Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2019 • EIN 38-2180730

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 11, 2019

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$95,884

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$20,754,863

Up $801,122 (+4.0%) from 2018

Net Assets

Up

$19,582,565

Up $857,668 (+4.6%) from 2018

Liabilities

Down

$1,172,298

Down $56,546 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Down

$2,526,064

Down $122,680 (-4.6%) from 2018

Expenses

Down

$1,526,796

Down $147,849 (-8.8%) from 2018

Net Income

Up

$999,268

Up $25,169 (+2.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$20,754,863
Liabilities$1,172,298
Net Assets$19,582,565
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$2,526,064
Expenses$1,526,796
Net Income$999,268
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$5,880,868
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$19,357,791$20,249,691▲ $891,900
Savings and Temporary Cash Investments$349,236$318,196▼ $31,040
Cash and Non-Interest-Bearing Accounts$152,014$101,329▼ $50,685
Land, Buildings, and Equipment, Net$63,075$59,179▼ $3,896
Accounts Receivable$22,907$24,304▲ $1,397
Prepaid Expenses and Deferred Charges$8,718$2,005▼ $6,713
Total Assets$19,953,741$20,754,863▲ $801,122
Other Assets Total-$159-
Liabilities
Escrow Account Liability$1,128,352$1,129,090▲ $738
Other Liabilities$23,626$28,341▲ $4,715
Accounts Payable and Accrued Expenses$76,866$14,867▼ $61,999
Total Liabilities$1,228,844$1,172,298▼ $56,546
Net Assets / Fund Balance
Unrestricted Net Assets$18,725,072$19,248,880▲ $523,808
Temporarily Rstr Net Assets$-175$333,685▲ $333,860
Total Net Assets Fund Balance$18,724,897$19,582,565▲ $857,668
Total Liabilities and Net Assets / Fund Balance$19,953,741$20,754,863▲ $801,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,576$42,112$83,688
Other Land Buildings$7,603$36,540$44,143
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,452,675$707,761▲ $898,575-$19,248,880
2018$16,712,552$757,204▲ $1,727,418-$18,452,675
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert N HabichtPresident and CEOFT$93,484$2,400$95,884

Board Members and Trustees

NameTitle
Louis DesenbergChairman
Denise PetersTrustee
Dr Tim DonahueTrustee
Jane BrandstatterTrustee
Judy TruesdellTrustee
Karin FalkensteinTrustee
Kathy RossowTrustee
Rudy KappeTrustee
Stephen K WoodsTrustee
Tex SheteronTrustee
Jeff CurryAt Large Member
Robert CochraneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,723
Program Service Revenue
$282,817
Investment Income
$1,032,879
Other Revenue
$32,645
All Other Contributions
$1,177,723
Change in Net Assets
$999,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,526,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-141,600
Total Revenue per Audited Statements
$2,384,464
Total Revenue per Form 990
$2,526,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$936,223
Other Expenses$419,738
Salaries, Compensation, and Employee Benefits$170,835
Total Fundraising Expense$51,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$935,503--$935,503
Current Officers, Directors, Trustees, and Key Employees$47,954$74,830$33,193$155,977
Fees for Service Investment Mgmnt Fees$72,640--$72,640
Information Technology-$23,699-$23,699
Payroll Taxes$5,938$3,331$3,189$12,458
Fees for Services Accounting-$6,500-$6,500
Insurance$1,500$1,567$2,793$5,860
All Other Expenses$1,113$1,349$2,684$5,146
Advertising$1,306$1,364$2,432$5,102
Depreciation Depletion-$4,395-$4,395
Office Expenses$1,040$1,086$1,937$4,063
Occupancy$942$1,484$1,580$4,006
Other Employee Benefits$1,440$600$360$2,400
Other Expenses$603$630$1,123$2,356
Conferences and Meetings$75$1,082$139$1,296
Travel$251$262$467$980
Grants to Domestic Individuals$720--$720
Interest-$40-$40
Total Functional Expenses$1,352,028$123,172$51,596$1,526,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,526,796
Total Expenses per Audited Statements$1,526,796
Total Expenses per Form 990$1,526,796
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Michigan CollegeDowagiac, MIPublic Education InsScholarship Grants for Local Students$127,771
Cass County Mental Health AuthorityCassopolis, MILocal GovernmentSubstance Abuse Supplemental Funding$75,000
Ymca of Southwest MichiganNiles, MI501(c)3Membership Grant and Agency Grant$57,557
Grand Valley State UniversityAllendale, MIPublic Education InsScholarship Grants for Local Students$43,985
Lake Michigan CollegeBenton Harbor, MIPublic Education InsScholarship Grants for Local Students$32,807
Michigan State UniversityEast Lansing, MIPublic Education InsScholarship Grants for Local Students$27,125
University of MichiganAnn Arbor, MIPublic Education InsScholarship Grants for Local Students$26,500
Buchanan Community SchoolsBuchanan, MIPublic Education InsGrant for Educational Equipment$24,536
Indiana University - South BendSouth Bend, INPublic Education InsScholarship Grants for Local Students$21,373
Cass County Council on AgingCassopolis, MI501(c)3Adult Day Services & in Home Respite Care$18,100
Fernwood Botanical GardensNiles, MI501(c)3New Education Center$17,880
Redbud Area MinistriesBuchanan, MI501(c)3Agency Grantsupport for Individuals in Need$17,350
Ferris State UniversityBig Rapids, MIPublic Education InsScholarship Grants for Local Students$15,875
Buchanan District LibraryBuchanan, MIBRANCH OF CITY GOV'TExpansion Program$14,195
City of NilesNiles, MICity GovernmentEmergency Repairs for Income Qualified Homeowners$14,075
United Way of Southwestern MichiganBenton Harbor, MI501(c)3Grant for Local Underpriveleged$11,300
Berrien Families PlusSt Joseph, MICounty Government2 Wins Program$10,000
Indiana State UniversityTerre Haute, INPublic Education InsScholarship Grants for Local Students$10,000
Western Michigan UniversityKalamazoo, MIPublic Education InsScholarship Grants for Local Students$9,500
Hope CollegeHolland, MIPublic Education InsScholarship Grants for Local Students$9,440
Aveda InstituteGrand Rapids, MIPublic Education InsScholarship Grants for Local Students$8,000
Albion CollegeAlbion, MIPublic Education InsScholarship Grants for Local Students$7,500
Glen Oaks Community CollegeCenterville, MIPublic Education InsScholarship Grants for Local Students$6,750
New Mexico State UniversityLas Cruces, NMPublic Education InsScholarship Grant for Local Student$6,573
Adrian CollegeAdrian, MIPublic Education InsScholarship Grants for Local Students$6,000
Oakland UniversityRochester, MIPublic Education InsScholarship Grant for Local Student$6,000
Brandywine Community SchoolsNiles, MIPublic Education InsAthletic Hall of Fame, Thanksgiving Baskets, Busing Program Assistance$5,694
Girl Scouts of Northern Indiana-michiganFt Wayne, IN501(c)3Girl Scout Stem Mobile Lab$5,000
Kalamazoo CollegeKalamazoo, MIPublic Education InsScholarship Grants for Local Students$5,000
Massachusetts College of Art & DesignBoston, MAPublic Education InsScholarship Grant for Local Student$5,000
Missouri Welding InstituteNevada, MOPublic Education InsScholarship Grant for Local Student$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$24,304
Payroll Taxes Payable$3,317
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
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert N Habicht
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
5
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.”

