Civic Intelligence

Gateway Technical College Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1290708

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.gtc.edu/gateway-foundation-and-alumni-
3520 - 30th AvenueKenosha, WI 53144

(262) 564-2866

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

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

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

25th percentile

$106,648

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,633,910

Up $1,540,863 (+14%) from 2019

Net Assets

Up

$12,542,854

Up $1,537,300 (+14%) from 2019

Liabilities

Up

$91,056

Up $3,563 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Down

$2,544,552

Down $1,797,881 (-41%) from 2019

Expenses

Up

$1,029,696

Up $53,484 (+5.5%) from 2019

Net Income

Down

$1,514,856

Down $1,851,365 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $3,197,515Liabilities 2011: $813,435Net Assets 2011: $2,384,0802011Assets 2012: $4,685,556Liabilities 2012: $733,575Net Assets 2012: $3,951,9812012Assets 2013: $3,967,842Liabilities 2013: $641,075Net Assets 2013: $3,326,7672013Assets 2014: $4,613,583Liabilities 2014: $813,093Net Assets 2014: $3,800,4902014Assets 2015: $5,152,586Liabilities 2015: $702,777Net Assets 2015: $4,449,8092015Assets 2016: $5,754,314Liabilities 2016: $338,054Net Assets 2016: $5,416,2602016Assets 2017: $6,741,242Liabilities 2017: $201,561Net Assets 2017: $6,539,6812017Assets 2018: $7,750,456Liabilities 2018: $88,954Net Assets 2018: $7,661,5022018Assets 2019: $11,093,047Liabilities 2019: $87,493Net Assets 2019: $11,005,5542019Assets 2020: $12,633,910Liabilities 2020: $91,056Net Assets 2020: $12,542,8542020Assets 2021: $21,229,401Liabilities 2021: $134,345Net Assets 2021: $21,095,0562021Assets 2022: $18,663,650Liabilities 2022: $127,370Net Assets 2022: $18,536,2802022Assets 2023: $20,044,353Liabilities 2023: $272,493Net Assets 2023: $19,771,8602023Assets 2024: $21,490,015Liabilities 2024: $439,037Net Assets 2024: $21,050,9782024

Highlighted filing

2020

Assets$12,633,910
Liabilities$91,056
Net Assets$12,542,854
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $208,7232011Expenses 2012: $283,8412012Revenue 2013: $1,536,684Expenses 2013: $2,161,898Net Income 2013: -$625,2142013Revenue 2014: $1,097,406Expenses 2014: $728,806Net Income 2014: $368,6002014Revenue 2015: $2,042,576Expenses 2015: $1,173,801Net Income 2015: $868,7752015Revenue 2016: $2,117,204Expenses 2016: $946,385Net Income 2016: $1,170,8192016Revenue 2017: $2,199,958Expenses 2017: $1,031,377Net Income 2017: $1,168,5812017Revenue 2018: $2,474,076Expenses 2018: $1,373,307Net Income 2018: $1,100,7692018Revenue 2019: $4,342,433Expenses 2019: $976,212Net Income 2019: $3,366,2212019Revenue 2020: $2,544,552Expenses 2020: $1,029,696Net Income 2020: $1,514,8562020Revenue 2021: $8,732,161Expenses 2021: $1,993,449Net Income 2021: $6,738,7122021Revenue 2022: $2,075,357Expenses 2022: $1,092,543Net Income 2022: $982,8142022Revenue 2023: $1,603,732Expenses 2023: $1,056,824Net Income 2023: $546,9082023Revenue 2024: $2,457,456Expenses 2024: $1,711,128Net Income 2024: $746,3282024

Highlighted filing

2020

Revenue$2,544,552
Expenses$1,029,696
Net Income$1,514,856
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,626,056
Mission and Program Overview

