Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2018 • EIN 38-2180730

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 11, 2018

Organization ProfileWWW.MGCF.ORG
111 Days AvenueBuchanan, MI 49107

(269) 695-3521

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$82,862

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,953,741

Up $1,928,051 (+11%) from 2017

Net Assets

Up

$18,724,897

Up $1,835,813 (+11%) from 2017

Liabilities

Up

$1,228,844

Up $92,238 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Down

$2,648,744

Down $7,204,065 (-73%) from 2017

Expenses

Up

$1,674,645

Up $518,406 (+45%) from 2017

Net Income

Down

$974,099

Down $7,722,471 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2010: $6,484,713Liabilities 2010: $904,570Net Assets 2010: $5,580,1432010Assets 2011: $7,070,073Liabilities 2011: $1,005,398Net Assets 2011: $6,064,6752011Assets 2012: $7,115,777Liabilities 2012: $953,236Net Assets 2012: $6,162,5412012Assets 2013: $7,729,400Liabilities 2013: $990,344Net Assets 2013: $6,739,0562013Assets 2014: $8,576,348Liabilities 2014: $1,095,956Net Assets 2014: $7,480,3922014Assets 2015: $8,916,969Liabilities 2015: $1,123,707Net Assets 2015: $7,793,2622015Assets 2016: $8,661,773Liabilities 2016: $1,046,863Net Assets 2016: $7,614,9102016Assets 2017: $18,025,690Liabilities 2017: $1,136,606Net Assets 2017: $16,889,0842017Assets 2018: $19,953,741Liabilities 2018: $1,228,844Net Assets 2018: $18,724,8972018Assets 2019: $20,754,863Liabilities 2019: $1,172,298Net Assets 2019: $19,582,5652019Assets 2020: $18,952,713Liabilities 2020: $1,054,254Net Assets 2020: $17,898,4592020Assets 2021: $25,940,239Liabilities 2021: $1,442,868Net Assets 2021: $24,497,3712021Assets 2022: $26,814,811Liabilities 2022: $1,506,357Net Assets 2022: $25,308,4542022Assets 2023: $24,549,519Liabilities 2023: $1,367,713Net Assets 2023: $23,181,8062023Assets 2024: $28,248,791Liabilities 2024: $1,599,918Net Assets 2024: $26,648,8732024Assets 2025: $29,315,775Liabilities 2025: $1,673,573Net Assets 2025: $27,642,2022025

Highlighted filing

2018

Assets$19,953,741
Liabilities$1,228,844
Net Assets$18,724,897
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $509,5612010Expenses 2011: $502,3002011Expenses 2012: $577,9292012Revenue 2013: $740,747Expenses 2013: $522,236Net Income 2013: $218,5112013Revenue 2014: $1,238,369Expenses 2014: $680,686Net Income 2014: $557,6832014Revenue 2015: $1,192,003Expenses 2015: $722,654Net Income 2015: $469,3492015Revenue 2016: $997,209Expenses 2016: $718,217Net Income 2016: $278,9922016Revenue 2017: $9,852,809Expenses 2017: $1,156,239Net Income 2017: $8,696,5702017Revenue 2018: $2,648,744Expenses 2018: $1,674,645Net Income 2018: $974,0992018Revenue 2019: $2,526,064Expenses 2019: $1,526,796Net Income 2019: $999,2682019Revenue 2020: $3,727,894Expenses 2020: $1,803,696Net Income 2020: $1,924,1982020Revenue 2021: $1,267,445Expenses 2021: $1,352,725Net Income 2021: -$85,2802021Revenue 2022: $2,102,219Expenses 2022: $1,438,255Net Income 2022: $663,9642022Revenue 2023: $1,805,104Expenses 2023: $1,693,060Net Income 2023: $112,0442023Revenue 2024: $1,816,398Expenses 2024: $1,589,183Net Income 2024: $227,2152024Revenue 2025: $2,900,564Expenses 2025: $1,829,312Net Income 2025: $1,071,2522025

Highlighted filing

2018

Revenue$2,648,744
Expenses$1,674,645
Net Income$974,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 11, 2018
Return Version
2017v2.3
Gross Receipts
$5,523,410
Mission and Program Overview

Mission

Michigan gateway community foundation is a tax-exempt, nonprofit michigan corporation organized to receive and administer funds for scientific, educational, and charitable purposes to benefit the communities of south berrien and cass county, michigan.

