Civic Intelligence

Gateway Gives Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-3644514

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.GATEWAYGIVES.ORG
9834 Weather Stone RdFort Myers, FL 33913

(239) 789-8020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,275

Up $4,304 (+48%) from 2013

Net Assets

Up

$13,275

Up $4,304 (+48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$21,873

Up $5,210 (+31%) from 2013

Expenses

Up

$17,569

Up $2,110 (+14%) from 2013

Net Income

Up

$4,304

Up $3,100 (+257%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2012: $9,400Liabilities 2012: $02012Assets 2013: $8,971Liabilities 2013: $0Net Assets 2013: $8,9712013Assets 2014: $13,275Liabilities 2014: $0Net Assets 2014: $13,2752014Assets 2015: $7,226Liabilities 2015: $0Net Assets 2015: $7,2262015

Highlighted filing

2014

Assets$13,275
Liabilities$0
Net Assets$13,275
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $18,684Expenses 2012: $9,284Net Income 2012: $9,4002012Revenue 2013: $16,663Expenses 2013: $15,459Net Income 2013: $1,2042013Revenue 2014: $21,873Expenses 2014: $17,569Net Income 2014: $4,3042014Revenue 2015: $24,664Expenses 2015: $30,712Net Income 2015: -$6,0482015

Highlighted filing

2014

Revenue$21,873
Expenses$17,569
Net Income$4,304
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$32,877
Mission and Program Overview

Mission

Charitable, scientific & educational purposes, including but not limited to, the enhancement of the quality of life and relief of poverty for indigent, disabled, and needy residents and works in and around the community of gateway, lee county, fl

Program Services

DescriptionGrantsExpenses
EXPENSES INCLUDE 1,000 TO (2) FAMILIES IN THE COMMUNITY, SPONSORSHIP OF MISS JR. HIGH RESIDING IN THE COMMUNITY, ASSISTANCE FOR LOSS OF A FAMILY MEMBER, CONTRIBUTION TO THE LEUKEMIA & LYMPHOMA SOCIETY ON BEHALF OF THE COMMUNITY & COMMUNITY EVENTS TO BUILD COMMUNITY AWARENESS-$9,205
FAMILY RELIEF FUND - PROVIDE ASSISTANCE TO FAMILIES IN NEED DUE TO TRAGIC EVENTS OR FINANCIAL BURDEN.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES DOUGLAS BANKS JRPresident-$0--
CHRISTI A BANKSDirector-$0--
REGINA HECKVice Preside-$0--
HEATHER MACIASZEKTreasurer-$0--
DARCY AMESSecretary-$0--
FREDDYE J HOOPFERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,031$17,291$11,004$6,287
Total Events$19,031$17,291$11,004$6,287
Filing and Contact Details

Filer

Filer Name
Gateway Gives Foundation Inc
EIN
45-3644514
Phone
2397898020
Address
9834 WEATHER STONE RD, FORT MYERS, FL 33913

Signing Officer

Name
C Douglas Banks Jr
Title
President
Phone
2397898020
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Massie & Reilly Cpas Pllc
Address
15671 SAN CARLOS BLVD STE 201, FORT MYERS, FL 33908-2788
Preparer
Barbara a Reilly CPA
Phone
2397682171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contact mgt 460 supplies 1,267 website 286 meals & entertainment 235 insurance 949 family relief fund 2,383 commitment to community 3,501 youth sports registration 675 gateway soccer challenge 2,457 lls 1,900 luau 1,705 total 15,818”

Form 990-ez, Part III

“Charitable, scientific & educational purposes, including but not limited to, the enhancement of the quality of life and relief of poverty for indigent, disabled, and needy residents and works in and around the community of gateway, lee county, fl”

