Civic Intelligence

Gateway Education Foundation

990EZ • Fiscal year 2010 • EIN 25-1751819

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileWWW.GATEWAYK12.COM GATEWAY FOUNDATION

Refreshing map…

9000 Gateway Campus Boulevard15146
Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

97th percentile

3.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.5%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets89th percentile

Assets

$57,885

No earlier filing loaded for comparison.

Net Assets

$11,347

No earlier filing loaded for comparison.

Liabilities

$46,538

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

$12,362

No earlier filing loaded for comparison.

Expenses

$13,293

No earlier filing loaded for comparison.

Net Income

-$931

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $57,885Liabilities 2010: $46,538Net Assets 2010: $11,3472010Assets 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

2010

Assets$57,885
Liabilities$46,538
Net Assets$11,347
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $12,362Expenses 2010: $13,293Net Income 2010: -$9312010Revenue 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

2010

Revenue$12,362
Expenses$13,293
Net Income-$931
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
25-1751819
Raw XML Appendix150 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/Compensation/PersonName0DR JOSEPH A PETRELLA
CompensationExplanation/Compensation/PersonName1PAUL SCHOTT
CompensationExplanation/Compensation/PersonName2ALICE WILKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058816
IRS990EZ/CashSavingsAndInvestments/EOY057885
IRS990EZ/ContributionsGiftsGrantsEtc012250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-931
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010313
IRS990EZ/GrossReceipts012362
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0112
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012278
IRS990EZ/NetAssetsOrFundBalancesBOY012278
IRS990EZ/NetAssetsOrFundBalances/EOY011347
IRS990EZ/NetAssetsOrFundBalancesEOY011347
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONROEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONROEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONROEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode015146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode115146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode215146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JOSEPH A PETRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL SCHOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02980
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010313
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013293
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY046538
IRS990EZ/SumOfTotalLiabilities/EOY046538
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015146
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL SCHOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04123735700
IRS990EZ/TotalAssets/BOY058816
IRS990EZ/TotalAssets/EOY057885
IRS990EZ/TotalExpenses013293
IRS990EZ/TotalProgramServiceExpenses013293
IRS990EZ/TotalRevenue012362
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GWFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal041997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013413
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0758
IRS990ScheduleA/GrossInvestmentIncome170/Total03441
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0112
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.43250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.26260
IRS990ScheduleA/PublicSupportTotal170034627
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020776
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013413
IRS990ScheduleA/Total170/Total076624
IRS990ScheduleA/TotalSupport080065
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENTS 10,313 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,690 BANNER EXPENSES 1,275 REGISTRATION FEES 15 TOTAL 2,980
IRS990ScheduleO/GeneralExplanation/Explanation2AMOUNT HELD FOR MIDDLE COLLEGE 46,538 46,538
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251751819
ReturnHeader/Filer/Name/BusinessNameLine10GATEWAY FOUNDATION
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone04123735700
ReturnHeader/Filer/USAddress/AddressLine109000 GATEWAY CAMPUS BOULEVARD
ReturnHeader/Filer/USAddress/City0MONROEVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015146
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0DR JOSEPH A PETRELLA
ReturnHeader/Officer/Phone04123735700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETROCELLI & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103961 MONROEVILLE BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015146
ReturnHeader/Preparer/Name0ANTHONY J PETROCELLI EA ABA
ReturnHeader/Preparer/Phone04123733373
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T08:49:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,885
Liabilities
$46,538
Net assets
$11,347
Revenue
$12,362
Expenses
$13,293
Net income
-$931
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$46.5$11.3$12.4$13.3$0.93