Civic Intelligence

Gatewood Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-4254147

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization Profile
P O Box 897Cedartown, GA 30125

(770) 749-0180

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-298%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,069

Down $2,381 (-9.0%) from 2015

Net Assets

Down

$24,069

Down $2,381 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$725

Up $45 (+6.6%) from 2015

Expenses

Down

$2,883

Down $100 (-3.4%) from 2015

Net Income

Up

-$2,158

Up $145 (+6.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2010: $39,098Liabilities 2010: $0Net Assets 2010: $39,0982010Assets 2011: $36,158Liabilities 2011: $12011Assets 2012: $33,820Liabilities 2012: $0Net Assets 2012: $33,8202012Assets 2013: $33,211Liabilities 2013: $0Net Assets 2013: $33,2112013Assets 2014: $28,489Liabilities 2014: $0Net Assets 2014: $28,4892014Assets 2015: $26,450Liabilities 2015: $0Net Assets 2015: $26,4502015Assets 2016: $24,069Liabilities 2016: $0Net Assets 2016: $24,0692016Assets 2017: $25,324Liabilities 2017: $0Net Assets 2017: $25,3242017Assets 2018: $25,090Liabilities 2018: $0Net Assets 2018: $25,0902018Assets 2019: $27,552Liabilities 2019: $0Net Assets 2019: $27,5522019Assets 2021: $28,067Liabilities 2021: $0Net Assets 2021: $28,0672021Assets 2022: $29,944Liabilities 2022: $0Net Assets 2022: $29,9442022Assets 2023: $18,415Liabilities 2023: $12023

Highlighted filing

2016

Assets$24,069
Liabilities$0
Net Assets$24,069
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $2,3332010Revenue 2011: $1,469Expenses 2011: $1,055Net Income 2011: $4142011Expenses 2012: $7,6762012Revenue 2013: $1,000Expenses 2013: $4,769Net Income 2013: -$3,7692013Revenue 2014: $960Expenses 2014: $6,500Net Income 2014: -$5,5402014Revenue 2015: $680Expenses 2015: $2,983Net Income 2015: -$2,3032015Revenue 2016: $725Expenses 2016: $2,883Net Income 2016: -$2,1582016Revenue 2017: -$1,523Expenses 2017: $1,945Net Income 2017: -$3,4682017Revenue 2018: $780Expenses 2018: $1,750Net Income 2018: -$9702018Revenue 2019: $760Expenses 2019: $2,055Net Income 2019: -$1,2952019Revenue 2021: $672Expenses 2021: $555Net Income 2021: $1172021Revenue 2022: $707Expenses 2022: $590Net Income 2022: $1172022Revenue 2023: $1Expenses 2023: $10,450Net Income 2023: -$10,4492023

Highlighted filing

2016

Revenue$725
Expenses$2,883
Net Income-$2,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH S FREEMANPresident-$0--
MOLLY F JORDANSecretary-$0--
JOHN R FREEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gatewood Foundation Inc
EIN
20-4254147
Phone
7707490180
Address
P O BOX 897, CEDARTOWN, GA 30125

Signing Officer

Name
Deborah S Freeman
Title
President
Phone
7707490180
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Vicki Pyles Owens CPA PC
Address
4 N Main St, Cedartown, GA 30125
Preparer
Vicki P Owens
Phone
7707488254
Raw XML Appendix259 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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IRS990PF/UndistributedIncomeGrp/Taxable2Amt01141
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014393
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011893
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01185
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01141
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-223
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DECREASE IN MARKET VALUE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH S FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707490180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWOOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0204254147
ReturnHeader/Filer/PhoneNum07707490180
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 897
ReturnHeader/Filer/USAddress/CityNm0CEDARTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId040304F8F817BD888D6F2B2A6945223BA1F76A3BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId040304F8F817BD888D6F2B2A6945223BA1F76A3BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.48.198.102
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vicki Pyles Owens CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedartown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030125
ReturnHeader/PreparerPersonGrp/PhoneNum07707488254
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI P OWENS
ReturnHeader/ReturnTs02017-04-12T10:53:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,069
Liabilities
$0
Net assets
$24,069
Revenue
$725
Expenses
$2,883
Net income
-$2,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.4$0.00$0.00$10.5$10.4
2022Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$0.71$0.59$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.67$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.76$2.06$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$0.78$1.75$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$25.3$1.52$1.95$3.47
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.73$2.88$2.16
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$0.68$2.98$2.30
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.96$6.50$5.54
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$1.00$4.77$3.77
2012Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$7.68
2011Summary only. Only limited summary data is available for this year.$36.2$0.00$1.47$1.06$0.41
2010Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$2.33
Peer Organizations

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