COMMUNITY PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,523,795$19,357,791▲ $1,833,996
Savings and Temporary Cash Investments$296,306$349,236▲ $52,930
Cash and Non-Interest-Bearing Accounts$92,973$152,014▲ $59,041
Land, Buildings, and Equipment, Net$64,873$63,075▼ $1,798
Accounts Receivable$25,475$22,907▼ $2,568
Pledges and Grants Receivable$20,500--
Prepaid Expenses and Deferred Charges$1,743$8,718▲ $6,975
Investments Other Securities-$0-
Total Assets$18,025,690$19,953,741▲ $1,928,051
Other Assets Total$25--
Liabilities
Escrow Account Liability$1,084,865$1,128,352▲ $43,487
Accounts Payable and Accrued Expenses$27,237$76,866▲ $49,629
Other Liabilities$24,504$23,626▼ $878
Total Liabilities$1,136,606$1,228,844▲ $92,238
Net Assets / Fund Balance
Unrestricted Net Assets$16,835,057$18,725,072▲ $1,890,015
Temporarily Rstr Net Assets$54,027$-175▼ $54,202
Total Net Assets Fund Balance$16,889,084$18,724,897▲ $1,835,813
Total Liabilities and Net Assets / Fund Balance$18,025,690$19,953,741▲ $1,928,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,722$39,966$83,688
Other Land Buildings$9,353$38,053$47,406
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$16,776,147$757,204▲ $1,727,418-$18,516,270
2017$7,522,992$8,852,319▲ $1,214,919-$16,776,147
2016$7,574,146$422,068▼ $146,790-$7,522,992
2015$7,263,588$183,607▲ $660,739-$7,574,146
2014$6,575,192$185,688▲ $855,495-$7,263,588
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert N HabichtPresident and CEOFT$80,462$2,400$82,862

Board Members and Trustees

NameTitle
Louis DesenbergChairman
Jane BrandstatterTrustee
Jim ZaherTrustee
Judy TruesdellTrustee
Karin FalkensteinTrustee
Kathy RossowTrustee
Patrick McculloughTrustee
Rudy KappeTrustee
Stephen K WoodsTrustee
Tex SheteronTrustee
Jeff CurryAt Large Member
Robert CochraneTreasurer
Dylan CatalanoYouth Advisory Council
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,870
Program Service Revenue
$270,474
Investment Income
$868,003
Other Revenue
$112,397
All Other Contributions
$1,397,870
Change in Net Assets
$974,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,648,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$861,714
Total Revenue per Audited Statements
$3,510,458
Total Revenue per Form 990
$2,648,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,133,047
Other Expenses$400,882
Salaries, Compensation, and Employee Benefits$140,716
Total Fundraising Expense$63,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,132,327--$1,132,327
Current Officers, Directors, Trustees, and Key Employees$29,372$51,209$47,607$128,188
Fees for Service Investment Mgmnt Fees$69,313--$69,313
Information Technology-$15,164-$15,164
Payroll Taxes$2,593$2,708$4,827$10,128
Fees for Services Accounting-$6,330-$6,330
Depreciation Depletion-$4,407-$4,407
Office Expenses$1,096$1,144$2,040$4,280
All Other Expenses$636$1,386$1,745$3,767
Other Employee Benefits$360$600$1,440$2,400
Insurance$602$629$1,121$2,352
Other Expenses$470$490$874$1,834
Travel$370$387$690$1,447
Fees for Services Other-$1,301-$1,301
Advertising$269$281$500$1,050
Grants to Domestic Individuals$720--$720
Conferences and Meetings$27$493$50$570
Interest-$-9-$-9
Total Functional Expenses$1,521,877$88,802$63,966$1,674,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,645
Total Expenses per Audited Statements$1,674,645
Total Expenses per Form 990$1,674,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cass County Mental Health AuthorityCassopolis, MILocal GovernmentSubstance Abuse Supplemental Funding$75,000
Niles-buchanan YmcaNiles, MI501(c)3Membership Grant and Agency Grant$56,960
Southwestern Michigan CollegeDowagiac, MIPublic Education InsScholarship Grants for Local Students$49,966
Lake Michigan CollegeBenton Harbor, MIPublic Education InsScholarship Grants for Local Students$45,531
Fernwood Botanical GardensNiles, MI501(c)3New Education Center$37,500
Grand Valley State UniversityAllendale, MIPublic Education InsScholarship Grants for Local Students$23,700
Cass County Council on AgingCassopolis, MI501(c)3Adult Day Services & in Home Respite Care$18,000
Redbud Area MinistriesBuchanan, MI501(c)3Agency Grantsupport for Individuals in Need$17,200
Indiana University - South BendSouth Bend, INPublic Education InsScholarship Grants for Local Students$16,000
Perdue University NortwestHammond, INPublic Education InsScholarship Grants for Local Students$15,400
Western Michigan UniversityKalamazoo, MIPublic Education InsScholarship Grants for Local Students$14,025
Ferris State UniversityBig Rapids, MIPublic Education InsScholarship Grants for Local Students$13,685
United Way of Southwestern MichiganBenton Harbor, MI501(c)3Grant for Local Underpriveleged$13,650
Buchanan District LibraryBuchanan, MIBRANCH OF CITY GOV'TExpansion Program$12,900
Michigan State UniversityEast Lansing, MIPublic Education InsScholarship Grants for Local Students$11,200
University of MichiganAnn Arbor, MIPublic Education InsScholarship Grants for Local Students$11,050
Indiana State UniversityTerre Haute, INPublic Education InsScholarship Grants for Local Students$10,000
Glen Oaks Community CollegeCenterville, MIPublic Education InsScholarship Grants for Local Students$9,250
Buchanan Art CenterBuchanan, MI501(c)3Art Experiences for Disabled Individuals$8,800
Andrews UniversityBerrin Springs, MIPublic Education InsScholarship Grants for Local Students$8,600
City of BuchananBuchanan, MILocal GovernmentRoof Restoration- Clark Guard House$7,500
Hope CollegeHolland, MIPublic Education InsScholarship Grants for Local Students$7,500
Trine UniversityAngola, INPublic Education InsScholarship Grants for Local Students$7,500
Buchanan Community SchoolsBuchanan, MIPublic Education InsGrant for Educational Equipment$7,303
Adrian CollegeAdrian, MIPublic Education InsScholarship Grants for Local Students$7,250
Volunteer Southwest MiBenton Harbor, MI501(c)3Grant for General Operations$6,400
Kalamazoo CollegeKalamazoo, MIPublic Education InsScholarship Grants for Local Students$6,000
WnitSouth Bend, IN501(c)3PRODUCTION OF OUR TOWN: BUCHANAN$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Administrative Fee Payable$22,906
Annuities Payable$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing form 990, a copy is given to the president of the board of trustees for his review and distribution to other board members at his discretion.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is reviewed by the board of trustees at the first board meeting at the beginning of each fiscal year. Each member of the board is then asked to sign a statement each year indicating that they are in compliance with the written policy.”