Mission

The gateway technical college foundation supports the mission of the college by raising community awareness and financial resources, broadening its base of support and providing programs such as scholarships, grants and funds for educational growth. The foundation will enhance the college's tradition of excellence by being responsive to its needs and strengthening the vitality and well-being of the diverse communities it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,593,053$10,208,482▲ $615,429
Savings and Temporary Cash Investments$721,316$1,184,251▲ $462,935
Cash and Non-Interest-Bearing Accounts$102,381$582,594▲ $480,213
Land, Buildings, and Equipment, Net$605,758$574,857▼ $30,901
Accounts Receivable$9,671$38,743▲ $29,072
Prepaid Expenses and Deferred Charges$8,868$7,190▼ $1,678
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,093,047$12,633,910▲ $1,540,863
Other Assets Total$52,000$37,793▼ $14,207
Liabilities
Other Liabilities$52,841$73,431▲ $20,590
Accounts Payable and Accrued Expenses$5,368$12,809▲ $7,441
Mortgage Notes Payable Secured by Investment Property$29,284$4,816▼ $24,468
Total Liabilities$87,493$91,056▲ $3,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,496,956$11,733,308▲ $1,236,352
Net Assets Without Donor Restrictions$508,598$809,546▲ $300,948
Total Net Assets Fund Balance$11,005,554$12,542,854▲ $1,537,300
Total Liabilities and Net Assets / Fund Balance$11,093,047$12,633,910▲ $1,540,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,566$854,610$1,266,176
Land$163,291-$163,291

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,173,757$300,816▲ $439,153-$9,195,255
2019$5,768,161$3,142,188▲ $550,139-$9,173,757
2018$4,764,119$1,133,835▲ $581,129-$5,768,161
2017$3,964,321$924,351▲ $520,598-$4,764,119
2016$3,393,121$799,550▲ $117,739-$3,964,321
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Michele RandallChair.
Mark Molinaro JrVice Chair
Amanda FalveyDirector
Anita R CruiseDirector
Ashley MarkhamDirector
Bruce BattersbyDirector
Jane KuryloDirector
Jody HartDirector
John KivlinDirector
Judy GaviganDirector
Mark NaidiczDirector
Matt KirchnerDirector
Shawn BurwellDirector
Terry WruckDirector
Thomas P MahoneyDirector
Bryan AlbrechtEx-officio Director
Stephanie SklbaEx-officio Director
Jennifer CharpentierExecutive Director
R Scott PierceEx-officio
Sharon JohnsonEx-officio
Georgann S DockerySecretary
John D AndreoliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,272
Program Service Revenue
$0
Investment Income
$418,043
Other Revenue
$138,237
All Other Contributions
$1,988,272
Change in Net Assets
$1,514,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded478$99,983Fair Market Value (FMV)
Other Non Cash Contri Table-$11,465Fair Market Value (FMV)
Total Noncash Contributions478$111,448-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,544,552
Revenue Not Reported on Form 990
$335,869
Total Revenue per Audited Statements
$2,880,421
Total Revenue per Form 990
$2,544,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$659,682
Other Expenses$323,755
Salaries, Compensation, and Employee Benefits$46,259
Total Fundraising Expense$23,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$438,757--$438,757
Grants to Domestic Orgs$220,925--$220,925
Advertising$195,079-$3,525$198,604
Fees for Service Investment Mgmnt Fees-$60,565-$60,565
Other Salaries and Wages$46,259--$46,259
Fees for Services Accounting-$17,556-$17,556
All Other Expenses$3,963$3,247$750$7,960
Other Expenses$3,969$73$5,885$4,042
Insurance-$3,581-$3,581
Office Expenses$2,773--$2,773
Travel$9--$9
Total Functional Expenses$921,664$85,022$23,010$1,029,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,343,121
Expenses per Audited Statements$1,029,696
Total Expenses per Form 990$1,029,696
Expenses Not Reported on Form 990$313,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gateway Technical CollegKenosha, WI-Building/capital$220,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,213
Fundraising Direct Expenses$21,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scramble & Innovation$52,213$52,213-$52,213
Total Events$52,213$52,213$17,750$34,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency-grants/scholarships$40,007
Security Deposits$33,424
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The completed form 990 is made available electronically to each board member for review before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gateway Technical College Foundation Inc
EIN
39-1290708
Phone
2625642866
Address
3520 - 30TH AVENUE, KENOSHA, WI 53144

Signing Officer

Name
Michele Randall
Title
Chair.
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $21400 rental expenses $60104”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund raising expenses $21400 rental expenses $60104”

