Civic Intelligence

Gates Foundation

990PF • Fiscal year 2012 • EIN 38-3453138

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2459 Olde Farm Dr49428-8157
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,262,456

Down $7,869 (-0.6%) from 2011

Net Assets

Down

$1,262,456

Down $7,869 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$91,613

Down $5,282 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,262,456
Liabilities$0
Net Assets$1,262,456

Operations Trend

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

2012

Revenue-
Expenses$91,613
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY PYPERPresident-$0--
MARTHA BEALSSecretary-$0--
MARTHA BEALSTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOSPICE OF MICHIGANGENERAL FUND-ADA, MI, US$20,000
Paid GrantST JOHN'S HOMEGENERAL FUND-GRAND RAPIDS, MI, US$20,000
Paid GrantLITERACY CENTER WEST MICHGENERAL FUND-GRAND RAPIDS, MI, US$15,000
Paid GrantCHILDRENS ASSESSMENT CENTERGENERAL FUND-GRAND RAPIDS, MI, US$10,000
Paid GrantGRAND RAPIDS TOYS FOR TOTSGENERAL FUND-GRAND RAPIDS, MI, US$3,000
Paid GrantGR RPDS SANTA CLAUS GIRLSGENERAL FUND-ADA, MI, US$2,015
Filing and Contact Details

Filer

EIN
38-3453138
Raw XML Appendix318 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/AccountingFees/Amount03964
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03964
CompensationExplanation/Compensation/PersonName0SALLY PYPER
CompensationExplanation/Compensation/PersonName1MARTHA BEALS
CompensationExplanation/Compensation/PersonName2MARTHA BEALS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01174489
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PUBLICALLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01356700
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount030051
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount045609
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount08084
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount083744
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA083744
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03964
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03964
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm045609
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps070015
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss070015
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm030051
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss030051
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7869
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01167815
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08084
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08084
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss045609
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome063297
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm016121
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016121
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0362
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps070015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm020447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss091613
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome083744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses083744
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm020447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021598
IRS990PF/BalanceSheets/InvestmentsOtherBOY01216161
IRS990PF/BalanceSheets/InvestmentsOtherEOY01174489
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01356700
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01270325
IRS990PF/BalanceSheets/RetainedEarningsEOY01262456
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY054164
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY087967
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV087967
IRS990PF/BalanceSheets/TotalAssetsBOY01270325
IRS990PF/BalanceSheets/TotalAssetsEOY01262456
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01444667
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01270325
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01262456
IRS990PF/BalanceSheets/TotalNetAssetsBOY01270325
IRS990PF/BalanceSheets/TotalNetAssetsEOY01262456
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome045609
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0473534
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1648672
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICALLY TRADED SECURITIES(S-TERM)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICALLY TRADED SECURITIES(L-TERM)
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss014970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss130222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses014970
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses130222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0488504
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1678894
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss014970
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7869
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01262456
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01270325
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01262456
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted071112
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj071112
IRS990PF/DistributableAmount/DistributableAmountBeforeDed071112
IRS990PF/DistributableAmount/MinimumInvestmentReturn072378
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01266
IRS990PF/DistributableAmount/TotalTax01266
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01000
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01266
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01266
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01266
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0273
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01000
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01444667
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01469609
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances062781
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01406828
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022044
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn072378
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01447565
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01469609
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SALLY PYPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA BEALS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARTHA BEALS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102459 OLDE FARM DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112909 WOODCLIFF CIRCLE SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122909 WOODCLIFF CIRCLE SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0JENISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EAST GRAND RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EAST GRAND RAPIDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049428
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249506
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0164432
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0163799
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.113155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051649
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.066474
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.082548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.207890
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.157216
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01447565
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101455893
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201462831
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30938077
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40390457
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50537846
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0633
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions070015
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1075196
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2097240
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3077436
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4081172
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5084558
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.565777
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions070015
IRS990PF/QualifyingDistributions/ExpensesAndContributions070015
IRS990PF/QualifyingDistributions/QualifyingDistributions070015
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SALLY PYPER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06166697678
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102459 OLDE FARM DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JENISON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0494288157
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOSPICE OF MICHIGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LITERACY CENTER WEST MICH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GR RPDS SANTA CLAUS GIRLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST JOHN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GRAND RAPIDS TOYS FOR TOTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHILDRENS ASSESSMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10989 SPAULDING SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111120 MONROE AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125101 SPAULDING PLAZA SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132355 KNAPP ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141862 MONROE AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15901 MICHIGAN ST NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 240
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ADA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GRAND RAPIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode049301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode149503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode249301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode349503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode449503
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode549503
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear070015
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear070015
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted071112
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103145
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2024676
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3030877
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4062341
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5062150
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01097
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01097
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5061053
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0121039
IRS990PF/UndistributedIncome/ExcessFromYear103145
IRS990PF/UndistributedIncome/ExcessFromYear2024676
IRS990PF/UndistributedIncome/ExcessFromYear3030877
IRS990PF/UndistributedIncome/ExcessFromYear4062341
IRS990PF/UndistributedIncome/QualifyingDistributions070015
IRS990PF/UndistributedIncome/TotalCorpus0182092
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0183189
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNT ADMINISTRATION FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome016121
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016121
TaxesSchedule/Taxes/Amount020
TaxesSchedule/Taxes/Amount11151
TaxesSchedule/Taxes/Amount2342
TaxesSchedule/Taxes/Category0LICENSES AND PERMITS
TaxesSchedule/Taxes/Category1FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category2FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome020
TaxesSchedule/Taxes/NetInvestmentIncome1342
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383453138
ReturnHeader/Filer/Name/BusinessNameLine10THE GATES FOUNDATION
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone06166697678
ReturnHeader/Filer/USAddress/AddressLine102459 OLDE FARM DR
ReturnHeader/Filer/USAddress/City0JENISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494288157
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0SALLY PYPER
ReturnHeader/Officer/Phone06166697678
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NERLI & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10545 CHESHIRE DR NE STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049505
ReturnHeader/Preparer/Name0ROGER V NERLI CPA
ReturnHeader/Preparer/Phone06163616148
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:43:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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