Civic Intelligence

Gateway-Longview Foundation

990 • Fiscal year 2017 • EIN 16-1559402

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.GATEWAY-LONGVIEW.ORG
10 Symphony CircleBuffalo, NY 14201

(716) 783-3100

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-93%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$185,227

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2017 filings • NTEE T • $5M-$10M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,521,304

Up $129,506 (+1.4%) from 2016

Net Assets

Up

$9,496,887

Up $136,231 (+1.5%) from 2016

Liabilities

Down

$24,417

Down $6,725 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$421,844

Down $472,137 (-53%) from 2016

Expenses

Up

$813,334

Up $83,438 (+11%) from 2016

Net Income

Down

-$391,490

Down $555,575 (-339%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$9,521,304
Liabilities$24,417
Net Assets$9,496,887
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$421,844
Expenses$813,334
Net Income-$391,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,710,628
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$7,489,147$8,143,656▲ $654,509
Cash and Non-Interest-Bearing Accounts$352,838$148,097▼ $204,741
Savings and Temporary Cash Investments$87,758$70,714▼ $17,044
Land, Buildings, and Equipment, Net$0$20,000▲ $20,000
Pledges and Grants Receivable$18,915$16,550▼ $2,365
Prepaid Expenses and Deferred Charges$13,362$3,113▼ $10,249
Total Assets$9,391,798$9,521,304▲ $129,506
Other Assets Total$1,429,778$1,119,174▼ $310,604
Liabilities
Other Liabilities$11,638$22,447▲ $10,809
Accounts Payable and Accrued Expenses$18,504$0▼ $18,504
Deferred Revenue$1,000$1,970▲ $970
Total Liabilities$31,142$24,417▼ $6,725
Net Assets / Fund Balance
Unrestricted Net Assets$7,269,957$7,733,995▲ $464,038
Permanently Rstr Net Assets$1,210,149$1,203,482▼ $6,667
Temporarily Rstr Net Assets$880,550$559,410▼ $321,140
Total Net Assets Fund Balance$9,360,656$9,496,887▲ $136,231
Total Liabilities and Net Assets / Fund Balance$9,391,798$9,521,304▲ $129,506

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Other Assets Org$1,119,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$580,854---$580,854
2015$580,854-▲ $34,680$34,680$580,854
2014$580,854-▲ $928$928$580,854
2013$580,854-▲ $22,864$22,864$580,854
2012$580,854-▲ $823$823$580,854
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jeremy HudsonChair
Carolyne DefrancoCEO, President, and Board
Scott DempseyVice Chair
Courtney HunterSecretary
Grant a BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,716
Program Service Revenue
$0
Investment Income
$165,624
Other Revenue
$-273,496
All Other Contributions
$517,401
Change in Net Assets
$-391,490

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$50,028Fair Value
Other Non Cash Contri Table$22,105Fair Value
Other Non Cash Contri Table$21,300Fair Value
Clothing and Household Goods$10,184Fair Value
Food Inventory$5,063Fair Value
Other Non Cash Contri Table$3,136Fair Value
Other Non Cash Contri Table$1,780Fair Value
Other Non Cash Contri Table$500Fair Value
Books and Publications$250Fair Value
Total Noncash Contributions$114,346-

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,844
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$557,820
Total Revenue per Audited Statements
$979,664
Total Revenue per Form 990
$421,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$573,746
Total Fundraising Expense$127,331
Other Expenses$123,621
Salaries, Compensation, and Employee Benefits$115,967
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$573,746--$573,746
Other Salaries and Wages-$9,991$79,631$89,622
Fees for Services Management-$64,780-$64,780
Other Employee Benefits-$1,203$9,590$10,793
Payroll Taxes-$1,163$9,268$10,431
Fees for Services Accounting-$7,726-$7,726
Pension Plan Contributions-$571$4,550$5,121
Advertising-$903$3,613$4,516
Office Expenses-$802$2,843$3,645
All Other Expenses-$28$1,078$1,106
Occupancy--$856$856
Other Expenses-$155$619$774
Information Technology-$129$516$645
Travel-$10$38$48
Total Functional Expenses$573,746$112,257$127,331$813,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$843,433
Expenses per Audited Statements$813,335
Total Expenses per Form 990$813,335
Expenses Not Reported on Form 990$30,098
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway-longview IncBuffalo, NY-Financial Support to Assist in Fulfilling Its Mission-
Gateway-longview IncBuffalo, NY-Support to Assist in Fulfilling Its Mission-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,815
Fundraising Direct Expenses$30,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Blues$98,260$85,945$12,658$73,287
Pumpkin Run$8,870$8,870$1,934$6,936
Total Events$107,130$94,815$30,098$64,717
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$22,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11B

