Civic Intelligence

Gates Biomanufacturing Facility Support Foundation

990PF • Fiscal year 2017 • EIN 46-5040560

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

12800 East 19th Avenue No 8119Aurora, CO 80045

(303) 884-9056

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-291%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-20%

Faster asset growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

18661%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,006,186

Down $509,475 (-20%) from 2016

Net Assets

Down

$2,006,186

Down $509,475 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$175,228

Up $174,294 (+18661%) from 2016

Expenses

Up

$684,703

Up $134,349 (+24%) from 2016

Net Income

Up

-$509,475

Up $39,945 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$2,006,186
Liabilities$0
Net Assets$2,006,186

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$175,228
Expenses$684,703
Net Income-$509,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GardnerPresident, Treasurer, DirePT$0--
Patrick GainesSecretary-$0--
Dennis R Roop PhDDirector-$0--
Diane G WallachDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gates Biomanufacturing Facility Support
EIN
46-5040560
Phone
3038849056
Address
12800 East 19th Avenue No 8119, Aurora, CO 80045

Signing Officer

Name
Timothy Gardner
Title
President,Treasurer and Director
Phone
3038849056
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Laurie Anderson
Phone
3035345953
Raw XML Appendix382 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Timothy Gardner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patrick Gaines
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Diane G Wallach
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0623430
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01457429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03143620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0225559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.790940
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0225559
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0212660
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012899
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0225559
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt012800 East 19th Avenue No 8119
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Aurora
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080045
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Timothy Gardner
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038849056
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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/Expenses1Amt0225559
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Diane G Wallach
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Gates Family Foundation - Frontiers Fund
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01390 Lawrence Street Ste 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0802042081
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0175000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01268363
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt120070
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2137802
LandEtcSchedule2/LandEtcGrp/BookValueAmt01580112
LandEtcSchedule2/LandEtcGrp/BookValueAmt130070
LandEtcSchedule2/LandEtcGrp/BookValueAmt2106612
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Laboratory equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Software
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02848475
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150140
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2244414
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02848475
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150140
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2244414
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt07605
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Sales tax refundable
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11032
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Freight and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Installation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Other general and admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52219
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11032
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52219
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President,Treasurer and Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038849056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gates Biomanufacturing Facility Support
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0465040560
ReturnHeader/Filer/PhoneNum03038849056
ReturnHeader/Filer/USAddress/AddressLine1Txt012800 East 19th Avenue No 8119
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C6F90D5B18D9A11C6848E517D2975E4AD7741AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C6F90D5B18D9A11C6848E517D2975E4AD7741AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.164.244.82
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm007:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kundinger Corder & Engle 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/PreparerPersonNm0Laurie Anderson
ReturnHeader/ReturnTs02018-03-08T08:33:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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