Civic Intelligence

Gateway Education Foundation

990EZ • Fiscal year 2011 • EIN 25-1751819

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization Profile WWW.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.

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets84th percentile

Assets

$70,999

No earlier filing loaded for comparison.

Net Assets

$49,461

No earlier filing loaded for comparison.

Liabilities

$21,538

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin97th percentile

Revenue

$49,323

No earlier filing loaded for comparison.

Expenses

$11,209

No earlier filing loaded for comparison.

Net Income

$38,114

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2011

Assets$70,999

Liabilities$21,538

Net Assets$49,461

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$49,323

Expenses$11,209

Net Income$38,114

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 18, 2012
Return Version: 2011v1.2

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 Appendix155 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/PersonName	0	THOMAS S WILSON
CompensationExplanation/Compensation/PersonName	1	ANTHONY J PETROCELLI
CompensationExplanation/Compensation/PersonName	2	ALICE WILKES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	57885
IRS990EZ/CashSavingsAndInvestments/EOY	0	70999
IRS990EZ/ContributionsGiftsGrantsEtc	0	49250
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	38114
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	9250
IRS990EZ/GrossReceipts	0	49323
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	73
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11347
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11347
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49461
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3916 EVERGREEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3961 MONROEVILLE BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	9000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MONROEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MONROEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MONROEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	15146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	15146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	15146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THOMAS S WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ANTHONY J PETROCELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ALICE WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1959
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION APPROVES AND PROVIDES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO HELP SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	9250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11209
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	46538
IRS990EZ/SumOfTotalLiabilities/EOY	0	21538
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3961 MONROEVILLE BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	3961 MONROEVILLE BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONROEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	15146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PETROCELLI & COMPANY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	PETROCELLI & COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4123735700
IRS990EZ/TotalAssets/BOY	0	57885
IRS990EZ/TotalAssets/EOY	0	70999
IRS990EZ/TotalExpenses	0	11209
IRS990EZ/TotalProgramServiceExpenses	0	11209
IRS990EZ/TotalRevenue	0	49323
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.GWFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	49250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	12250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	20776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	12685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	17500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	112461
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	73
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	1048
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3279
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	73
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97170
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95700
IRS990ScheduleA/PublicSupportTotal170	0	112461
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	49250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	12250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	20776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	12685
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	17500
IRS990ScheduleA/Total170/Total	0	112461
IRS990ScheduleA/TotalSupport	0	115740
IRS990ScheduleO/GeneralExplanation/Explanation	0	STUDENTS 8,750 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES INSURANCE 1,695 BANNER EXPENSES 175 REGISTRATION FEES 15 REPORT FEE 70 MEETING EXPENSE 4 TOTAL 1,959
IRS990ScheduleO/GeneralExplanation/Explanation	2	AMOUNT HELD FOR MIDDLE COLLEGE 46,538 21,538
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251751819
ReturnHeader/Filer/Name/BusinessNameLine1	0	GATEWAY FOUNDATION
ReturnHeader/Filer/NameControl	0	GATE
ReturnHeader/Filer/Phone	0	4123735700
ReturnHeader/Filer/USAddress/AddressLine1	0	9000 GATEWAY CAMPUS BOULEVARD
ReturnHeader/Filer/USAddress/City	0	MONROEVILLE
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	15146
ReturnHeader/Officer/DateSigned	0	2012-09-18
ReturnHeader/Officer/Name	0	THOMAS S WILSON
ReturnHeader/Officer/Phone	0	4123735700
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PETROCELLI & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3961 MONROEVILLE BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MONROEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	15146
ReturnHeader/Preparer/Name	0	ANTHONY J PETROCELLI EA ABA
ReturnHeader/Preparer/Phone	0	4123733373
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-24T09:59:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $70,999
Liabilities: $21,538
Net assets: $49,461
Revenue: $49,323
Expenses: $11,209
Net income: $38,114

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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