“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 directly 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 officer 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

Filer Name
Gateway-longview Foundation
EIN
16-1559402
Phone
7167833100
Address
10 SYMPHONY CIRCLE, BUFFALO, NY 14201

Signing Officer

Name
Carolyne Defranco
Title
President & CEO
Phone
7167833100
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyne Defranco
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
83

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest in perpetual trusts 29,167.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest in perpetual trusts fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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 592 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 3,600 CHILDREN FROM ACROSS WESTERN AND CENTRAL NEW YORK EVERY DAY 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: 308% MORE CONTACTS MADE WITH BIRTH FAMILIES THAN REQUIRED BY COUNTY CONTRACT IN THE FOSTER CARE PROGRAM WITH 260% MORE CONTACTS MADE WITH THE YOUTH THEN REQUIRED BY COUNTY CONTRACT IN THE FOSTER CARE PROGRAM. 3) 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: 84% OF FAMILIES ENGAGED IN THE SERVICE PLAN AND SUCCESSFULLY FOLLOWED TREATMET 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: 76% 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/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/NetAssetsOrFundBalancesBOYAmt09360656
IRS990/NetAssetsOrFundBalancesEOYAmt09496887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-33902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0498555
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0856
IRS990/OccupancyGrp/TotalAmt0856
IRS990/OfficeExpensesGrp/FundraisingAmt02843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OfficeExpensesGrp/TotalAmt03645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01429778
IRS990/OtherAssetsTotalGrp/EOYAmt01119174
IRS990/OtherChangesInNetAssetsAmt029167
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010793
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WATER/SEWER TAXES
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt013669
IRS990/OtherExpensesGrp/FundraisingAmt11060
IRS990/OtherExpensesGrp/FundraisingAmt2619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2155
IRS990/OtherExpensesGrp/TotalAmt036263
IRS990/OtherExpensesGrp/TotalAmt12202
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherExpensesGrp/TotalAmt3774
IRS990/OtherLiabilitiesGrp/BOYAmt011638
IRS990/OtherLiabilitiesGrp/EOYAmt022447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON PERPETUAL TRUST
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-338213
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-338213
IRS990/OtherRevenueTotalAmt0-338213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09991
IRS990/OtherSalariesAndWagesGrp/TotalAmt089622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/TotalAmt010431
IRS990/PensionPlanContributionsGrp/FundraisingAmt04550
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0571
IRS990/PensionPlanContributionsGrp/TotalAmt05121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01210149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01203482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016550
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03113
IRS990/PrincipalOfficerNm0CAROLYNE DEFRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0449067
IRS990/PYInvestmentIncomeAmt0385198
IRS990/PYOtherExpensesAmt0136765
IRS990/PYOtherRevenueAmt073597
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164085
IRS990/PYSalariesCompEmpBnftPaidAmt0144064
IRS990/PYTotalExpensesAmt0729896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-391490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070714
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT OF BOTH GATEWAY-LONGVIEW FOUNDATION AND GATEWAY-LONGVIEW, INC. ARE THE SAME AND CONTROL BOTH ENTITIES. THE BOARD OF GATEWAY-LONGVIEW FOUNDATION OPERATES IN THE INTEREST OF SUPPORTING GATEWAY-LONGVIEW, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION C. TYPE II SUPPORTING ORGANIZATIONS
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0573746
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GATEWAY-LONGVIEW INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0573746
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/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt034680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0823
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt030098
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0813335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0498555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01119174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt030098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt059265
IRS990ScheduleD/RevenueNotReportedAmt0557820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0421844
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INTEREST IN PERPETUAL TRUSTS FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
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/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01119174
IRS990ScheduleD/TotalExpensesPerForm990Amt0813335
IRS990ScheduleD/TotalLiabilityAmt022447
IRS990ScheduleD/TotalRevenuePerForm990Amt0421844
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0979664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012315
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03840
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03840
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ BLUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0859
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/BusinessNameLine1Txt0GATEWAY-LONGVIEW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GATEWAY-LONGVIEW INC
IRS990ScheduleI/RecipientTable/RecipientEIN0160743081
IRS990ScheduleI/RecipientTable/RecipientEIN1160743081
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 SYMPHONY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110 SYMPHONY CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd114201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,521,304
Liabilities
$24,417
Net assets
$9,496,887
Revenue
$421,844
Expenses
$813,334
Net income
-$391,490
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