Civic Intelligence

Gateway Foundation Inc.

990EZ • Fiscal year 2015 • EIN 14-1776408

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization ProfileN/A
1 Amy Kay Parkway PO 5002Kingston, NY 12402-5002

(845) 331-1261

Siviq Scores

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

Liabilities / Assets

84th percentile

0.07x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.14x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

43%

Higher net margin than 80% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

38%

Faster asset growth than 75% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.5%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$197,838

Up $54,375 (+38%) from 2014

Net Assets

Up

$184,594

Up $41,131 (+29%) from 2014

Liabilities

Up

$13,244

Up $13,244 from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$94,591

Up $6,635 (+7.5%) from 2014

Expenses

Down

$53,460

Down $164,267 (-75%) from 2014

Net Income

Up

$41,131

Up $170,902 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$197,838
Liabilities$13,244
Net Assets$184,594
Open 2015 Filing

Operations Trend

Revenue Growth58th 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

2015

Revenue$94,591
Expenses$53,460
Net Income$41,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$143,052
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.

Program Services

DescriptionGrantsExpenses
FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY.$0$53,460
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM QUERBESSecretary/Treasurer-$0--
NANCY JAFFERPresident-$0--
BRIAN GINTYBoard Member-$0--
MICHAEL SHAUGHNESSYBoard Member-$0--
SYLVIA MURPHYBoard Member-$0--
KATHLEEN GORDONBoard Member-$0--
LAUREN LAWLORBoard Member-$0--
SARA RABBINOBoard Member-$0--
BRIANA PURDYVice President-$0--
EVELYN FLAVINFoundation Manager-$0--
MOHSEN BADRANChief Executive Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,105$39,105$10,844$28,261
Raffle$36,397$36,397$26,620$9,777
Total Events$89,838$89,838$48,461$41,377
Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
14-1776408
Phone
8453311261
Address
1 AMY KAY PARKWAY PO 5002, KINGSTON, NY 12402-5002

Signing Officer

Name
Mary Ann Hildebrandt
Title
President & CEO
Phone
8453311261
Signed
2016-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Heather R Lewis CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 201.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: admin allocation. Amount: 211.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administration allocation. Amount: 15,730. Description: insurance. Amount: 4,724. Description: equipment maintenance. Amount: 103. Description: public relations. Amount: 1,570. Description: miscellaneous. Amount: 3,346. Total to form 990-ez, line 16: 25,473.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 103,689. End of year amount: 153,792. Description: accounts receivable. Beg. Of year amount: 2,725. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 0. End of year amount: 13,244.”

Raw XML Appendix257 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/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUNDATION MANAGER
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FUND RASING ACTIVITIES AND PUBLIC PROMOTION FOR A VOCATIONAL AND REHABILITATION AGENCY THAT HAS PROGRAMS DESIGNED FOR DISABLED INDIVIDUALS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 430. 2013 AMOUNT: $ 497. 2014 AMOUNT: $ 5,705. 2015 AMOUNT: $ 211.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMIN ALLOCATION. AMOUNT: 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADMINISTRATION ALLOCATION. AMOUNT: 15,730. DESCRIPTION: INSURANCE. AMOUNT: 4,724. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 103. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,570. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,346. TOTAL TO FORM 990-EZ, LINE 16: 25,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 103,689. END OF YEAR AMOUNT: 153,792. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,725. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,244.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN HILDEBRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0141776408
ReturnHeader/Filer/PhoneNum08453311261
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AMY KAY PARKWAY PO 5002
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0124025002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141567343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BRITISH AMERICAN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121101405
ReturnHeader/PreparerPersonGrp/PhoneNum05187850134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R LEWIS CPA
ReturnHeader/ReturnTs02016-08-10T09:55:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,838
Liabilities
$13,244
Net assets
$184,594
Revenue
$94,591
Expenses
$53,460
Net income
$41,131
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