Civic Intelligence

Gates Foundation

990PF • Fiscal year 2017 • EIN 38-3453138

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profile
2459 Olde Farm DrJenison, MI 49428-8157

(616) 540-7256

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,224,425

Down $17,358 (-1.4%) from 2016

Net Assets

Down

$1,224,425

Down $17,358 (-1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Up

$75,962

Up $8,605 (+13%) from 2016

Expenses

Up

$93,320

Up $231 (+0.2%) from 2016

Net Income

Up

-$17,358

Up $8,374 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,308,111Liabilities 2010: $0Net Assets 2010: $1,308,1112010Assets 2011: $1,270,325Liabilities 2011: $0Net Assets 2011: $1,270,3252011Assets 2012: $1,262,456Liabilities 2012: $0Net Assets 2012: $1,262,4562012Assets 2013: $1,244,278Liabilities 2013: $1Net Assets 2013: $1,244,2782013Assets 2014: $1,272,138Liabilities 2014: $1Net Assets 2014: $1,272,1382014Assets 2015: $1,267,515Liabilities 2015: $1Net Assets 2015: $1,267,5152015Assets 2016: $1,241,783Liabilities 2016: $0Net Assets 2016: $1,241,7832016Assets 2017: $1,224,425Liabilities 2017: $0Net Assets 2017: $1,224,4252017Assets 2018: $1,227,977Liabilities 2018: $0Net Assets 2018: $1,227,9772018Assets 2019: $1,203,779Liabilities 2019: $1Net Assets 2019: $1,203,7792019Assets 2020: $1,171,274Liabilities 2020: $1Net Assets 2020: $1,171,2742020Assets 2021: $1,269,405Liabilities 2021: $1Net Assets 2021: $1,269,4052021Assets 2022: $1,234,642Liabilities 2022: $1Net Assets 2022: $1,234,6422022Assets 2023: $1,227,735Liabilities 2023: $1Net Assets 2023: $1,227,7352023Assets 2024: $1,239,326Liabilities 2024: $0Net Assets 2024: $1,239,3262024

Highlighted filing

2017

Assets$1,224,425
Liabilities$0
Net Assets$1,224,425
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $120,2432010Expenses 2011: $96,8952011Expenses 2012: $91,6132012Revenue 2013: $74,377Expenses 2013: $92,555Net Income 2013: -$18,1782013Revenue 2014: $128,169Expenses 2014: $100,309Net Income 2014: $27,8602014Revenue 2015: $97,300Expenses 2015: $101,923Net Income 2015: -$4,6232015Revenue 2016: $67,357Expenses 2016: $93,089Net Income 2016: -$25,7322016Revenue 2017: $75,962Expenses 2017: $93,320Net Income 2017: -$17,3582017Revenue 2018: $103,381Expenses 2018: $99,829Net Income 2018: $3,5522018Revenue 2019: $67,900Expenses 2019: $92,098Net Income 2019: -$24,1982019Revenue 2020: $67,377Expenses 2020: $99,882Net Income 2020: -$32,5052020Revenue 2021: $127,136Expenses 2021: $101,959Net Income 2021: $25,1772021Revenue 2022: $75,981Expenses 2022: $110,744Net Income 2022: -$34,7632022Revenue 2023: $86,670Expenses 2023: $93,577Net Income 2023: -$6,9072023Revenue 2024: $110,059Expenses 2024: $98,468Net Income 2024: $11,5912024

Highlighted filing

2017

Revenue$75,962
Expenses$93,320
Net Income-$17,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY PYPERPresident-$0--
KELLY DALDOSSecretary-$0--
KELLY DALDOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Gates Foundation
EIN
38-3453138
Phone
6165407256
Address
2459 OLDE FARM DR, JENISON, MI 49428-8157

Signing Officer

Name
Sally Pyper
Title
President
Phone
6165407256
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Accounting & Tax Svc
Address
545 CHESHIRE DR, GRAND RAPIDS, MI 49505
Preparer
Roger V Nerli CPA
Phone
6163616148
Raw XML Appendix344 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 CHESHIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
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ReturnHeader/ReturnTs02018-04-30T15:42:55-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,425
Liabilities
$0
Net assets
$1,224,425
Revenue
$75,962
Expenses
$93,320
Net income
-$17,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.11$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.08$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.13$0.10$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.09$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12