Civic Intelligence

Gateway Film Foundation

990 • Fiscal year 2016 • EIN 47-3178799

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileGATEWAYFILMCENTER.ORG
1550 N High StColumbus, OH 43201

(614) 274-4433

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$436,586

Down $47,655 (-9.8%) from 2015

Net Assets

Down

$111,954

Down $134,369 (-55%) from 2015

Liabilities

Up

$324,632

Up $86,714 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$2,828,256

Up $891,812 (+46%) from 2015

Expenses

Up

$2,962,625

Up $1,428,054 (+93%) from 2015

Net Income

Down

-$134,369

Down $536,242 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $484,241Liabilities 2015: $237,918Net Assets 2015: $246,3232015Assets 2016: $436,586Liabilities 2016: $324,632Net Assets 2016: $111,9542016Assets 2017: $410,871Liabilities 2017: $428,044Net Assets 2017: -$17,1732017Assets 2018: $631,405Liabilities 2018: $469,191Net Assets 2018: $162,2142018Assets 2019: $633,002Liabilities 2019: $622,761Net Assets 2019: $10,2412019Assets 2020: $847,871Liabilities 2020: $837,549Net Assets 2020: $10,3222020Assets 2021: $1,594,536Liabilities 2021: $471,745Net Assets 2021: $1,122,7912021Assets 2022: $1,588,220Liabilities 2022: $551,143Net Assets 2022: $1,037,0772022Assets 2023: $1,314,341Liabilities 2023: $562,408Net Assets 2023: $751,9332023Assets 2024: $1,419,613Liabilities 2024: $751,970Net Assets 2024: $667,6432024

Highlighted filing

2016

Assets$436,586
Liabilities$324,632
Net Assets$111,954
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,936,444Expenses 2015: $1,534,571Net Income 2015: $401,8732015Revenue 2016: $2,828,256Expenses 2016: $2,962,625Net Income 2016: -$134,3692016Revenue 2017: $3,071,545Expenses 2017: $3,200,672Net Income 2017: -$129,1272017Revenue 2018: $3,802,093Expenses 2018: $3,622,706Net Income 2018: $179,3872018Revenue 2019: $3,031,738Expenses 2019: $3,183,711Net Income 2019: -$151,9732019Revenue 2020: $2,645,450Expenses 2020: $2,811,548Net Income 2020: -$166,0982020Revenue 2021: $2,565,207Expenses 2021: $1,452,738Net Income 2021: $1,112,4692021Revenue 2022: $3,174,453Expenses 2022: $3,482,128Net Income 2022: -$307,6752022Revenue 2023: $2,247,274Expenses 2023: $2,754,378Net Income 2023: -$507,1042023Revenue 2024: $2,020,510Expenses 2024: $2,379,710Net Income 2024: -$359,2002024

Highlighted filing

2016

Revenue$2,828,256
Expenses$2,962,625
Net Income-$134,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,828,256
Mission and Program Overview

Mission

The gateway film foundation offers a unique mix of rare, classic, independent and contemporary movies that will entertain, broaden horizons, and deepen a cultural appreciation of life for columbus, ohio residents. It presents films of cinematic merit that would otherwise not be made available to the region at a price that is reasonable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,744$358,489▼ $2,255
Cash and Non-Interest-Bearing Accounts$24,268$25,562▲ $1,294
Accounts Receivable$58,277$21,919▼ $36,358
Inventories for Sale or Use$15,620$18,563▲ $2,943
Prepaid Expenses and Deferred Charges$25,332$12,053▼ $13,279
Total Assets$484,241$436,586▼ $47,655
Liabilities
Accounts Payable and Accrued Expenses$237,918$324,632▲ $86,714
Total Liabilities$237,918$324,632▲ $86,714
Net Assets / Fund Balance
Unrestricted Net Assets$246,323$111,954▼ $134,369
Total Net Assets Fund Balance$246,323$111,954▼ $134,369
Total Liabilities and Net Assets / Fund Balance$484,241$436,586▼ $47,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$358,489$555,010$913,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chris HamelPresident
Amanda HoffsisDirector
Dace De La ForetDirector
Gene SmithDirector
Keith MyersDirector
Sebastian IbelDirector
Trudy BartleyDirector
Xen RiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,106
Program Service Revenue
$2,597,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,855
Change in Net Assets
$-134,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,889,932
Salaries, Compensation, and Employee Benefits$1,072,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,072,693--$1,072,693
Office Expenses-$130,525-$130,525
Advertising$106,272--$106,272
Fees for Services Management$105,798--$105,798
Depreciation Depletion$86,441--$86,441
Other Expenses$1,086,689$77,142-$77,142
Travel$20,260--$20,260
Fees for Services Accounting-$9,033-$9,033
Information Technology-$8,243-$8,243
Insurance$7,801--$7,801
Fees for Services Legal-$4,981-$4,981
Total Functional Expenses$2,485,954$476,671$0$2,962,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All employees of the film foundation including management are provided by sequent”

Form 990, Part VI, Section B, Line 11

“990 was sent to board members for review”

Form 990, Part VI, Section B, Line 12C

“Each board member/officer is asked to fill out a conflict of interest policy on annual basis”

Form 990, Part VI, Section B, Line 15

“The compensation of the president and the officers is reviewed and approved by the chairman on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Gateway Film Foundation
EIN
47-3178799
Phone
6142744433
Address
1550 N HIGH ST, COLUMBUS, OH 43201

Signing Officer

Name
Chris Hamel
Title
President
Phone
6142744433
Signed
2017-05-15

Organization Details

Principal Officer
Chris Hamel
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0358489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0555010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0913499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358489
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES OF THE FILM FOUNDATION INCLUDING MANAGEMENT ARE PROVIDED BY SEQUENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS SENT TO BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER/OFFICER IS ASKED TO FILL OUT A CONFLICT OF INTEREST POLICY ON ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE PRESIDENT AND THE OFFICERS IS REVIEWED AND APPROVED BY THE CHAIRMAN ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311425735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE REDEVELOPMENT OF THE AREA SURROUNDING THE OHIO STATE UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01556 N HIGH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0198251
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMPUS PARTNERS FOR COMMUNITY URBAN REDEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0484241
IRS990/TotalAssetsEOYAmt0436586
IRS990/TotalAssetsGrp/BOYAmt0484241
IRS990/TotalAssetsGrp/EOYAmt0436586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0231106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02485954
IRS990/TotalFunctionalExpensesGrp/TotalAmt02962625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237918
IRS990/TotalLiabilitiesEOYAmt0324632
IRS990/TotalLiabilitiesGrp/BOYAmt0237918
IRS990/TotalLiabilitiesGrp/EOYAmt0324632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02485954
IRS990/TotalProgramServiceRevenueAmt02597150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02597150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02828256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020260
IRS990/TravelGrp/TotalAmt020260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246323
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111954
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01550 N HIGH ST
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GATEWAYFILMCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HAMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142744433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FILM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0473178799
ReturnHeader/Filer/PhoneNum06142744433
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 N HIGH ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0314419361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 W BROAD ST STE 530
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,586
Liabilities
$324,632
Net assets
$111,954
Revenue
$2,828,256
Expenses
$2,962,625
Net income
-$134,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.75$0.67$2.02$2.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.56$0.75$2.25$2.75$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.55$1.04$3.17$3.48$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.47$1.12$2.57$1.45$1.11
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.84$0.01$2.65$2.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.62$0.01$3.03$3.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.47$0.16$3.80$3.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.43$0.02$3.07$3.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.11$2.83$2.96$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.25$1.94$1.53$0.40