Civic Intelligence

Gates Foundation

990PF • Fiscal year 2023 • EIN 38-3453138

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization Profile
2459 Olde Farm DrJenison, MI 49428-8157

(616) 361-6148

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

31st percentile

-8.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,227,735

Down $6,907 (-0.6%) from 2022

Net Assets

Down

$1,227,735

Down $6,907 (-0.6%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Up

$86,670

Up $10,689 (+14%) from 2022

Expenses

Down

$93,577

Down $17,167 (-16%) from 2022

Net Income

Up

-$6,907

Up $27,856 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,227,735
Liabilities$1
Net Assets$1,227,735
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$86,670
Expenses$93,577
Net Income-$6,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY PYPERPresident-$0--
KELLY DALDOSSecretarytreasurer-$0--
DEBORAH TALLMANDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sally Pyper
Title
President
Phone
6165407256
Signed
2024-05-17
Discuss with paid preparer
No

Preparer

Firm
Integrity Tax Group Grand Rapids
Address
545 Cheshire Dr, Grand Rapids, MI 49505
Preparer
Roger V Nerli CPA
Phone
6163616148
Raw XML Appendix310 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04977
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04977
ExplnOfNonFilingWithAGStmt/ExplanationTxt0MICHIGAN DOES NOT REQUIRE FILING OF REPORT FOR THIS FOUNDATION BECAUSE IT DOES NOT RECEIVE PUBLIC CONTRIBUTIONS.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01180214
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS - BENJAMIN EDWARDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01423200
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt040892
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt045778
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt086670
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt086670
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04977
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04977
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt045778
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070868
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070868
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt040892
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt040892
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6907
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0752134
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt045778
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt063961
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt017712
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017712
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070868
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt022709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt093577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt086670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt086670
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt022709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt022709
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt341008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-5583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt143
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-5583
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt143
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt244454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt36851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0117734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1117740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2468788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt347859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES-COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES-NON COV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES-COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES-NON COV
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt045778
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-5540
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6907
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01227735
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01234642
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01227735
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt071636
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt071636
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt071636
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt072525
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0889
IRS990PF/DistributableAmountGrp/TotalTaxAmt0889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0733
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01933
IRS990PF/FMVAssetsEOYAmt01470721
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0773
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01053
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01053
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01165418
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01180214
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01423200
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01234642
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01227735
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt068451
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt046468
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt046468
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01234642
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01227735
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01470721
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01234642
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01227735
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01234642
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01227735
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01472597
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt058710
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01413887
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022089
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt072525
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01450508
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01472597
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALLY PYPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KELLY DALDOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DEBORAH TALLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02459 OLDE FARM DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt196 SHAPELL LN NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt299 MONROE AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0JENISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GRAND RAPIDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GRAND RAPIDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0494288157
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt070868
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt070868
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SALLY PYPER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JENISON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0494288157
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06165407256
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GRAND RAPIDS SANTA CLAUS GIRLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24411 PLAINFIELD AVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33102 WALKER RIDGE DR NW
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070868
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0768
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010561
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06665
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0768
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02302
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06665
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070868
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021535
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022303
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT ADMINISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017712
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND PERMITS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY PYPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06165407256
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0383453138
ReturnHeader/Filer/USAddress/AddressLine1Txt02459 OLDE FARM DR
ReturnHeader/Filer/USAddress/CityNm0JENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494288157
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810800938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax Group Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0545 Cheshire Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049505
ReturnHeader/PreparerPersonGrp/PhoneNum06163616148
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger V Nerli CPA
ReturnHeader/ReturnTs02024-06-17T13:39:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PYPER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,735
Liabilities
$1
Net assets
$1,227,735
Revenue
$86,670
Expenses
$93,577
Net income
-$6,907
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