Civic Intelligence

Gates Foundation

990PF • Fiscal year 2020 • EIN 38-3453138

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,171,274

Down $32,505 (-2.7%) from 2019

Net Assets

Down

$1,171,274

Down $32,505 (-2.7%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$67,377

Down $523 (-0.8%) from 2019

Expenses

Up

$99,882

Up $7,784 (+8.5%) from 2019

Net Income

Down

-$32,505

Down $8,307 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,171,274
Liabilities$1
Net Assets$1,171,274
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$67,377
Expenses$99,882
Net Income-$32,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-05-05
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 Appendix286 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 65
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21120 MONROE AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32855 MICHIGAN ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRANDVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KENTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd249503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd349506
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076730
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070065
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070065
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09440
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02775
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076730
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06665
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09440
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02775
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT ADMINISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017234
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1492
TaxesSchedule/TaxesDetail/Amt2745
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1492
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY PYPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165407256
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0383453138
ReturnHeader/Filer/PhoneNum06165407256
ReturnHeader/Filer/USAddress/AddressLine1Txt02459 OLDE FARM DR
ReturnHeader/Filer/USAddress/CityNm0JENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494288157
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810800938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 CHESHIRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06163616148
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER V NERLI CPA
ReturnHeader/ReturnTs02021-05-10T11:41:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PYPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,171,274
Liabilities
$1
Net assets
$1,171,274
Revenue
$67,377
Expenses
$99,882
Net income
-$32,505
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