Civic Intelligence

Gateway-Longview Foundation

990 • Fiscal year 2014 • EIN 16-1559402

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.GATEWAY-LONGVIEW.ORG
10 Symphony Circle14201

(716) 883-4531

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-12%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$307,729

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,661,022

Up $367,921 (+4.0%) from 2013

Net Assets

Up

$9,654,402

Up $384,759 (+4.2%) from 2013

Liabilities

Down

$6,620

Down $16,838 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

$1,450,206

No earlier filing loaded for comparison.

Expenses

Up

$1,626,265

Up $50,678 (+3.2%) from 2013

Net Income

-$176,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,483,139Liabilities 2010: $32,036Net Assets 2010: $10,451,1032010Assets 2011: $10,652,814Liabilities 2011: $118,001Net Assets 2011: $10,534,8132011Assets 2012: $9,757,021Liabilities 2012: $113,016Net Assets 2012: $9,644,0052012Assets 2013: $9,293,101Liabilities 2013: $23,458Net Assets 2013: $9,269,6432013Assets 2014: $9,661,022Liabilities 2014: $6,620Net Assets 2014: $9,654,4022014Assets 2015: $9,641,574Liabilities 2015: $5,661Net Assets 2015: $9,635,9132015Assets 2016: $9,391,798Liabilities 2016: $31,142Net Assets 2016: $9,360,6562016Assets 2017: $9,521,304Liabilities 2017: $24,417Net Assets 2017: $9,496,8872017Assets 2018: $9,927,638Liabilities 2018: $6,000Net Assets 2018: $9,921,6382018Assets 2019: $9,967,771Liabilities 2019: $14,562Net Assets 2019: $9,953,2092019Assets 2020: $10,078,672Liabilities 2020: $128Net Assets 2020: $10,078,5442020Assets 2021: $12,627,820Liabilities 2021: $26,408Net Assets 2021: $12,601,4122021Assets 2022: $11,437,786Liabilities 2022: $1,744Net Assets 2022: $11,436,0422022Assets 2023: $12,693,861Liabilities 2023: $4,592Net Assets 2023: $12,689,2692023Assets 2024: $14,012,266Liabilities 2024: $100,120Net Assets 2024: $13,912,1462024Assets 2025: $15,545,462Liabilities 2025: $1,275Net Assets 2025: $15,544,1872025

Highlighted filing

2014

Assets$9,661,022
Liabilities$6,620
Net Assets$9,654,402
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,273,8362010Revenue 2011: $1,375,050Expenses 2011: $2,251,012Net Income 2011: -$875,9622011Expenses 2012: $1,945,4772012Expenses 2013: $1,575,5872013Revenue 2014: $1,450,206Expenses 2014: $1,626,265Net Income 2014: -$176,0592014Revenue 2015: $1,331,354Expenses 2015: $1,120,393Net Income 2015: $210,9612015Revenue 2016: $893,981Expenses 2016: $729,896Net Income 2016: $164,0852016Revenue 2017: $421,844Expenses 2017: $813,334Net Income 2017: -$391,4902017Revenue 2018: $896,187Expenses 2018: $630,065Net Income 2018: $266,1222018Revenue 2019: $777,712Expenses 2019: $742,482Net Income 2019: $35,2302019Revenue 2020: $901,768Expenses 2020: $718,938Net Income 2020: $182,8302020Revenue 2021: $1,152,918Expenses 2021: $508,798Net Income 2021: $644,1202021Revenue 2022: $905,160Expenses 2022: $587,444Net Income 2022: $317,7162022Revenue 2023: $866,057Expenses 2023: $567,886Net Income 2023: $298,1712023Revenue 2024: $1,222,375Expenses 2024: $817,120Net Income 2024: $405,2552024Revenue 2025: $1,180,227Expenses 2025: $597,777Net Income 2025: $582,4502025

Highlighted filing

2014

Revenue$1,450,206
Expenses$1,626,265
Net Income-$176,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,904,999
Mission and Program Overview

Mission

Gateway longview foundation supports the care and treatment programs of gateway-longview inc. Gateway-longview is responsible for providing the best services that enrich the lives of children, youth, their families and support systems.

