Civic Intelligence

Gateway Youth Foundation

990EZ • Fiscal year 2014 • EIN 47-0846331

May 01, 2013 to Apr 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
PO Box 10768620-1216

(402) 395-6004

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

7th percentile

-56%

Higher net margin than 7% 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

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$145,130

Down $14,255 (-8.9%) from 2013

Net Assets

Down

$145,130

Down $14,255 (-8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$25,332

Down $9,583 (-27%) from 2013

Expenses

Down

$39,587

Down $1,402 (-3.4%) from 2013

Net Income

Down

-$14,255

Down $8,181 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,252Liabilities 2011: $02011Assets 2012: $165,459Liabilities 2012: $02012Assets 2013: $159,385Liabilities 2013: $0Net Assets 2013: $159,3852013Assets 2014: $145,130Liabilities 2014: $0Net Assets 2014: $145,1302014Assets 2015: $138,513Liabilities 2015: $0Net Assets 2015: $138,5132015Assets 2016: $138,111Liabilities 2016: $0Net Assets 2016: $138,1112016Assets 2017: $135,073Net Assets 2017: $135,0732017Assets 2018: $121,339Net Assets 2018: $121,3392018Assets 2019: $132,799Net Assets 2019: $132,7992019Assets 2020: $127,449Net Assets 2020: $127,4492020Assets 2021: $130,053Net Assets 2021: $130,0532021Assets 2022: $125,936Net Assets 2022: $125,9362022Assets 2023: $122,513Net Assets 2023: $122,5132023Assets 2024: $102,870Net Assets 2024: $102,8702024Assets 2025: $107,883Net Assets 2025: $107,8832025

Highlighted filing

2014

Assets$145,130
Liabilities$0
Net Assets$145,130
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,176Expenses 2011: $35,579Net Income 2011: $2,5972011Revenue 2012: $54,347Expenses 2012: $41,140Net Income 2012: $13,2072012Revenue 2013: $34,915Expenses 2013: $40,989Net Income 2013: -$6,0742013Revenue 2014: $25,332Expenses 2014: $39,587Net Income 2014: -$14,2552014Revenue 2015: $25,411Expenses 2015: $32,028Net Income 2015: -$6,6172015Revenue 2016: $32,647Expenses 2016: $33,049Net Income 2016: -$4022016Revenue 2017: $28,997Expenses 2017: $32,035Net Income 2017: -$3,0382017Revenue 2018: $20,097Expenses 2018: $33,830Net Income 2018: -$13,7332018Revenue 2019: $54,731Expenses 2019: $43,267Net Income 2019: $11,4642019Revenue 2020: $36,862Expenses 2020: $42,213Net Income 2020: -$5,3512020Revenue 2021: $27,311Expenses 2021: $24,706Net Income 2021: $2,6052021Revenue 2022: $37,303Expenses 2022: $41,420Net Income 2022: -$4,1172022Revenue 2023: $35,580Expenses 2023: $39,002Net Income 2023: -$3,4222023Revenue 2024: $34,933Expenses 2024: $54,576Net Income 2024: -$19,6432024Revenue 2025: $45,647Expenses 2025: $40,634Net Income 2025: $5,0132025

Highlighted filing

2014

Revenue$25,332
Expenses$39,587
Net Income-$14,255
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.0
Gross Receipts
$93,226
Mission and Program Overview

Mission

The organization was organized to provide support or benefit to, or to perform the functions of, or carry out the purposes of public schools operated in the trade area of boone county, nebraska.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PURCHASED THE OLD THEATRE BUILDING LOCATED IN ALBION, NEBRASKA. THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT. THEY ARE NOW OPERATING THE THEATRE AS A CLASS PROJECT. BY OPERATING THE THEATRE, THE CLASS WILL GAIN EXPERIENCE IN THE DIFFICULTIES OF RUNNING A BUSINESS.$4,175$39,587
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY HERBERTPresidentPT$0--
JIM CROSBYVice PresidentPT$0--
LISA CARDERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
47-0846331
Phone
4023956004