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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/PersonNm8JUDY TRUESDELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TEX SHETERON
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE BRANDSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT N HABICHT
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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/ReportableCompFromOrgAmt1293484
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0935503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0935503
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05880868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023699
IRS990/InformationTechnologyGrp/TotalAmt023699
IRS990/InsuranceGrp/FundraisingAmt02793
IRS990/InsuranceGrp/ManagementAndGeneralAmt01567
IRS990/InsuranceGrp/ProgramServicesAmt01500
IRS990/InsuranceGrp/TotalAmt05860
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/TotalAmt040
IRS990/InvestmentIncomeGrp/ExclusionAmt0459727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0459727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019357791
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020249691
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt063075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059179
IRS990/LandBldgEquipCostOrOtherBssAmt0137831
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03354804
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/NetAssetsOrFundBalancesBOYAmt018724897
IRS990/NetAssetsOrFundBalancesEOYAmt019582565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0573152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0573152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141600
IRS990/NoncashContributionsAmt01665
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01580
IRS990/OccupancyGrp/ManagementAndGeneralAmt01484
IRS990/OccupancyGrp/ProgramServicesAmt0942
IRS990/OccupancyGrp/TotalAmt04006
IRS990/OfficeExpensesGrp/FundraisingAmt01937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OfficeExpensesGrp/ProgramServicesAmt01040
IRS990/OfficeExpensesGrp/TotalAmt04063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1PROMISE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01699
IRS990/OtherExpensesGrp/FundraisingAmt11123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1630
IRS990/OtherExpensesGrp/ProgramServicesAmt0273280
IRS990/OtherExpensesGrp/ProgramServicesAmt16810
IRS990/OtherExpensesGrp/ProgramServicesAmt2913
IRS990/OtherExpensesGrp/ProgramServicesAmt3603
IRS990/OtherExpensesGrp/TotalAmt0273280
IRS990/OtherExpensesGrp/TotalAmt16810
IRS990/OtherExpensesGrp/TotalAmt23565
IRS990/OtherExpensesGrp/TotalAmt32356
IRS990/OtherLiabilitiesGrp/BOYAmt023626
IRS990/OtherLiabilitiesGrp/EOYAmt028341
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0INTERFUND & GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032645
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032645
IRS990/OtherRevenueTotalAmt032645
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03331
IRS990/PayrollTaxesGrp/ProgramServicesAmt05938
IRS990/PayrollTaxesGrp/TotalAmt012458
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02005
IRS990/PrincipalOfficerNm0ROBERT N HABICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282817
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTRICTED NET ASSET FUND. ANNUITY PAYMENTS TO RECIPIENTS OF CHARITABLE GIFT ANNUITIES & WATER PROJECT GRANT PAYMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275409
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0275409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01397870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01133047
IRS990/PYInvestmentIncomeAmt0868003
IRS990/PYOtherExpensesAmt0400882
IRS990/PYOtherRevenueAmt0112397
IRS990/PYProgramServiceRevenueAmt0270474
IRS990/PYRevenuesLessExpensesAmt0974099
IRS990/PYSalariesCompEmpBnftPaidAmt0140716
IRS990/PYTotalExpensesAmt01674645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02648744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0999268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01177723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02112691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0359795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05567371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0492338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0621925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0363298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0412502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02269993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01061778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61160
IRS990ScheduleA/PublicSupportPY170Pct00.63110
IRS990ScheduleA/PublicSupportTotal170Amt04793613
IRS990ScheduleA/SubstantialContributorsTotAmt0773758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01177723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02112691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05567371
IRS990ScheduleA/TotalSupportAmt07837364
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt054702
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01128350
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083688
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0338826
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018452675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0707761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019248880
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0471305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0320967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016712552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0757204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018452675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0423532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01727418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0242271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07522992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08852319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016776147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0571812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0121732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07574146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0422068
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07522992

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,754,863
Liabilities
$1,172,298
Net assets
$19,582,565
Revenue
$2,526,064
Expenses
$1,526,796
Net income
$999,268
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