The gateway-longview foundation was established on june 15, 1998, for the purpose of raising funds to support the activities and programs of gateway-longview, inc. Private charitable funds raised are utilized to support the operations and programs of gateway-longview, and are also invested to support the organization into perpetuity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,515,632$7,797,171▲ $281,539
Pledges and Grants Receivable$340,519$265,051▼ $75,468
Cash and Non-Interest-Bearing Accounts$11,395$85,326▲ $73,931
Savings and Temporary Cash Investments$51,586$72,846▲ $21,260
Prepaid Expenses and Deferred Charges$487$512▲ $25
Total Assets$9,293,101$9,661,022▲ $367,921
Other Assets Total$1,373,482$1,440,116▲ $66,634
Liabilities
Other Liabilities$19,358$3,620▼ $15,738
Deferred Revenue$4,100$3,000▼ $1,100
Total Liabilities$23,458$6,620▼ $16,838
Net Assets / Fund Balance
Unrestricted Net Assets$7,139,112$7,317,168▲ $178,056
Permanently Rstr Net Assets$1,291,952$1,291,952→ $0
Temporarily Rstr Net Assets$838,579$1,045,282▲ $206,703
Total Net Assets Fund Balance$9,269,643$9,654,402▲ $384,759
Total Liabilities and Net Assets / Fund Balance$9,293,101$9,661,022▲ $367,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,440,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$580,854-▲ $22,864$22,864$580,854
2012$580,854-▲ $823$823$580,854
2011$565,203-▲ $37,609$21,958$580,854
2010$555,166-▲ $45,903$35,866$565,203
2009$555,166-▲ $7,374$7,374$555,166
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carolyne DefrancoCEO, President, and Board MemberPT$130,493$130,493

Board Members and Trustees

NameTitle
Keith H WaldronChair
Terry PetrellaVice Chair
James SampsonBoard Member
Jeremy HudsonBoard Member
Scott DempseyBoard Member
Pat ReillySecretary
Gary BrostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,997
Program Service Revenue
$0
Investment Income
$428,042
Other Revenue
$102,167
All Other Contributions
$895,948
Change in Net Assets
$-176,059

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$161,329Fair Value
Other Non Cash Contri Table1$65,000Fair Value
Total Noncash Contributions2$226,329-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,573
Revenue Not Reported on Financial Statements
$57,633
Revenue Not Reported on Form 990
$575,503
Total Revenue per Audited Statements
$1,968,076
Total Revenue per Form 990
$1,450,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,175,926
Total Fundraising Expense$281,009
Other Expenses$257,306
Salaries, Compensation, and Employee Benefits$193,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,175,926--$1,175,926
Other Salaries and Wages-$16,551$130,034$146,585
Fees for Services Management-$67,714-$67,714
Fees for Service Investment Mgmnt Fees-$57,633-$57,633
Other Employee Benefits-$2,282$18,553$20,835
Payroll Taxes-$1,852$15,055$16,907
Advertising-$4,526$11,218$15,744
Fees for Services Accounting-$9,025-$9,025
Pension Plan Contributions-$953$7,753$8,706
Office Expenses-$1,894$6,622$8,516
Other Expenses-$619$1,443$2,062
All Other Expenses-$307$1,542$1,849
Fees for Services Other-$820-$820
Travel-$59$715$774
Insurance--$500$500
Information Technology-$45$105$150
Occupancy--$118$118
Fees for Services Legal-$109-$109
Total Functional Expenses$1,175,926$169,330$281,009$1,626,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,626,265
Total Expenses per Audited Statements$1,583,317
Expenses per Audited Statements$1,568,632
Expenses Not Reported on Financial Statements$57,633
Expenses Not Reported on Form 990$14,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,901
Fundraising Direct Expenses$38,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,664$113,362$8,897$104,465
Event 2$36,286$27,539$4,197$23,342
Total Events$164,950$140,901$38,734$102,167
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$3,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The foundation restated it's by-laws to conform with the new york state not for profit revitalization act.”

Form 990, Part VI, Section B, Line 11

“The 990 is presented in draft form to the board of directors for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest forms are required to be submitted by each board member”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any employees”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of gateway-longview foundation are made available to the public by visiting gateway-longview's offices at 10 symphony circly, buffalo, ny 14201 during regular business hours. Copies can be provided upon request over the phone, in writing, and via email.”

Filing and Contact Details

Filer

EIN
16-1559402
Phone
7168834531

Signing Officer

Name
Carolyne Defranco
Title
Board Member
Phone
7168834531
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyne Defranco
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest in perpetual trusts 66,635.”

