up

$46,559

Up $82 (+0.2%) from 2011

Net Income

Up

$5,604

Up $5,309 (+1800%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$230,282
Liabilities$11,562
Net Assets$218,720
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$52,163
Expenses$46,559
Net Income$5,604
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2013
Return Version
2012v2.1
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 Appendix262 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM QUERBES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN GINTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY ROSE WARCHOLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRAN ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF FREDENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELLEN DOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAUREN LAWLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SARA RABBINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANGELA CAVANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBORAH STRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BRIDGET SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
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
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IRS990EZ/OtherAssetsTotal/EOY0199816
IRS990EZ/OtherChangesInNetAssets026004
IRS990EZ/OtherExpensesTotal021941
IRS990EZ/OtherRevenueTotal0463
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/PrintingPublicationsPostage0438
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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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/BOY0201712
IRS990EZ/TotalAssets/EOY0230282
IRS990EZ/TotalExpenses046559
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IRS990EZ/TotalRevenue052163
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036877
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0217
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IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2030668
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 68..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADMIN ALLOCATION. AMOUNT: 463.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATION ALLOCATION. AMOUNT: 14,224. DESCRIPTION: INSURANCE. AMOUNT: 4,854. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 64. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 921. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,848. DESCRIPTION: TRAVEL. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 21,941.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 26,004.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 173,812. END OF YEAR AMOUNT: 199,816.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 14,600. END OF YEAR AMOUNT: 11,562.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER 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 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/DateSigned02013-07-16
ReturnHeader/Officer/Name0FRANCOISE C DUNEFSKY
ReturnHeader/Officer/Phone08453311261
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0141567343
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/Name0TIMOTHY A REYNOLDS CPA
ReturnHeader/Preparer/Phone05187850134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T13:52:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$230,282
Liabilities
$11,562
Net assets
$218,720
Revenue
$52,163
Expenses
$46,559
Net income
$5,604
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