Liabilities / Assets
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Gateway Charitable Foundation Inc.
990 • Fiscal year 2019 • EIN 36-4063660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 430.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$5,322,001
Down $4,677 (-0.1%) from 2018
Net Assets
Down$5,322,001
Down $4,677 (-0.1%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$135,015
Down $155,439 (-54%) from 2018
Expenses
Up$275,238
Up $56,711 (+26%) from 2018
Net Income
Down-$140,223
Down $212,150 (-295%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $135,015
Mission and Program Overview
Mission
Gateway Charitable Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,140,415 | $990,416 | ▼ $149,999 |
| Total Assets | $5,326,678 | $5,322,001 | ▼ $4,677 |
| Other Assets Total | $4,186,263 | $4,331,585 | ▲ $145,322 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,521,387 | $3,548,739 | ▲ $27,352 |
| Temporarily Rstr Net Assets | $970,545 | $990,416 | ▲ $19,871 |
| Permanently Rstr Net Assets | $834,746 | $782,846 | ▼ $51,900 |
| Total Net Assets Fund Balance | $5,326,678 | $5,322,001 | ▼ $4,677 |
| Total Liabilities and Net Assets / Fund Balance | $5,326,678 | $5,322,001 | ▼ $4,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $758,026 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $981,340 | $74,292 | ▲ $113,153 | $167,575 | $1,001,210 |
| 2017 | $823,216 | $99,869 | ▲ $228,225 | $169,970 | $981,340 |
| 2016 | $700,788 | $100,315 | ▲ $179,565 | $157,452 | $823,216 |
| 2015 | $740,525 | $88,099 | ▼ $5,308 | $122,528 | $700,788 |
| 2014 | $683,484 | $100,669 | ▲ $85,919 | $129,547 | $740,525 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Warren Harrington | Chairman |
| Dr Thomas P Britton PHD | President & CEO |
| Patricia Aitken | Vice President |
| Tomas Del Rio | CFO |
| France Pitera | Secretary |
| Amalesh Sanku | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $134,963
- Program Service Revenue
- $0
- Investment Income
- $52
- Other Revenue
- $0
- All Other Contributions
- $134,963
- Change in Net Assets
- $-140,223
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $275,238 |
| Total Fundraising Expense | $275,238 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | - | - | $36,154 | $36,154 |
| Advertising | - | - | $14,039 | $14,039 |
| Occupancy | - | - | $1,673 | $1,673 |
| Other Expenses | - | - | $1,532 | $1,532 |
| Insurance | - | - | $40 | $40 |
| Travel | - | - | $36 | $36 |
| Total Functional Expenses | $0 | $0 | $275,238 | $275,238 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Gateway Foundation, Inc. is the sole corporate member.”
Form 990, Part VI, Section A, line 7A
“Gateway Foundation, Inc., the sole corporate member, has the power to elect the directors of the Gateway Charitable Foundation, Inc.'s board.”
Form 990, Part VI, Section A, line 7B
“Gateway Foundation, Inc., the sole corporate member, must approve: A: The amendment or restatement of the articles of incorporation of the organization. B: The merger, consolidation, dissolution, or winding up of the organization. C: The contracting of loans or issuance of evidences of indebtedness in excess of amounts determined from time to time by resolution of the sole corporate member. D: The election or removal of any officer of the organization. E: Adoption of annual budgets or approval of expenditures in excess of amounts determined from time to time by resolution of the Board of Directors of the sole corporate member.”
Form 990, Part VI, Section B, line 11B
“Prior to filing with the IRS, Form 990 is reviewed by the Management team and Gateway Foundation, Inc.'s Audit Committee before being presented to the Gateway Charitable Foundation, Inc.'s Board of Directors.”
Form 990, Part VI, Section B, line 12C
“Our directors are selected for many reasons, among which are their integrity and honesty. Annually each director provides a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway Foundation, Inc., or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”
Form 990, Part VI, Section B, line 15
“The board of directors of the Gateway Foundation, Inc., (EIN: 36-2670036), a related organization, has a compensation committee made up of independent board members that determines and approves the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, 2013, and 2019.”
