Civic Intelligence

Gatewood Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-4254147

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-170%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$27,552

Up $2,462 (+9.8%) from 2018

Net Assets

Up

$27,552

Up $2,462 (+9.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$760

Down $20 (-2.6%) from 2018

Expenses

Up

$2,055

Up $305 (+17%) from 2018

Net Income

Down

-$1,295

Down $325 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$27,552
Liabilities$0
Net Assets$27,552
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$760
Expenses$2,055
Net Income-$1,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Owens & Owens CPA PC
Address
2300 J L Todd Dr, Rome, GA 30161-5065
Preparer
Samantha Tew
Phone
7062355222
Raw XML Appendix298 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DARLINGTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01014 CAVE SPRING RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030165
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01324
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04364
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06198
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01247
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0426
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010562
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010136
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXCISE TAX ON NII
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03767
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN MARKET VALUE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt160
TaxesSchedule/TaxesDetail/CategoryTxt0REGISTRATION FEES
TaxesSchedule/TaxesDetail/CategoryTxt1CETERA ACCOUNT FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH S FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07707490180
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owens & Owens CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 J L Todd Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301615065
ReturnHeader/PreparerPersonGrp/PhoneNum07062355222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA TEW
ReturnHeader/ReturnTs02020-02-28T05:22:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,552
Liabilities
$0
Net assets
$27,552
Revenue
$760
Expenses
$2,055
Net income
-$1,295
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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