Civic Intelligence

Gately Foundation

990PF • Fiscal year 2020 • EIN 46-1280343

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization Profile
930 Tahoe Village Ste 802 PMB 83Incline Village, NV 89451

(775) 443-8875

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-187%

Higher net margin than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,153,080

Down $141,770 (-4.3%) from 2019

Net Assets

Down

$3,153,080

Down $141,770 (-4.3%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$75,999

Down $73,491 (-49%) from 2019

Expenses

Down

$217,769

Down $11,446 (-5.0%) from 2019

Net Income

Down

-$141,770

Down $62,045 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,990,590Liabilities 2013: $02013Assets 2014: $3,787,850Liabilities 2014: $02014Assets 2015: $3,742,875Liabilities 2015: $1Net Assets 2015: $3,742,8752015Assets 2016: $3,638,390Liabilities 2016: $0Net Assets 2016: $3,638,3902016Assets 2017: $3,450,083Liabilities 2017: $0Net Assets 2017: $3,450,0832017Assets 2018: $3,374,575Liabilities 2018: $0Net Assets 2018: $3,374,5752018Assets 2019: $3,294,850Liabilities 2019: $1Net Assets 2019: $3,294,8502019Assets 2020: $3,153,080Liabilities 2020: $1Net Assets 2020: $3,153,0802020Assets 2021: $3,090,799Liabilities 2021: $1Net Assets 2021: $3,090,7992021Assets 2022: $3,011,743Liabilities 2022: $1Net Assets 2022: $3,011,7432022Assets 2023: $2,897,737Liabilities 2023: $1Net Assets 2023: $2,897,7372023Assets 2024: $2,777,412Liabilities 2024: $1Net Assets 2024: $2,777,4122024Assets 2025: $2,688,525Liabilities 2025: $0Net Assets 2025: $2,688,5252025

Highlighted filing

2020

Assets$3,153,080
Liabilities$1
Net Assets$3,153,080
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,003,094Expenses 2013: $12,504Net Income 2013: $3,990,5902013Revenue 2014: $78,215Expenses 2014: $280,955Net Income 2014: -$202,7402014Revenue 2015: $166,854Expenses 2015: $211,829Net Income 2015: -$44,9752015Revenue 2016: $54,339Expenses 2016: $158,824Net Income 2016: -$104,4852016Revenue 2017: $66,171Expenses 2017: $254,478Net Income 2017: -$188,3072017Revenue 2018: $124,025Expenses 2018: $199,533Net Income 2018: -$75,5082018Revenue 2019: $149,490Expenses 2019: $229,215Net Income 2019: -$79,7252019Revenue 2020: $75,999Expenses 2020: $217,769Net Income 2020: -$141,7702020Revenue 2021: $150,972Expenses 2021: $213,253Net Income 2021: -$62,2812021Revenue 2022: $155,935Expenses 2022: $234,991Net Income 2022: -$79,0562022Revenue 2023: $126,292Expenses 2023: $240,298Net Income 2023: -$114,0062023Revenue 2024: $233,850Expenses 2024: $354,175Net Income 2024: -$120,3252024Revenue 2025: $260,042Expenses 2025: $348,929Net Income 2025: -$88,8872025

Highlighted filing

2020

Revenue$75,999
Expenses$217,769
Net Income-$141,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn GatelyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gately Foundation
EIN
46-1280343
Phone
7754438875
Address
930 Tahoe Village Ste 802 PMB 83, Incline Village, NV 89451

Signing Officer

Name
Dawn Gately
Title
Trustee
Signed
2021-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Benn & Leman CPAs Inc
Address
1508 Eureka Road Suite 200, Roseville, CA 95661
Preparer
Katherine L Leman CPA
Phone
9167601680
Raw XML Appendix313 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.

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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0182697
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt019
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dawn Gately
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Capital Christian Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Front Street Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Homeward Bound
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Leukemia Lymphoma Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Parsons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Pet Network Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6St Francis High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Tahoe Family Solutions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09470 Micron Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12127 Front St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27495 Natomas Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37750 College Town Dr 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4888 W 6th Street Unit 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5401 Village Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65900 Elvas Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7774 Mays Blvd 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Elverta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Incline Village
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Incline Village
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195818
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295626
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395826
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589451
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd695819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789451
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02218
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0178682
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0181674
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0180900
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0179456
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0178682
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Advisory & Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt031011
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2198
TaxesSchedule/TaxesDetail/CategoryTxt0CA ATTY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt1CA TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Gately
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gately Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A California Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0461280343
ReturnHeader/Filer/PhoneNum07754438875
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 Tahoe Village Ste 802 PMB 83
ReturnHeader/Filer/USAddress/CityNm0Incline Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205281117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benn & Leman CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 Eureka Road Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167601680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine L Leman CPA
ReturnHeader/ReturnTs02021-03-15T14:35:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,153,080
Liabilities
$1
Net assets
$3,153,080
Revenue
$75,999
Expenses
$217,769
Net income
-$141,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.26$0.35$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.16$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.08$0.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.07$0.25$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.05$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.17$0.21$0.04
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.08$0.28$0.20
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$4.00$0.01$3.99