Civic Intelligence

Gateway Foundation Inc.

990EZ • Fiscal year 2021 • EIN 14-1776408

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
1 Amy Kay ParkwayKingston, NY 12401

(845) 331-1261

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

26%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

397%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$388,878

Up $79,081 (+26%) from 2020

Net Assets

Up

$339,910

Up $54,742 (+19%) from 2020

Liabilities

Up

$48,968

Up $24,339 (+99%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$88,339

Up $70,577 (+397%) from 2020

Expenses

Up

$85,745

Up $21,134 (+33%) from 2020

Net Income

Up

$2,594

Up $49,443 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$388,878
Liabilities$48,968
Net Assets$339,910
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$88,339
Expenses$85,745
Net Income$2,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Gross Receipts
$103,121
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$68,789
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY GORDONBoard Member-$0--
STACEY WARRSecretary-$0--
CHRISTOPHER SMAILERChairman-$0--
EPHIE TRATAROSBoard Member-$0--
BRIAN SCHNEIDERCFO-$0--
BRIANA PURDYFoundation Vice President-$0--
BRIAN GINTYFoundation President-$0--
STEPHANIE TURCOCEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$42,762$17,762$14,782$2,980
Total Events$42,762$17,762$14,782$2,980
Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
14-1776408
Phone
8453311261
Address
1 AMY KAY PARKWAY, KINGSTON, NY 12401

Signing Officer

Name
Stephanie Turco
Title
President & CEO
Phone
8453311261
Signed
2022-09-12
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: interest. Amount: 69.”

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

“Description: administration allocation. Amount: 13,530. Description: insurance. Amount: 1,325. Description: equipment. Amount: 26. Description: miscellaneous. Amount: 151. Total to form 990-ez, line 16: 15,032.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 52,148.”

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

“Description: investments. Beg. Of year amount: 287,775. End of year amount: 315,923.”

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

“Description: due to related party. Beg. Of year amount: 24,629. End of year amount: 48,968.”

Raw XML Appendix238 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN SCHNEIDER CFO
IRS990EZ/BooksInCareOfDetail/PhoneNum08453311261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085290
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028330
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388878
IRS990EZ/FundraisingGrossIncomeAmt017762
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03426
IRS990EZ/GrossReceiptsAmt0103121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY WARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER SMAILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EPHIE TRATAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIANA PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN GINTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE TURCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOUNDATION VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUNDATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0287775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0315923
IRS990EZ/OtherChangesInNetAssetsAmt052148
IRS990EZ/OtherExpensesTotalAmt015032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FUND RASING ACTIVITIES AND PUBLIC PROMOTION FOR A VOCATIONAL AND REHABILITATION AGENCY THAT HAS PROGRAMS DESIGNED FOR DISABLED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt04299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISING PROGRAM TO SUPPORT AND PROMOTE REHABILITATION AND ANCILLARY SERVICES OF GATEWAY COMMUNITY INDUSTRIES, INC., A TAX-EXEMPT, RELATED ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068789
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034658
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014782
IRS990EZ/SpecialEventsNetIncomeLossAmt02980
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048968
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085745
IRS990EZ/TotalProgramServiceExpensesAmt068789
IRS990EZ/TotalRevenueAmt088339
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 433. 2018 AMOUNT: $ 377. 2019 AMOUNT: $ 109. 2020 AMOUNT: $ 184. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-9499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-9499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075003
IRS990ScheduleA/InvestmentIncomeCYPct00.12170
IRS990ScheduleA/InvestmentIncomePYPct00.13810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01103
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87650
IRS990ScheduleA/PublicSupportPY509Pct00.85920
IRS990ScheduleA/PublicSupportTotal509Amt0539952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110362
IRS990ScheduleA/Total509Grp/TotalAmt0539952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATION ALLOCATION. AMOUNT: 13,530. DESCRIPTION: INSURANCE. AMOUNT: 1,325. DESCRIPTION: EQUIPMENT. AMOUNT: 26. DESCRIPTION: MISCELLANEOUS. AMOUNT: 151. TOTAL TO FORM 990-EZ, LINE 16: 15,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 52,148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 287,775. END OF YEAR AMOUNT: 315,923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 24,629. END OF YEAR AMOUNT: 48,968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TURCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08453311261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0141776408
ReturnHeader/Filer/PhoneNum08453311261
ReturnHeader/Filer/USAddress/AddressLine1Txt01 AMY KAY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
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/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER R LEWIS CPA
ReturnHeader/ReturnTs02022-10-18T11:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURCO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,878
Liabilities
$48,968
Net assets
$339,910
Revenue
$88,339
Expenses
$85,745
Net income
$2,594
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