Civic Intelligence

Michigan Gateway Comm Foundation

990 • Fiscal year 2020 • EIN 38-2180730

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 13, 2020

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

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$88,591

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$18,952,713

Down $1,802,150 (-8.7%) from 2019

Net Assets

Down

$17,898,459

Down $1,684,106 (-8.6%) from 2019

Liabilities

Down

$1,054,254

Down $118,044 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin91st percentile

Revenue

Up

$3,727,894

Up $1,201,830 (+48%) from 2019

Expenses

Up

$1,803,696

Up $276,900 (+18%) from 2019

Net Income

Up

$1,924,198

Up $924,930 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$18,952,713
Liabilities$1,054,254
Net Assets$17,898,459
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$3,727,894
Expenses$1,803,696
Net Income$1,924,198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$22,114,512
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$20,249,691$18,402,346▼ $1,847,345
Savings and Temporary Cash Investments$318,196$313,634▼ $4,562
Cash and Non-Interest-Bearing Accounts$101,329$149,593▲ $48,264
Land, Buildings, and Equipment, Net$59,179$57,839▼ $1,340
Accounts Receivable$24,304$21,456▼ $2,848
Prepaid Expenses and Deferred Charges$2,005$7,686▲ $5,681
Total Assets$20,754,863$18,952,713▼ $1,802,150
Other Assets Total$159$159→ $0
Liabilities
Escrow Account Liability$1,129,090$1,022,753▼ $106,337
Other Liabilities$28,341$25,663▼ $2,678
Accounts Payable and Accrued Expenses$14,867$5,838▼ $9,029
Total Liabilities$1,172,298$1,054,254▼ $118,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,248,880$17,596,431▼ $1,652,449
Net Assets With Donor Restrictions$333,685$302,028▼ $31,657
Total Net Assets Fund Balance$19,582,565$17,898,459▼ $1,684,106
Total Liabilities and Net Assets / Fund Balance$20,754,863$18,952,713▼ $1,802,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,430$44,258$83,688
Other Land Buildings$8,409$35,823$44,232
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,248,880$195,318▼ $725,583-$17,596,426
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert N HabichtPresident and CEOFT$86,191$2,400$88,591

Board Members and Trustees

NameTitle
Louis DesenbergChairman
Denise PetersTrustee
Jane BrandstatterTrustee
Judy TruesdellTrustee
Karin FalkensteinTrustee
Kathy RossowTrustee
Rudy KappeTrustee
Stephen K WoodsTrustee
Tex SheteronTrustee
Tim DonahueTrustee
Jake RobertsonYouth Representative
Lucille ArbanasYouth Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$819,769
Program Service Revenue
$292,550
Investment Income
$2,582,798
Other Revenue
$32,777
All Other Contributions
$819,769
Change in Net Assets
$1,924,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,727,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,608,304
Total Revenue per Audited Statements
$119,590
Total Revenue per Form 990
$3,727,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,210,302
Other Expenses$429,311
Salaries, Compensation, and Employee Benefits$164,083
Total Fundraising Expense$72,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,209,582--$1,209,582
Current Officers, Directors, Trustees, and Key Employees$18,962$37,062$30,167$86,191
Fees for Service Investment Mgmnt Fees$81,124--$81,124
Other Salaries and Wages$14,572$26,748$22,343$63,663
Information Technology-$14,927-$14,927
Payroll Taxes$3,028$3,163$5,638$11,829
Fees for Services Accounting-$6,830-$6,830
Office Expenses$1,264$1,322$2,356$4,942
Depreciation Depletion-$4,914-$4,914
All Other Expenses$922$852$2,376$4,150
Advertising$1,030$1,076$1,919$4,025
Conferences and Meetings$304$2,427$567$3,298
Occupancy$761$1,200$1,278$3,239
Other Employee Benefits$360$600$1,440$2,400
Other Expenses$584$610$1,088$2,282
Insurance$487$509$907$1,903
Travel$417$435$776$1,628
Grants to Domestic Individuals$720--$720
Total Functional Expenses$1,627,477$103,641$72,578$1,803,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,803,696
Total Expenses per Audited Statements$1,803,696
Total Expenses per Form 990$1,803,696
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
Grand Valley State UniversityAllendale, MIPublic Education InsScholarship Grants for Local Students$59,795
Lake Michigan CollegeBenton Harbor, MIPublic Education InsScholarship Grants for Local Students$55,806
Ymca of Southwest MichiganNiles, MI501(c)3Membership Grant and Agency Grant$50,942
Southwestern Michigan CollegeDowagiac, MIPublic Education InsScholarship Grants for Local Students$47,746
Michigan State UniversityEast Lansing, MIPublic Education InsScholarship Grants for Local Students$40,205
Niles Charter TownshipNiles, MILocal GovernmentRiver Valley Trail Construction$32,794
The Pokagon FundNew Buffalo, MITribal OrganizationScholarship Grant for Local Students$31,230
Western Michigan UniversityKalamazoo, MIPublic Education InsScholarship Grants for Local Students$25,150
Ferris State UniversityBig Rapids, MIPublic Education InsScholarship Grants for Local Students$21,850
Lakeland Health Physicians ServicesSt Joseph, MIHealthcare ProviderHealth Equipment$20,000
Buchanan District LibraryBuchanan, MIBRANCH OF CITY GOV'TExpansion Program$19,800
Fernwood Botanical GardensNiles, MI501(c)3New Education Center$19,100
Niles Summer Concert SeriesNiles, MILocal GovernmentFree Concerts for Residents$18,701
Cass County Council on AgingCassopolis, MI501(c)3Adult Day Services & in Home Respite Care$18,400
University of MichiganAnn Arbor, MIPublic Education InsScholarship Grants for Local Students$17,750
Redbud Area MinistriesBuchanan, MI501(c)3Agency Grantsupport for Individuals in Need$17,500
Buchanan Area Senior CenterBuchanan, MIPublic Health InstitMedical Transport Program$16,500
United Way of Southwestern MichiganBenton Harbor, MI501(c)3Grant for Local Underpriveleged$10,950
Hope CollegeHolland, MIPublic Education InsScholarship Grants for Local Students$10,450
American National Red CrossKalamazoo, MI501(c)3Biomedical Services$10,000
Indiana State UniversityTerre Haute, INPublic Education InsScholarship Grants for Local Students$10,000
Buchanan Community SchoolsBuchanan, MIPublic Education InsGrant for Educational Equipment$9,900
Indiana University - South BendSouth Bend, INPublic Education InsScholarship Grants for Local Students$9,375
Kalamazoo Valley Community CollegeKalamazoo, MIPublic Education InsScholarship Grants for Local Students$8,000
Albion CollegeAlbion, MIPublic Education InsScholarship Grants for Local Students$7,500
Lakeland UniversityPlymouth, WIPublic Education InsScholarship Grants for Local Students$6,000
Central Michigan UniversityMt Pleasant, MIPublic Education InsScholarship Grants for Local Students$5,600
Kalamazoo CollegeKalamazoo, MIPublic Education InsScholarship Grants for Local Students$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$21,456
Payroll Taxes Payable$3,487
Annuities Payable$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-08-13
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
12