Signing Officer

Name
Lisa Carder
Title
Secretary/treasurer
Phone
4023956004
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
Richard D Martinsen
Phone
4023956004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 93,017. Returns and allowances: 0. Less cost of goods sold: 67,894. Gross profit: 25,123. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 39,730. Cost of labor: 11,365. Materials and supplies: 0. Other costs: 16,799. Inventory at end of year: 0. Cost of goods sold: 67,894.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: sales tax remitted. Amount: 5,249. Description: movie booking expense. Amount: 1,575. Description: depreciation. Amount: 9,975. Total included on form 990-ez, part i, line 7b: 16,799.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 154.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: students. Amount given: 3,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: pool fund. Grantee name: city of albion. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: baseball sign. Grantee name: city of albion. Amount given: 100.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: event sponsorship. Grantee name: nebraska fbla. Amount given: 75. Total included on form 990-ez, line 10: 4,175.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,898. Description: other expenses. Amount: 17,593. Total to form 990-ez, line 14: 21,491.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 4,890. Description: insurance. Amount: 2,278. Description: supplies. Amount: 1,562. Description: taxes & licenses. Amount: 851. Description: appreciation dinner. Amount: 730. Description: repairs. Amount: 633. Description: bank charges. Amount: 15. Total to form 990-ez, line 16: 10,959.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 1,179. End of year amount: 2,979.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LISA CARDER - BOONE CENTRAL SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04023956141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10605 SOUTH 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALBION
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt055
IRS990EZ/CostOfGoodsSoldAmt067894
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159385
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025123
IRS990EZ/GrossReceiptsAmt093226
IRS990EZ/GrossSalesOfInventoryAmt093017
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115181
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106308
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145130
IRS990EZ/OccupancyRentUtltsAndMaintAmt021491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02979
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010959
IRS990EZ/OtherRevenueTotalAmt0154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ORGANIZED TO PROVIDE SUPPORT OR BENEFIT TO, OR TO PERFORM THE FUNCTIONS OF, OR CARRY OUT THE PURPOSES OF PUBLIC SCHOOLS OPERATED IN THE TRADE AREA OF BOONE COUNTY, NEBRASKA.
IRS990EZ/PrintingPublicationsPostageAmt01912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PURCHASED THE OLD THEATRE BUILDING LOCATED IN ALBION, NEBRASKA. THE ENTREPRENEURSHIP CLASS OF BOONE CENTRAL PUBLIC SCHOOLS TOOK ON THE PROJECT OF REMODELING AND REPLACING OLD OUTDATED EQUIPMENT. THEY ARE NOW OPERATING THE THEATRE AS A CLASS PROJECT. BY OPERATING THE THEATRE, THE CLASS WILL GAIN EXPERIENCE IN THE DIFFICULTIES OF RUNNING A BUSINESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039587
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039587
IRS990EZ/TotalProgramServiceExpensesAmt039587
IRS990EZ/TotalRevenueAmt025332
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0428821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03325
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0447641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079866
IRS990ScheduleA/Total509Grp/TotalAmt0447641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 93,017. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 67,894. GROSS PROFIT: 25,123. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 39,730. COST OF LABOR: 11,365. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 16,799. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 67,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALES TAX REMITTED. AMOUNT: 5,249. DESCRIPTION: MOVIE BOOKING EXPENSE. AMOUNT: 1,575. DESCRIPTION: DEPRECIATION. AMOUNT: 9,975. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 16,799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST INCOME. AMOUNT: 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: STUDENTS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: POOL FUND. GRANTEE NAME: CITY OF ALBION. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: BASEBALL SIGN. GRANTEE NAME: CITY OF ALBION. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: EVENT SPONSORSHIP. GRANTEE NAME: NEBRASKA FBLA. AMOUNT GIVEN: 75. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DEPRECIATION. AMOUNT: 3,898. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,593. TOTAL TO FORM 990-EZ, LINE 14: 21,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ADVERTISING. AMOUNT: 4,890. DESCRIPTION: INSURANCE. AMOUNT: 2,278. DESCRIPTION: SUPPLIES. AMOUNT: 1,562. DESCRIPTION: TAXES & LICENSES. AMOUNT: 851. DESCRIPTION: APPRECIATION DINNER. AMOUNT: 730. DESCRIPTION: REPAIRS. AMOUNT: 633. DESCRIPTION: BANK CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 10,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,179. END OF YEAR AMOUNT: 2,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CARDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023956004
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GATEWAY YOUTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0470846331
ReturnHeader/Filer/PhoneNum04023956004
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 107
ReturnHeader/Filer/USAddress/City0ALBION
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0686201216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470646126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD MARTINSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101212 WEST STATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068620
ReturnHeader/PreparerPersonGrp/PhoneNum04023956004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D MARTINSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T19:52:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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
$145,130
Liabilities
$0
Net assets
$145,130
Revenue
$25,332
Expenses
$39,587
Net income
-$14,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.46$0.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.35$0.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.36$0.39$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.27$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.37$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.55$0.43$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.20$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.33$0.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.54$0.41$0.13
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.38$0.36$0.03