Civic Intelligence

Gateway-Longview Foundation

990 • Fiscal year 2019 • EIN 16-1559402

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

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

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.02x

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

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

4.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$185,708

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,967,771

Up $40,133 (+0.4%) from 2018

Net Assets

Up

$9,953,209

Up $31,571 (+0.3%) from 2018

Liabilities

Up

$14,562

Up $8,562 (+143%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Down

$777,712

Down $118,475 (-13%) from 2018

Expenses

Up

$742,482

Up $112,417 (+18%) from 2018

Net Income

Down

$35,230

Down $230,892 (-87%) from 2018

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

2019

Assets$9,967,771
Liabilities$14,562
Net Assets$9,953,209
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$777,712
Expenses$742,482
Net Income$35,230
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$2,506,078
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$8,412,470$8,214,508▼ $197,962
Cash and Non-Interest-Bearing Accounts$366,501$547,249▲ $180,748
Savings and Temporary Cash Investments$96,800$129,800▲ $33,000
Pledges and Grants Receivable$6,195$8,555▲ $2,360
Prepaid Expenses and Deferred Charges$4,570$2,252▼ $2,318
Total Assets$9,927,638$9,967,771▲ $40,133
Other Assets Total$1,041,102$1,065,407▲ $24,305
Liabilities
Other Liabilities$0$14,562▲ $14,562
Deferred Revenue$6,000--
Total Liabilities$6,000$14,562▲ $8,562
Net Assets / Fund Balance
Unrestricted Net Assets$8,215,244$8,192,563▼ $22,681
Permanently Rstr Net Assets$1,203,482$1,203,482→ $0
Temporarily Rstr Net Assets$502,912$557,164▲ $54,252
Total Net Assets Fund Balance$9,921,638$9,953,209▲ $31,571
Total Liabilities and Net Assets / Fund Balance$9,927,638$9,967,771▲ $40,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,065,407--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$580,854-▲ $15,971$15,971$580,854
2017$580,854-▲ $13,987$13,987$580,854
2016$580,854-→ $0$0$580,854
2015$580,854-▲ $34,680$34,680$580,854
2014$580,854-▲ $928$928$580,854
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeremy HudsonChair
Carolyne DefrancoCEO, President
Scott DempseyVice Chair
Michael ErvinDirector
Courtney HunterSecretary
Christine Collins-schwingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$505,448
Program Service Revenue
$0
Investment Income
$233,457
Other Revenue
$38,807
All Other Contributions
$475,661
Change in Net Assets
$35,230

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 Table41$55,077Fair Value
Other Non Cash Contri Table8$15,037Fair Value
Other Non Cash Contri Table14$14,650Fair Value
Other Non Cash Contri Table14$5,825Fair Value
Clothing and Household Goods-$5,795Fair Value
Other Non Cash Contri Table1$3,500Fair Value
Other Non Cash Contri Table1$500Fair Value
Food Inventory6$475Fair Value
Total Noncash Contributions85$100,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,277
Total Revenue per Audited Statements
$829,989
Total Revenue per Form 990
$777,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,785
Total Fundraising Expense$132,427
Salaries, Compensation, and Employee Benefits$117,906
Other Expenses$115,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$508,785--$508,785
Other Salaries and Wages--$91,435$91,435
Fees for Services Management-$71,400-$71,400
Fees for Services Accounting-$12,542-$12,542
Other Employee Benefits--$11,050$11,050
Payroll Taxes--$9,837$9,837
Pension Plan Contributions--$5,584$5,584
Office Expenses--$2,541$2,541
Advertising--$2,512$2,512
All Other Expenses--$2,300$2,300
Other Expenses-$17,328$1,939$1,939
Travel--$222$222
Occupancy--$187$187
Total Functional Expenses$508,785$101,270$132,427$742,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$798,418
Expenses per Audited Statements$742,482
Total Expenses per Form 990$742,482
Expenses Not Reported on Form 990$55,936
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$404,535
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$94,743
Fundraising Direct Expenses$55,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Blues$86,570$71,433$16,957$54,476
Pumpkin Run$37,960$23,310$20,165$3,145
Total Events$124,530$94,743$55,936$38,807
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$14,562
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
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
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyne Defranco
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
132

Preparer

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

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from prior years”

Financial Statement Notes

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 584 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/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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0187
IRS990/OccupancyGrp/TotalAmt0187
IRS990/OfficeExpensesGrp/FundraisingAmt02541
IRS990/OfficeExpensesGrp/TotalAmt02541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01041102
IRS990/OtherAssetsTotalGrp/EOYAmt01065407
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011050
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS IN-KIND
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PURCHASED EQUIPMENT/FUR
IRS990/OtherExpensesGrp/FundraisingAmt02413
IRS990/OtherExpensesGrp/FundraisingAmt12407
IRS990/OtherExpensesGrp/FundraisingAmt21939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017328
IRS990/OtherExpensesGrp/TotalAmt017328
IRS990/OtherExpensesGrp/TotalAmt12413
IRS990/OtherExpensesGrp/TotalAmt22407
IRS990/OtherExpensesGrp/TotalAmt31939
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014562
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091435
IRS990/OtherSalariesAndWagesGrp/TotalAmt091435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09837
IRS990/PayrollTaxesGrp/TotalAmt09837
IRS990/PensionPlanContributionsGrp/FundraisingAmt05584
IRS990/PensionPlanContributionsGrp/TotalAmt05584
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01203482
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01203482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02252
IRS990/PrincipalOfficerNm0CAROLYNE DEFRANCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365679
IRS990/PYInvestmentIncomeAmt0148077
IRS990/PYOtherExpensesAmt0149671
IRS990/PYOtherRevenueAmt040637
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0266122
IRS990/PYSalariesCompEmpBnftPaidAmt0114715
IRS990/PYTotalExpensesAmt0630065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129800
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, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt0104250
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0104250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0404535
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GATEWAY-LONGVIEW INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0404535
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/InvestmentEarningsOrLossesAmt015971
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013987
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0580854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0928
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt055936
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0742482
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01065407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherExpensesIncludedAmt055936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt055936
IRS990ScheduleD/RevenueNotReportedAmt052277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0777712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01065407
IRS990ScheduleD/TotalExpensesPerForm990Amt0742482
IRS990ScheduleD/TotalLiabilityAmt014562
IRS990ScheduleD/TotalRevenuePerForm990Amt0777712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0798418
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055936
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ BLUES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09505
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020165
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05597
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05597
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0404535
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0104250
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012595
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROLYNE DEFRANCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0185708

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,967,771
Liabilities
$14,562
Net assets
$9,953,209
Revenue
$777,712
Expenses
$742,482
Net income
$35,230
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