Form 990, Part VI, Section C, line 19
“Form 990, governing documents, the conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”
Filing and Contact Details
Filer
- Filer Name
- Gateway Charitable Foundation Inc
- EIN
- 36-4063660
- Phone
- 3126631130
- Address
- 55 East Jackson Blvd No 1500, Chicago, IL 60604
Signing Officer
- Name
- Tomas Del Rio
- Title
- CFO
- Phone
- 3126631130
- Signed
- 2020-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Thomas P Britton Ph
- Formed
- 1996
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Rsm US Llp
- Address
- 1 S Wacker Drive Ste 800, Chicago, IL 60606
- Preparer
- Rebekuh Eley
- Phone
- 3126343400
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”
Part X, Line 2:
“The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measure based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The Organization files Form 990 in the U.S. Federal jurisdiction, the State of Illinois, and the State of California. Forms 990 filed by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2015.”
Raw XML AppendixShowing 400 of 534 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.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 14039 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Gateway Charitable Foundation, Inc. is a non-profit organization that serves as a fundraising corporation for its tax-exempt organizations. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.34 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.34 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | France Pitera |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tomas Del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patricia Aitken |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 40 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 52 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 990416 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Gateway Charitable Foundation, Inc. is a national, non-profit organization committed to reducing substance abuse and co-occurring mental health problems through effective and efficient treatment programs. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5322001 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1532 |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds are used to provide underwriting to clients for treatment and educational scholarships. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measure based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The Organization files Form 990 in the U.S. Federal jurisdiction, the State of Illinois, and the State of California. Forms 990 filed by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2015. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Dr Thomas P Britton PHD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Tomas Del Rio |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Patricia Aitken |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors of the Gateway Foundation, Inc., a related organization, through their Compensation Committee, develops the compensation plan for the executive staff and establishes appropriate salary ranges and other features of the compensation plan. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, 2013, and 2019. The Chief Executive Officer's compensation is determined by the Compensation Committee. Salaries for the other members of the executive staff are developed by the CEO, within approved parameters, and are approved by the Compensation Committee. All Compensation Committee members are free of conflict, and are required to disclose any potential conflicts at each meeting prior to taking action on any item. Committee meeting minutes include the Committee members' conflict of interest disclosure responses; should a Committee member disclose a potential conflict, the Committee member is recused, if deemed appropriate by the remainder of the Committee members, and abstains from voting. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Gateway Foundation, Inc. is the sole corporate member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gateway Foundation, Inc., the sole corporate member, has the power to elect the directors of the Gateway Charitable Foundation, Inc.'s board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Gateway Foundation, Inc., the sole corporate member, must approve: A: The amendment or restatement of the articles of incorporation of the organization. B: The merger, consolidation, dissolution, or winding up of the organization. C: The contracting of loans or issuance of evidences of indebtedness in excess of amounts determined from time to time by resolution of the sole corporate member. D: The election or removal of any officer of the organization. E: Adoption of annual budgets or approval of expenditures in excess of amounts determined from time to time by resolution of the Board of Directors of the sole corporate member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prior to filing with the IRS, Form 990 is reviewed by the Management team and Gateway Foundation, Inc.'s Audit Committee before being presented to the Gateway Charitable Foundation, Inc.'s Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our directors are selected for many reasons, among which are their integrity and honesty. Annually each director provides a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway Foundation, Inc., or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board of directors of the Gateway Foundation, Inc., (EIN: 36-2670036), a related organization, has a compensation committee made up of independent board members that determines and approves the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway Foundation, Inc. has used compensation surveys and independent consultants in 2008, 2012, 2013, and 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, governing documents, the conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Gateway Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Gateway Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | Gateway Foundation Inc |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Gateway Youth Care Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Gateway Foundation - Texas |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | GW Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | Beacon House |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(c)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Treatment of mental/substance abuse |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,322,001
- Liabilities
- $0
- Net assets
- $5,322,001
- Revenue
- $135,015
- Expenses
- $275,238
- Net income
- -$140,223