Civic Intelligence

Gateway Area Foundation

990T • Fiscal year 2021 • EIN 42-1270203

Jun 01, 2020 to May 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
721 South Second StreetClinton, IA 52732

(563) 242-5702

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 2011: $810,593Liabilities 2011: $269,019Net Assets 2011: $541,5742011Assets 2012: $731,687Liabilities 2012: $220,295Net Assets 2012: $511,3922012Assets 2013: $670,696Liabilities 2013: $189,151Net Assets 2013: $481,5452013Assets 2014: $642,247Liabilities 2014: $177,402Net Assets 2014: $464,8452014Assets 2015: $601,793Liabilities 2015: $149,905Net Assets 2015: $451,8882015Assets 2016: $1,153,338Liabilities 2016: $667,381Net Assets 2016: $485,9572016Assets 2017: $642,485Liabilities 2017: $109,843Net Assets 2017: $532,6422017Assets 2018: $651,544Liabilities 2018: $91,952Net Assets 2018: $559,5922018Assets 2019: $647,133Liabilities 2019: $77,745Net Assets 2019: $569,3882019Assets 2020: $631,727Liabilities 2020: $64,720Net Assets 2020: $567,0072020Assets 2021: $627,814Liabilities 2021: $48,882Net Assets 2021: $578,9322021Assets 2022: $587,490Liabilities 2022: $9,062Net Assets 2022: $578,4282022Assets 2023: $585,565Liabilities 2023: $9,882Net Assets 2023: $575,6832023Assets 2025: $597,918Liabilities 2025: $10,570Net Assets 2025: $587,3482025

Latest loaded filing

2025

Assets$597,918
Liabilities$10,570
Net Assets$587,348
Open 2025 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $95,112Expenses 2011: $118,084Net Income 2011: -$22,9722011Expenses 2012: $100,8072012Expenses 2013: $93,8232013Revenue 2014: $63,658Expenses 2014: $80,358Net Income 2014: -$16,7002014Revenue 2015: $51,194Expenses 2015: $64,151Net Income 2015: -$12,9572015Revenue 2016: $1,335,674Expenses 2016: $1,301,605Net Income 2016: $34,0692016Revenue 2017: $289,954Expenses 2017: $243,269Net Income 2017: $46,6852017Revenue 2018: $162,697Expenses 2018: $135,747Net Income 2018: $26,9502018Revenue 2019: $77,877Expenses 2019: $68,081Net Income 2019: $9,7962019Revenue 2020: $59,807Expenses 2020: $62,188Net Income 2020: -$2,3812020Revenue 2021: $83,688Expenses 2021: $71,763Net Income 2021: $11,9252021Revenue 2022: $82,575Expenses 2022: $83,079Net Income 2022: -$5042022Revenue 2023: $57,394Expenses 2023: $60,139Net Income 2023: -$2,7452023Revenue 2025: $74,089Expenses 2025: $76,777Net Income 2025: -$2,6882025

Latest loaded filing

2025

Revenue$74,089
Expenses$76,777
Net Income-$2,688
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 13, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To promote economic education and community development.

Filing and Contact Details

Filer

Filer Name
Gateway Area Foundation
EIN
42-1270203
Phone
5632425702
Address
721 SOUTH SECOND STREET, CLINTON, IA 52732

Signing Officer

Name
Richard Phelan
Title
Vice Chair
Phone
5633570178
Signed
2022-04-13

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Raw XML Appendix85 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt017551
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt017551
IRS990T/BooksInCareOfDetail/PersonNm0RICHARD PHELAN
IRS990T/BooksInCareOfDetail/PhoneNum05632425702
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03209 MCKINLEY ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052732
IRS990T/BookValueAssetsEOYAmt0627814
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt01404
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0945
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0311
IRS990TScheduleA/TotalDeductionsAmt01404
IRS990TScheduleA/TotalDepreciationAmt01404
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01256
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0945
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01256
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0311
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-459
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-459
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0311
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.11890
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03757
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt031590
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt010564
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01256
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02613
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02613
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0721 S 2ND ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0CLINTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd052732
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-459
IRS990T/TotalUBTIBeforeSection199AAmt0-459
IRS990T/TotalUBTIComputedAmt0-459
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PHELAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05633570178
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0421270203
ReturnHeader/Filer/PhoneNum05632425702
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 SOUTH SECOND STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PARKER CPA
ReturnHeader/ReturnTs02022-04-20T09:08:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELAN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.07$0.08$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$0.08$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.56$0.16$0.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.67$0.49$1.34$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$0.05$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$0.06$0.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.19$0.48$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.22$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.81$0.27$0.54$0.10$0.12$0.02