Civic Intelligence

Gateway Foundation

EIN 25-1751819 • 501(c)3

Profile

The organization approves mini-grants for gateway school district teachers to support their innovative programs.

Refreshing map…

9000 Gateway Campus Boulevard15146

www.gatewayk12.com gateway foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,639

Down $4,440 (-20%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,639

Down $4,440 (-20%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,175

Down $4,005 (-39%) from 2020

Expenses

Up

$10,615

Up $9,686 (+1043%) from 2020

Net Income

Down

-$4,440

Down $13,691 (-148%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $70,999Liabilities 2011: $21,538Net Assets 2011: $49,4612011Assets 2012: $47,257Net Assets 2012: $47,2572012Assets 2013: $37,106Net Assets 2013: $37,1062013Assets 2016: $27,547Net Assets 2016: $27,5472016Assets 2017: $15,695Net Assets 2017: $15,6952017Assets 2018: $13,570Net Assets 2018: $13,5702018Assets 2020: $22,079Net Assets 2020: $22,0792020Assets 2021: $17,639Net Assets 2021: $17,6392021

Highlighted filing

2021

Assets$17,639
Liabilities-
Net Assets$17,639
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $49,323Expenses 2011: $11,209Net Income 2011: $38,1142011Revenue 2012: $25,348Expenses 2012: $27,552Net Income 2012: -$2,2042012Revenue 2013: $4,399Expenses 2013: $14,550Net Income 2013: -$10,1512013Revenue 2016: $15,841Expenses 2016: $10,047Net Income 2016: $5,7942016Revenue 2017: $1,316Expenses 2017: $13,168Net Income 2017: -$11,8522017Revenue 2018: $704Expenses 2018: $2,829Net Income 2018: -$2,1252018Revenue 2020: $10,180Expenses 2020: $929Net Income 2020: $9,2512020Revenue 2021: $6,175Expenses 2021: $10,615Net Income 2021: -$4,4402021

Highlighted filing

2021

Revenue$6,175
Expenses$10,615
Net Income-$4,440
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$17,639
Liabilities
-
Net assets
$17,639
Revenue
$6,175
Expenses
$10,615
Net income
-$4,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$6.18$10.6$4.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$10.2$0.93$9.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.6$0.70$2.83$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$1.32$13.2$11.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$27.5$15.8$10.0$5.79
2013Detailed filing. Detailed filing data is available for this year.$37.1$37.1$4.40$14.6$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$47.3$25.3$27.6$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.0$21.5$49.5$49.3$11.2$38.1
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$4,399
Mission and Program Overview

Mission

The organization approves mini-grants for gateway school district teachers to support their innovative programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION APPROVES AND PROVIDES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO HELP SUPPORT THEIR INNOVATIVE PROGRAMS.$9,481$14,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS S WILSONPresident-$0--
PAUL A SCHOTTTreasurer-$0--
ALICE WILKESSecretary-$0--
Filing and Contact Details

Filer

EIN
25-1751819
Phone
4123735700

Signing Officer

Name
Thomas S Wilson
Title
President
Phone
4123735700
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony J Petrocelli Ea Aba
Phone
4123733373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“STUDENTS 5,231 0 0”

Form 990-ez, Part I, Line 16

“Expenses 2,039 1,690 registration fees 100 meeting expense 440 total 4,269”

Form 990-ez, Part III

“The organization approves mini-grants for gateway school district teachers to support their innovative programs.”

Raw XML Appendix134 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS S WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAUL A SCHOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICE WILKES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GATEWAY FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20GATEWAY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04123735700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine209000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode015146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04375
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037106
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09481
IRS990EZ/GrossReceiptsAmt04399
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS S WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL A SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION APPROVES AND PROVIDES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO HELP SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09481
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014550
IRS990EZ/TotalProgramServiceExpensesAmt014550
IRS990EZ/TotalRevenueAmt04399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYK12.COM GATEWAY FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0111949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111949
IRS990ScheduleA/TotalSupportAmt0112619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS 5,231 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 2,039 1,690 REGISTRATION FEES 100 MEETING EXPENSE 440 TOTAL 4,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS S WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123735700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0251751819
ReturnHeader/Filer/PhoneNum04123735700
ReturnHeader/Filer/USAddress/AddressLine109000 GATEWAY CAMPUS BOULEVARD
ReturnHeader/Filer/USAddress/City0MONROEVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETROCELLI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103961 MONROEVILLE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015146
ReturnHeader/PreparerPersonGrp/PhoneNum04123733373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J PETROCELLI EA ABA
ReturnHeader/ReturnTs02014-04-30T09:25:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits