Civic Intelligence

Gates Biomanufacturing Facility Sup

EIN 46-5040560 • Aurora, CO

12800 East 19th Avenue Rm 8119Aurora, CO 80045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

7.5%

Faster asset growth than 64% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,551,824

Down $673,018 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,551,824

Down $673,018 (-30%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Down

$395

Down $750,787 (-100%) from 2023

Expenses

Up

$673,413

Up $76,737 (+13%) from 2023

Net Income

Down

-$673,018

Down $827,524 (-536%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,420,101Liabilities 2014: $56,5882014Assets 2015: $3,065,081Liabilities 2015: $0Net Assets 2015: $3,065,0812015Assets 2016: $2,515,661Liabilities 2016: $0Net Assets 2016: $2,515,6612016Assets 2017: $2,006,186Liabilities 2017: $0Net Assets 2017: $2,006,1862017Assets 2018: $2,053,252Liabilities 2018: $0Net Assets 2018: $2,053,2522018Assets 2019: $1,798,575Liabilities 2019: $69,100Net Assets 2019: $1,729,4752019Assets 2020: $1,378,510Liabilities 2020: $0Net Assets 2020: $1,378,5102020Assets 2021: $1,778,251Liabilities 2021: $0Net Assets 2021: $1,778,2512021Assets 2022: $2,070,336Liabilities 2022: $0Net Assets 2022: $2,070,3362022Assets 2023: $2,224,842Liabilities 2023: $0Net Assets 2023: $2,224,8422023Assets 2024: $1,551,824Liabilities 2024: $0Net Assets 2024: $1,551,8242024

Highlighted filing

2024

Assets$1,551,824
Liabilities$0
Net Assets$1,551,824
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,503,727Expenses 2014: $140,214Net Income 2014: $3,363,5132014Revenue 2015: $102,225Expenses 2015: $400,657Net Income 2015: -$298,4322015Revenue 2016: $934Expenses 2016: $550,354Net Income 2016: -$549,4202016Revenue 2017: $175,228Expenses 2017: $684,703Net Income 2017: -$509,4752017Revenue 2018: $730,783Expenses 2018: $683,717Net Income 2018: $47,0662018Revenue 2019: $415,396Expenses 2019: $739,173Net Income 2019: -$323,7772019Revenue 2020: $175,072Expenses 2020: $526,037Net Income 2020: -$350,9652020Revenue 2021: $750,281Expenses 2021: $350,540Net Income 2021: $399,7412021Revenue 2022: $750,359Expenses 2022: $458,274Net Income 2022: $292,0852022Revenue 2023: $751,182Expenses 2023: $596,676Net Income 2023: $154,5062023Revenue 2024: $395Expenses 2024: $673,413Net Income 2024: -$673,0182024

Highlighted filing

2024

Revenue$395
Expenses$673,413
Net Income-$673,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,824
Liabilities
$0
Net assets
$1,551,824
Revenue
$395
Expenses
$673,413
Net income
-$673,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.67$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.75$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.75$0.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.75$0.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.18$0.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.42$0.74$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.73$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.18$0.68$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.00$0.55$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.10$0.40$0.30
2014Summary only. Only limited summary data is available for this year.$3.42$0.06$3.50$0.14$3.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
PATRICK GAINESSecretary-$0--
DENNIS R ROOP PHDDirector-$0--
DIANE G WALLACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gates Biomanufacturing Facility Sup
EIN
46-5040560
Phone
3038849056
Address
12800 EAST 19TH AVENUE RM 8119, AURORA, CO 80045

Signing Officer

Name
Charles Hickey
Title
President
Phone
3038849056
Signed
2025-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Maria Montoya
Phone
3035345953
Raw XML Appendix273 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0CHARLES HICKEY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038849056
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S PURPOSE IS TO OWN AND LEND SPECIALIZED EQUIPMENT TO THE GATES BIOMANUFACTURING FACILITY AT THE ANSCHUTZ MEDICAL CAMPUS. GATES BIOMANUFACTURING FACILITY PROVIDES PROCESS DEVELOPMENT, SCALE UP, MANUFACTURING OF BOTH CELL THERAPY AND PROTEIN-BASED PRODUCTS TO CURRENT GOOD MANUFACTURING PRACTICE STANDARDS, AND PROCESS DOCUMENTATION SERVICES TO ACADEMIC RESEARCHERS, CLINICIANS, AND EARLY STAGE BIOTECHNOLOGY COMPANIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0922369
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DIANE G WALLACH
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt0922369
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0922369
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0922369
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05117466
LandEtcSchedule2/LandEtcGrp/BookValueAmt01546324
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAB EQUIPMENT, FURNITURE, SOFTWARE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt06663790
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt06663790
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FREIGHT & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSTALLATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ARCHITECT AND DESIGN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01992
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13822
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2123333
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt37530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2123333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4755
TaxesSchedule/TaxesDetail/Amt016
TaxesSchedule/TaxesDetail/CategoryTxt02023 990PF TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038849056
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES BIOMANUFACTURING FACILITY SUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0465040560
ReturnHeader/Filer/PhoneNum03038849056
ReturnHeader/Filer/USAddress/AddressLine1Txt012800 EAST 19TH AVENUE RM 8119
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841255164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUNDINGER CORDER & MONTOYA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 LINCOLN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080203
ReturnHeader/PreparerPersonGrp/PhoneNum03035345953
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA MONTOYA
ReturnHeader/ReturnTs02025-03-31T17:37:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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