FORM 990, PART XII, LINE 2C:

“The audit committee meets with the auditors before and after the audit fieldwork and approves the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit corporation that is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code, whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. The foundation currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The foundation has also been classified by the internal revenue service as an entity that is not a private foundation. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. At june 30, 2014 and 2013, the foundation does not have a liability for unrecognized tax benefits. The foundation files informational tax returns in the u.s. Federal jurisdiction and new york state. The foundation is generally no longer subject to u.s. Federal and state income tax examinations by tax authorities for years through 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest in perpetual trusts $66,635 special events $14,685”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS $14,685”

Part V, Line 4

“The foundation's endowment is to be held in perpetuity in accordance with donor instructions. Interest and dividend income are to be distributed to gateway-longview, inc.”

Raw XML AppendixShowing 400 of 576 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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IRS990/ActivityOrMissionDesc0THE GATEWAY-LONGVIEW FOUNDATION WAS ESTABLISHED ON JUNE 15, 1998, FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF GATEWAY-LONGVIEW, INC. PRIVATE CHARITABLE FUNDS RAISED ARE UTILIZED TO SUPPORT THE OPERATIONS AND PROGRAMS OF GATEWAY-LONGVIEW, AND ARE ALSO INVESTED TO SUPPORT THE ORGANIZATION INTO PERPETUITY
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IRS990/Desc0GATEWAY-LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OFFERED BY GATEWAY-LONGVIEW. THIS NOT-FOR-PROFIT CHILD AND FAMILY SERVICE AGENCY HAS BEEN PROVIDING CARE, COUNSELING, AND SUPPORT TO COUNTLESS CHILDREN AND FAMILIES SINCE 1890. IT CURRENTLY SERVES APPROXIMATELY 3,400 CHILDREN FROM ACROSS WESTERN AND CENTRAL NEW YORK ANNUALLY THROUGH ITS 18 SEPARATE SUPPORT PROGRAMS. IT IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES, WITH MEASURABLE OUTCOMES, THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS.GATEWAY-LONGVIEW HAS THREE CORE VALUES, AND IS PROUD TO ACHIEVE POSITIVE OUTCOMES FOR ITS CLIENTS:1) SAFETY FOR CHILDREN: 96% OF FAMILIES HAD NO NEW INCIDENTS OF ABUSE OR NEGLECT WHILE RECEIVING SERVICES IN THE KINSHIP PREVENTIVE SERVICES PROGRAM.2) UNWAVERING INTEGRITY IN OUR WORK WITH CLIENTS: 358% MORE CONTACTS MADE WITH BIRTH FAMILIES THAN REQUIRED BY COUNTY CONTRACT IN THE FOSTER CARE PROGRAM3) AFFECT POSITIVE CHANGE: 100% OF YOUNG ADULTS IN THE SUPERVISED INDEPENDENT LIVING PROGRAM ARE CURRENTLY ACTIVE IN OR HAVE SUCCESSFULLY COMPLETED AN EDUCATIONAL OR VOCATIONAL PROGRAM.ALSO, THE NONPROFIT AGENCY ALSO ACHIEVES POSITIVE RESULTS THROUGH ITS THREE GUIDING PRINCIPLES:1) INTEGRITY IN ALL RELATIONSHIPS: 88% OF FAMILIES ENGAGED IN THE SERVICE PLAN AND SUCCESSFULLY FOLLOWED TREATMENT RECOMMENDATIONS IN THE TRADITIONAL PREVENTIVE SERVICES PROGRAM.2) EXPECT, BE AND DO THE BEST: 100% PERCENT OF FAMILIES IN THE VISITATION PROGRAM ACHIEVED GOAL OF REUNIFICATION AT DISCHARGE.3) OUR PEOPLE, OUR CULTURE: 80% OF THE AGENCY'S EMPLOYEES REPORTED THAT GATEWAY EMBRACED THEIR INDIVIDUAL CONTRIBUTIONS AND LIFE EXPERIENCES, ACCORDING TO GATEWAY-LONGVIEW HR EXIT INTERVIEW DATA.
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IRS990/GrantAmt01175926
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01175926
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0563205
IRS990/GrossReceiptsAmt01904999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0105
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045
IRS990/InformationTechnologyGrp/TotalAmt0150
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt0280896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280896
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07515632
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07797171
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0416059
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GATEWAY-LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OF GATWEWAY-LONGVIEW INC. GATEWAY-LONGVIEW IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09269643
IRS990/NetAssetsOrFundBalancesEOYAmt09654402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102167
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0494183
IRS990/NoncashContributionsAmt0226329
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0118
IRS990/OccupancyGrp/TotalAmt0118
IRS990/OfficeExpensesGrp/FundraisingAmt06622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01894
IRS990/OfficeExpensesGrp/TotalAmt08516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01373482
IRS990/OtherAssetsTotalGrp/EOYAmt01440116
IRS990/OtherChangesInNetAssetsAmt066635
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020835
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt055801
IRS990/OtherExpensesGrp/FundraisingAmt127157
IRS990/OtherExpensesGrp/FundraisingAmt24393
IRS990/OtherExpensesGrp/FundraisingAmt31443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1619
IRS990/OtherExpensesGrp/TotalAmt055801
IRS990/OtherExpensesGrp/TotalAmt132098
IRS990/OtherExpensesGrp/TotalAmt24393
IRS990/OtherExpensesGrp/TotalAmt32062
IRS990/OtherLiabilitiesGrp/BOYAmt019358
IRS990/OtherLiabilitiesGrp/EOYAmt03620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146585