Form 990-ez, Part III, Line 31

“Expenses include 1,000 to (2) families in the community, sponsorship of miss jr. High residing in the community, assistance for loss of a family member, contribution to the leukemia & lymphoma society on behalf of the community & community events to build community awareness”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0C DOUGLAS BANKS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02397898020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09834 WEATHER STONE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013275
IRS990EZ/FundraisingGrossIncomeAmt017291
IRS990EZ/GrossReceiptsAmt032877
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES DOUGLAS BANKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTI A BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER MACIASZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARCY AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FREDDYE J HOOPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, SCIENTIFIC & EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO, THE ENHANCEMENT OF THE QUALITY OF LIFE AND RELIEF OF POVERTY FOR INDIGENT, DISABLED, AND NEEDY RESIDENTS AND WORKS IN AND AROUND THE COMMUNITY OF GATEWAY, LEE COUNTY, FL
IRS990EZ/ProgramServiceRevenueAmt09031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAMILY RELIEF FUND - PROVIDE ASSISTANCE TO FAMILIES IN NEED DUE TO TRAGIC EVENTS OR FINANCIAL BURDEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES INCLUDE 1,000 TO (2) FAMILIES IN THE COMMUNITY, SPONSORSHIP OF MISS JR. HIGH RESIDING IN THE COMMUNITY, ASSISTANCE FOR LOSS OF A FAMILY MEMBER, CONTRIBUTION TO THE LEUKEMIA & LYMPHOMA SOCIETY ON BEHALF OF THE COMMUNITY & COMMUNITY EVENTS TO BUILD COMMUNITY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011004
IRS990EZ/SpecialEventsNetIncomeLossAmt06287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017569
IRS990EZ/TotalProgramServiceExpensesAmt09205
IRS990EZ/TotalRevenueAmt021873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GATEWAYGIVES.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055732
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt014318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014318
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt055732
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023340
IRS990ScheduleA/Total509Grp/TotalAmt055732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01740
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTACT MGT 460 SUPPLIES 1,267 WEBSITE 286 MEALS & ENTERTAINMENT 235 INSURANCE 949 FAMILY RELIEF FUND 2,383 COMMITMENT TO COMMUNITY 3,501 YOUTH SPORTS REGISTRATION 675 GATEWAY SOCCER CHALLENGE 2,457 LLS 1,900 LUAU 1,705 TOTAL 15,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE, SCIENTIFIC & EDUCATIONAL PURPOSES, INCLUDING BUT NOT LIMITED TO, THE ENHANCEMENT OF THE QUALITY OF LIFE AND RELIEF OF POVERTY FOR INDIGENT, DISABLED, AND NEEDY RESIDENTS AND WORKS IN AND AROUND THE COMMUNITY OF GATEWAY, LEE COUNTY, FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INCLUDE 1,000 TO (2) FAMILIES IN THE COMMUNITY, SPONSORSHIP OF MISS JR. HIGH RESIDING IN THE COMMUNITY, ASSISTANCE FOR LOSS OF A FAMILY MEMBER, CONTRIBUTION TO THE LEUKEMIA & LYMPHOMA SOCIETY ON BEHALF OF THE COMMUNITY & COMMUNITY EVENTS TO BUILD COMMUNITY AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C DOUGLAS BANKS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397898020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY GIVES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0453644514
ReturnHeader/Filer/PhoneNum02397898020
ReturnHeader/Filer/USAddress/AddressLine1Txt09834 WEATHER STONE RD
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033913
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270883988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSIE & REILLY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015671 SAN CARLOS BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339082788
ReturnHeader/PreparerPersonGrp/PhoneNum02397682171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A REILLY CPA
ReturnHeader/ReturnTs02015-11-16T16:36:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,275
Liabilities
$0
Net assets
$13,275
Revenue
$21,873
Expenses
$17,569
Net income
$4,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$24.7$30.7$6.05
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$21.9$17.6$4.30
2013Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$16.7$15.5$1.20
2012Summary only. Only limited summary data is available for this year.$9.40$0.00$18.7$9.28$9.40