Civic Intelligence

Gateway Education Foundation

990EZ • Fiscal year 2014 • EIN 25-1751819

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileWWW.GATEWAYEDFOUNDATION.ORG
9000 Gateway Campus BoulevardMonroeville, PA 15146

(412) 373-5700

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,075

Down $3,031 (-8.2%) from 2013

Net Assets

Down

$34,075

Down $3,031 (-8.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$18,950

Up $14,551 (+331%) from 2013

Expenses

Up

$21,981

Up $7,431 (+51%) from 2013

Net Income

Up

-$3,031

Up $7,120 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 2014: $34,075Net Assets 2014: $34,0752014Assets 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

2014

Assets$34,075
Liabilities-
Net Assets$34,075
Open 2014 Filing

Operations Trend

Revenue Growth98th 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 2014: $18,950Expenses 2014: $21,981Net Income 2014: -$3,0312014Revenue 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

2014

Revenue$18,950
Expenses$21,981
Net Income-$3,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$18,950
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.$17,133$21,981
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MCBEEChairperson-$0--
PAUL A SCHOTTTreasurer-$0--
ALICE WILKESSecretary-$0--
CHAD STUBENBORTAsst Chairpe-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Foundation
EIN
25-1751819
Phone
4123735700
Address
9000 GATEWAY CAMPUS BOULEVARD, MONROEVILLE, PA 15146

Signing Officer

Name
Brian Mcbee
Title
Chairperson
Phone
4123735700
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Petrocelli & Company
Address
3961 MONROEVILLE BOULEVARD, MONROEVILLE, PA 15146
Preparer
Anthony J Petrocelli Ea Aba
Phone
4123733373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“STUDENTS 9,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,825 registration fees 15 meeting expense 65 bank charges 47 membership fees 150 website design & hosting 766 foundation promotion 700 total 3,568”

Form 990-ez, Part III

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

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0GATEWAY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04123735700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09000 GATEWAY CAMPUS BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034075
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017133
IRS990EZ/GrossReceiptsAmt018950
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL A SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE WILKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD STUBENBORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST CHAIRPE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03568
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/GrantsAndAllocationsAmt017133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021981
IRS990EZ/TotalProgramServiceExpensesAmt021981
IRS990EZ/TotalRevenueAmt018950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYEDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0110106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110106
IRS990ScheduleA/TotalSupportAmt0110382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS 9,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,825 REGISTRATION FEES 15 MEETING EXPENSE 65 BANK CHARGES 47 MEMBERSHIP FEES 150 WEBSITE DESIGN & HOSTING 766 FOUNDATION PROMOTION 700 TOTAL 3,568
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04123735700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0251751819
ReturnHeader/Filer/PhoneNum04123735700
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 GATEWAY CAMPUS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0MONROEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251615252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROCELLI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03961 MONROEVILLE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015146
ReturnHeader/PreparerPersonGrp/PhoneNum04123733373
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J PETROCELLI EA ABA
ReturnHeader/ReturnTs02015-04-29T09:24:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,075
Liabilities
-
Net assets
$34,075
Revenue
$18,950
Expenses
$21,981
Net income
-$3,031
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
2014Detailed filing. Detailed filing data is available for this year.$34.1$34.1$19.0$22.0$3.03
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