Civic Intelligence

Gateway Education Foundation

990EZ • Fiscal year 2012 • EIN 25-1751819

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.GATEWAYK12.COM GATEWAY FOUNDATION

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9000 Gateway Campus Boulevard15146
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,257

Down $23,742 (-33%) from 2011

Net Assets

Down

$47,257

Down $2,204 (-4.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$25,348

Down $23,975 (-49%) from 2011

Expenses

Up

$27,552

Up $16,343 (+146%) from 2011

Net Income

Down

-$2,204

Down $40,318 (-106%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2012

Assets$47,257
Liabilities-
Net Assets$47,257
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,348
Expenses$27,552
Net Income-$2,204
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix144 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/PersonName0THOMAS S WILSON
CompensationExplanation/Compensation/PersonName1ANTHONY J PETROCELLI
CompensationExplanation/Compensation/PersonName2ALICE WILKES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY070999
IRS990EZ/CashSavingsAndInvestments/EOY047257
IRS990EZ/ContributionsGiftsGrantsEtc025298
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2204
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid025371
IRS990EZ/GrossReceipts025348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY049461
IRS990EZ/NetAssetsOrFundBalancesBOY049461
IRS990EZ/NetAssetsOrFundBalances/EOY047257
IRS990EZ/NetAssetsOrFundBalancesEOY047257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS S WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY J PETROCELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE WILKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02181
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 AND PROVIDES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO HELP SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION APPROVES MINI-GRANTS FOR GATEWAY SCHOOL DISTRICT TEACHERS TO SUPPORT THEIR INNOVATIVE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025371
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027552
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY021538
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103961 MONROEVILLE BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine203961 MONROEVILLE BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015146
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PETROCELLI & COMPANY
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PETROCELLI & COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04123735700
IRS990EZ/TotalAssets/BOY070999
IRS990EZ/TotalAssets/EOY047257
IRS990EZ/TotalExpenses027552
IRS990EZ/TotalProgramServiceExpenses027552
IRS990EZ/TotalRevenue025348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GWFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012685
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0120259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01635
IRS990ScheduleA/GrossInvestmentIncome170/Total02281
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97170
IRS990ScheduleA/PublicSupportTotal1700120259
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025298
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020776
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012685
IRS990ScheduleA/Total170/Total0120259
IRS990ScheduleA/TotalSupport0122540
IRS990ScheduleO/GeneralExplanation/Explanation0STUDENTS 17,250 0 0 STUDENTS 8,121 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,690 BANNER EXPENSES 187 REGISTRATION FEES 100 MEETING EXPENSE 204 TOTAL 2,181
IRS990ScheduleO/GeneralExplanation/Explanation2AMOUNT HELD FOR MIDDLE COLLEGE 21,538 0
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 ACCOMPLISHMENT
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0THOMAS S WILSON
ReturnHeader/Officer/Phone04123735700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:07:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,257
Liabilities
-
Net assets
$47,257
Revenue
$25,348
Expenses
$27,552
Net income
-$2,204
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