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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/PersonNm4THOMAS P MAHONEY
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA R CRUISE
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IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MOLINARO JR
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IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK NAIDICZ
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IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGANN S DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY WRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE SKLBA
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE RANDALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021400
IRS990/FundraisingGrossIncomeAmt052213
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0220925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0438757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0438757
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220925
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02626056
IRS990/GrossRentsGrp/RealAmt0167528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/TotalAmt03581
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0418043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418043
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010208482
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574857
IRS990/LandBldgEquipCostOrOtherBssAmt01429467
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt060104
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GATEWAY TECHNICAL COLLEGE FOUNDATION SUPPORTS THE MISSION OF THE COLLEGE BY RAISING COMMUNITY AWARENESS AND FINANCIAL RESOURCES, BROADENING ITS BASE OF SUPPORT AND PROVIDING PROGRAMS SUCH AS SCHOLARSHIPS, GRANTS AND FUNDS FOR EDUCATIONAL GROWTH. THE FOUNDATION WILL ENHANCE THE COLLEGE'S TRADITION OF EXCELLENCE BY BEING RESPONSIVE TO ITS NEEDS AND STRENGTHENING THE VITALITY AND WELL-BEING OF THE DIVERSE COMMUNITIES IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04816
IRS990/NetAssetsOrFundBalancesBOYAmt011005554
IRS990/NetAssetsOrFundBalancesEOYAmt012542854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030813
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0107424
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0107424
IRS990/NetUnrlzdGainsLossesInvstAmt022444
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0809546
IRS990/NoncashContributionsAmt0111448
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02773
IRS990/OfficeExpensesGrp/TotalAmt02773
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt037793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTION SOFTWARE
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR FOUNDATION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD FOR EVENTS & MEETINGS
IRS990/OtherExpensesGrp/FundraisingAmt012850
IRS990/OtherExpensesGrp/FundraisingAmt15885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt09930
IRS990/OtherExpensesGrp/ProgramServicesAmt13969
IRS990/OtherExpensesGrp/TotalAmt012850
IRS990/OtherExpensesGrp/TotalAmt19930
IRS990/OtherExpensesGrp/TotalAmt25885
IRS990/OtherExpensesGrp/TotalAmt34042
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt046259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS AND SCHOLARSHIPS AWARDED TO STUDENTS ATTENDING GATEWAY TECHNICAL COLLEGE TO FURTHER THEIR EDUCATION AND SUPPORT TO FURTHER THE EDUCATIONAL MISSION OF THE COLLEGE.THERE WERE 301 AWARDED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0438235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0424434
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE FOUNDATION DEPARTMENT THE PROJECT ALLOWS THE FOUNDATION TO CONTINUE ITS CHARITABLE AND EDUCATIONAL ACTIVITIES IN SUPPORT OF GATEWAY TECHNICAL COLLEGE BY FUNDING THE PROJECT. DISTRIBUTIONS FROM THE FUND SHALL BE MADE FOR PROGRAM NEEDS AND WILL BE MADE TO GATEWAY TECHNICAL COLLEGE, NON-PROFIT 501(C)3 ORGANIZATIONS OR GOVERNMENTAL AGENCIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014323
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03619118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397750
IRS990/PYInvestmentIncomeAmt0574352
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0534634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,633,910
Liabilities
$91,056
Net assets
$12,542,854
Revenue
$2,544,552
Expenses
$1,029,696
Net income
$1,514,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.44$21.1$2.46$1.71$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.27$19.8$1.60$1.06$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.13$18.5$2.08$1.09$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.13$21.1$8.73$1.99$6.74
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.09$12.5$2.54$1.03$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.09$11.0$4.34$0.98$3.37
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.75$0.09$7.66$2.47$1.37$1.10
2017Summary only. Only limited summary data is available for this year.$6.74$0.20$6.54$2.20$1.03$1.17
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.34$5.42$2.12$0.95$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.70$4.45$2.04$1.17$0.87
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.81$3.80$1.10$0.73$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.97$0.64$3.33$1.54$2.16$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.73$3.95$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.81$2.38$0.21