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 results from operations or financial position.”

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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/PersonNm9JANE BRANDSTATTER
IRS990/Form990PartVIISectionAGrp/PersonNm10LUCILLE ARBANAS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAKE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT 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/ReportableCompFromOrgAmt1286191
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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 REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11YOUTH REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
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IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0720
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01209582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01209582
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020402418
IRS990/GrossReceiptsAmt022114512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014927
IRS990/InformationTechnologyGrp/TotalAmt014927
IRS990/InsuranceGrp/FundraisingAmt0907
IRS990/InsuranceGrp/ManagementAndGeneralAmt0509
IRS990/InsuranceGrp/ProgramServicesAmt0487
IRS990/InsuranceGrp/TotalAmt01903
IRS990/InvestmentIncomeGrp/ExclusionAmt0566998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0566998
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020249691
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018402346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057839
IRS990/LandBldgEquipCostOrOtherBssAmt0137920
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018386618
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/NetAssetsOrFundBalancesBOYAmt019582565
IRS990/NetAssetsOrFundBalancesEOYAmt017898459
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02015800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02015800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3608304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019248880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017596431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01278
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt0761
IRS990/OccupancyGrp/TotalAmt03239
IRS990/OfficeExpensesGrp/FundraisingAmt02356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01322
IRS990/OfficeExpensesGrp/ProgramServicesAmt01264
IRS990/OfficeExpensesGrp/TotalAmt04942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0159
IRS990/OtherAssetsTotalGrp/EOYAmt0159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1PROMISE EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01723
IRS990/OtherExpensesGrp/FundraisingAmt11088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1610
IRS990/OtherExpensesGrp/ProgramServicesAmt0280971
IRS990/OtherExpensesGrp/ProgramServicesAmt111464
IRS990/OtherExpensesGrp/ProgramServicesAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt3584
IRS990/OtherExpensesGrp/TotalAmt0280971
IRS990/OtherExpensesGrp/TotalAmt111464
IRS990/OtherExpensesGrp/TotalAmt23614
IRS990/OtherExpensesGrp/TotalAmt32282
IRS990/OtherLiabilitiesGrp/BOYAmt028341
IRS990/OtherLiabilitiesGrp/EOYAmt025663
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0INTERFUND & GRANT REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032777
IRS990/OtherRevenueTotalAmt032777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014572
IRS990/OtherSalariesAndWagesGrp/TotalAmt063663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03163
IRS990/PayrollTaxesGrp/ProgramServicesAmt03028
IRS990/PayrollTaxesGrp/TotalAmt011829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07686
IRS990/PrincipalOfficerNm0ROBERT N HABICHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525920
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292550
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTRICTED NET ASSET FUND. ANNUITY PAYMENTS TO RECIPIENTS OF CHARITABLE GIFT ANNUITIES & WATER PROJECT GRANT PAYMENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382705
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0382705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01177723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0936223
IRS990/PYInvestmentIncomeAmt01032879
IRS990/PYOtherExpensesAmt0419738
IRS990/PYOtherRevenueAmt032645
IRS990/PYProgramServiceRevenueAmt0282817
IRS990/PYRevenuesLessExpensesAmt0999268
IRS990/PYSalariesCompEmpBnftPaidAmt0170835
IRS990/PYTotalExpensesAmt01526796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01924198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01177723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02112691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06027345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0599477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0492338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0621925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0363298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02456968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01201428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61990
IRS990ScheduleA/PublicSupportPY170Pct00.61160
IRS990ScheduleA/PublicSupportTotal170Amt05259806
IRS990ScheduleA/SubstantialContributorsTotAmt0767539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01177723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02112691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06027345
IRS990ScheduleA/TotalSupportAmt08484313
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/AdditionsDuringYearAmt09150
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt01129090
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt039430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt083688
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0354785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019248880
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195318
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017596426
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0798503
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-725583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0338826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018452675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0707761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019248880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0471305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0320967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016712552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0757204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018452675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0423532

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,952,713
Liabilities
$1,054,254
Net assets
$17,898,459
Revenue
$3,727,894
Expenses
$1,803,696
Net income
$1,924,198
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