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/TotalAmt016907
IRS990/PensionPlanContributionsGrp/FundraisingAmt07753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0953
IRS990/PensionPlanContributionsGrp/TotalAmt08706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01291952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01291952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0265051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512
IRS990/PrincipalOfficerNm0CAROLYNE DEFRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01135770
IRS990/PYInvestmentIncomeAmt0558291
IRS990/PYOtherExpensesAmt0223242
IRS990/PYOtherRevenueAmt069631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-323509
IRS990/PYSalariesCompEmpBnftPaidAmt0216575
IRS990/PYTotalExpensesAmt01575587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072846
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01175926
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GATEWAY-LONGVIEW INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01175926
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022864
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt022864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0823
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0565203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0555166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0565203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0555166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0555166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt014685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057633
IRS990ScheduleD/ExpensesSubtotalAmt01568632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt057633
IRS990ScheduleD/InvestmentExpensesNotIncldAmt057633
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0494183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01440116
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt014685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt081320
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0575503
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt057633
IRS990ScheduleD/RevenueSubtotalAmt01392573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AT JUNE 30, 2014 AND 2013, THE FOUNDATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS THROUGH 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUSTS $66,635 SPECIAL EVENTS $14,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $14,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY IN ACCORDANCE WITH DONOR INSTRUCTIONS. INTEREST AND DIVIDEND INCOME ARE TO BE DISTRIBUTED TO GATEWAY-LONGVIEW, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01440116
IRS990ScheduleD/TotalExpensesPerForm990Amt01626265
IRS990ScheduleD/TotalLiabilityAmt03620
IRS990ScheduleD/TotalRevenuePerForm990Amt01450206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01968076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01583317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024049
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038734
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07183
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07533
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140901
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ BLUES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PUMPKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03235
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03235
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0973645
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1202281
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0DONATIONS OF VAR. SCHOOL, CLOTHING, & GIFT ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT TO ASSIST IN FULFILLING ITS MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10GATEWAY-LONGVIEW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GATEWAY-LONGVIEW INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160743081
IRS990ScheduleI/RecipientTable/RecipientEIN1160743081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1010 SYMPHONY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1110 SYMPHONY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/City0BUFFALO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,661,022
Liabilities
$6,620
Net assets
$9,654,402
Revenue
$1,450,206
Expenses
$1,626,265
Net income
-$176,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$1.18$0.60$0.58
2024Detailed filing. Detailed filing data is available for this year.$14.0$0.10$13.9$1.22$0.82$0.41
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.87$0.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.91$0.59$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.03$12.6$1.15$0.51$0.64
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.90$0.72$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.97$0.01$9.95$0.78$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.93$0.01$9.92$0.90$0.63$0.27
2017Detailed filing. Detailed filing data is available for this year.$9.52$0.02$9.50$0.42$0.81$0.39
2016Detailed filing. Detailed filing data is available for this year.$9.39$0.03$9.36$0.89$0.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.64$0.01$9.64$1.33$1.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.01$9.65$1.45$1.63$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.02$9.27$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.11$9.64$1.95
2011Summary only. Only limited summary data is available for this year.$10.7$0.12$10.5$1.38$2.25$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.03$10.5$1.27