Form 990, Part VI, Section B, Line 15

“The full board performs a review of the executive director's performance & salary each year. The executive director performs an annual review of any other employees & advises the board of trustees of the results of these reviews.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at their physical location during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Michigan Gateway Community Foundation
EIN
38-2180730
Phone
2696953521
Address
111 DAYS AVENUE, BUCHANAN, MI 49107

Signing Officer

Name
Robert N Habicht
Title
President
Phone
2696953521
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Habicht
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit report is reviewed by the president before printing and presented to the full board before being made available to the general public.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization maintains 19 funds that it oversees as an agent. These funds are included on the balance sheet as liabilities & referred to as agency endowments”

PART IV, LINE 2B:

“The foundation utilizes fasb asc 958-20 and fasb asc 958-605, transfers of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others. These statements establish standards for transactions in which a community foundation accepts contributions from donors and agrees to transfer those assets, the return on investment of those assets, or both to another entity that is specified by the donor. The statements specifically require that if a not-for-profit organization (npo) establishes a fund at a community foundation with its own funds and specifies itself as the beneficiary of that fund, the community foundation must account for the transfer of such assets as a liability. The foundation refers to such funds as agency endowments. The foundation maintains variance power and legal ownership of agency endowment funds and as such continues to report the funds as assets of the foundation. However, in accordance with fasb asc 958-20 and 958-605, a liability has been established for the fair value of the funds.”

PART V, LINE 4:

“The funds will be used for scholarships to individual area college students and grants to various educational, community, or charitable organizations.”

PART X, LINE 2:

“The foundation has adopted the provisions of fasb asc 740-10, accounting for uncertain tax positions. The foundation continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. Management does not expect the interpretation will have a material impact (if any) on its re-sults from operations or financial position. The foundation's u.s. Federal, state, and local income tax returns for 2013 and after are subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 808 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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IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY ROSSOW
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TEX SHETERON
IRS990/Form990PartVIISectionAGrp/PersonNm10DYLAN CATALANO
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE BRANDSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT N HABICHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10YOUTH ADVISORY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-144
IRS990/GainOrLossGrp/SecuritiesAmt0358619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0622168
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01132327
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01132327
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0311
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03232830
IRS990/GrossReceiptsAmt05523410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015164
IRS990/InformationTechnologyGrp/TotalAmt015164
IRS990/InsuranceGrp/FundraisingAmt01121
IRS990/InsuranceGrp/ManagementAndGeneralAmt0629
IRS990/InsuranceGrp/ProgramServicesAmt0602
IRS990/InsuranceGrp/TotalAmt02352
IRS990/InterestGrp/ManagementAndGeneralAmt0-9
IRS990/InterestGrp/TotalAmt0-9
IRS990/InvestmentIncomeGrp/ExclusionAmt0509528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017523795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019357791
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063075
IRS990/LandBldgEquipCostOrOtherBssAmt0141094
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0455
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02874211
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MICHIGAN GATEWAY COMMUNITY FOUNDATION IS A TAX-EXEMPT, NONPROFIT MICHIGAN CORPORATION ORGANIZED TO RECEIVE AND ADMINISTER FUNDS FOR SCIENTIFIC, EDUCATIONAL, AND CHARITABLE PURPOSES TO BENEFIT THE COMMUNITIES OF SOUTH BERRIEN AND CASS COUNTY, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016889084
IRS990/NetAssetsOrFundBalancesEOYAmt018724897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0358475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0358475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0861714
IRS990/NoncashContributionsAmt01524
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01144
IRS990/OfficeExpensesGrp/ProgramServicesAmt01096
IRS990/OfficeExpensesGrp/TotalAmt04280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01475
IRS990/OtherExpensesGrp/FundraisingAmt11597
IRS990/OtherExpensesGrp/FundraisingAmt2874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt0281985
IRS990/OtherExpensesGrp/ProgramServicesAmt1879
IRS990/OtherExpensesGrp/ProgramServicesAmt2858
IRS990/OtherExpensesGrp/ProgramServicesAmt3470
IRS990/OtherExpensesGrp/TotalAmt0281985
IRS990/OtherExpensesGrp/TotalAmt13740
IRS990/OtherExpensesGrp/TotalAmt23351
IRS990/OtherExpensesGrp/TotalAmt31834
IRS990/OtherLiabilitiesGrp/BOYAmt024504
IRS990/OtherLiabilitiesGrp/EOYAmt023626
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0ANNUITY VALUATION & GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112397
IRS990/OtherRevenueTotalAmt0112397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02708
IRS990/PayrollTaxesGrp/ProgramServicesAmt02593
IRS990/PayrollTaxesGrp/TotalAmt010128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08718
IRS990/PrincipalOfficerNm0ROBERT N HABICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270474
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTRICTED NET ASSET FUND. ANNUITY PAYMENTS TO RECIPIENTS OF CHARITABLE GIFT ANNUITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510879
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0510879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08974849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0725730
IRS990/PYInvestmentIncomeAmt0637314
IRS990/PYOtherExpensesAmt0297413
IRS990/PYOtherRevenueAmt037819
IRS990/PYProgramServiceRevenueAmt0202827
IRS990/PYRevenuesLessExpensesAmt08696570
IRS990/PYSalariesCompEmpBnftPaidAmt0133096
IRS990/PYTotalExpensesAmt01156239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09852809
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0974099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349236
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PUBLICLY TRADED STOCK DATE: 12/15/17 AMOUNT: 467. DESCRIPTION: PUBLICLY TRADED STOCK DATE: 11/20/17 AMOUNT: 1056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01396346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02112691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04803758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0621925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0363298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0379930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0245865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02023520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63110
IRS990ScheduleA/PublicSupportPY170Pct00.64840
IRS990ScheduleA/PublicSupportTotal170Amt04308375
IRS990ScheduleA/SubstantialContributorsTotAmt0495383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01396346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02112691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0359795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04803758
IRS990ScheduleA/TotalSupportAmt06827278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt0146403
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01084865
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt043722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083688
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0320967
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016776147
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0757204
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018516270
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0423532
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01727418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0242271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07522992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08852319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016776147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0571812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0121732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07574146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0422068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07522992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0204700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146790

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,953,741
Liabilities
$1,228,844
Net assets
$18,724,897
Revenue
$2,648,744
Expenses
$1,674,645
Net income
$974,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.67$27.6$2.90$1.83$1.07
2024Detailed filing. Detailed filing data is available for this year.$28.2$1.60$26.6$1.82$1.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$24.5$1.37$23.2$1.81$1.69$0.11
2022Detailed filing. Detailed filing data is available for this year.$26.8$1.51$25.3$2.10$1.44$0.66
2021Detailed filing. Detailed filing data is available for this year.$25.9$1.44$24.5$1.27$1.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$19.0$1.05$17.9$3.73$1.80$1.92
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.17$19.6$2.53$1.53$1.00
2018Detailed filing. Detailed filing data is available for this year.$20.0$1.23$18.7$2.65$1.67$0.97
2017Detailed filing. Detailed filing data is available for this year.$18.0$1.14$16.9$9.85$1.16$8.70
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.05$7.61$1.00$0.72$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.92$1.12$7.79$1.19$0.72$0.47
2014Detailed filing. Detailed filing data is available for this year.$8.58$1.10$7.48$1.24$0.68$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.99$6.74$0.74$0.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.95$6.16$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.01$6.06$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.90$5.58$0.51