Civic Intelligence

Gates Biomanufacturing Facility Support Foundation

990PF • Fiscal year 2018 • EIN 46-5040560

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

2.3%

Faster asset growth than 57% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

317%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,053,252

Up $47,066 (+2.3%) from 2017

Net Assets

Up

$2,053,252

Up $47,066 (+2.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$730,783

Up $555,555 (+317%) from 2017

Expenses

Down

$683,717

Down $986 (-0.1%) from 2017

Net Income

Up

$47,066

Up $556,541 (+109%) from 2017

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

2018

Assets$2,053,252
Liabilities$0
Net Assets$2,053,252

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

2018

Revenue$730,783
Expenses$683,717
Net Income$47,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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
2019-05-14
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 Appendix380 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dennis R Roop PhD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Diane G Wallach
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01457429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03143620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0141000
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0133793
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07207
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0141000
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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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
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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/Expenses1Amt0121000
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Gates Family Foundation - Frontiers Fund
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1EB Research Partnership
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01390 Lawrence Street Ste 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1132 East 43rd St Suite 431
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1New York
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0802042081
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1230000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01849570
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt135126
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2208034
LandEtcSchedule2/LandEtcGrp/BookValueAmt01114024
LandEtcSchedule2/LandEtcGrp/BookValueAmt115687
LandEtcSchedule2/LandEtcGrp/BookValueAmt256186
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Laboratory equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Software
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02963594
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt150813
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2264220
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02963594
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt150813
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2264220
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42316
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Accounting software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Freight and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Installation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Other
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0685
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23409
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4613
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23409
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410534
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Gardner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President,Treasurer and Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03038849056
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:23:34
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/ReturnTs02019-05-14T13:23:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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