Civic Intelligence

The Gate Foundation Inc

990PF • Fiscal year 2017 • EIN 58-1913327

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profile
1600 Riveredge Pkwy 310Atlanta, GA 30328

(770) 644-0500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$198,570

Up $6,389 (+3.3%) from 2016

Net Assets

Up

$198,570

Up $6,389 (+3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$20,317

Up $10,017 (+97%) from 2016

Expenses

Down

$13,928

Down $1,502 (-9.7%) from 2016

Net Income

Up

$6,389

Up $11,519 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $191,031Liabilities 2011: $0Net Assets 2011: $191,0312011Assets 2012: $190,120Liabilities 2012: $02012Assets 2013: $199,964Liabilities 2013: $12013Assets 2014: $195,872Liabilities 2014: $0Net Assets 2014: $195,8722014Assets 2015: $197,187Liabilities 2015: $0Net Assets 2015: $197,1872015Assets 2016: $192,181Liabilities 2016: $0Net Assets 2016: $192,1812016Assets 2017: $198,570Liabilities 2017: $0Net Assets 2017: $198,5702017Assets 2018: $198,539Liabilities 2018: $0Net Assets 2018: $198,5392018Assets 2019: $198,735Liabilities 2019: $0Net Assets 2019: $198,7352019Assets 2020: $203,718Liabilities 2020: $0Net Assets 2020: $203,7182020Assets 2021: $191,487Liabilities 2021: $0Net Assets 2021: $191,4872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$198,570
Liabilities$0
Net Assets$198,570
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $14,4562011Revenue 2012: $12,891Expenses 2012: $13,802Net Income 2012: -$9112012Revenue 2013: $12,374Expenses 2013: $2,530Net Income 2013: $9,8442013Revenue 2014: $2,188Expenses 2014: $6,280Net Income 2014: -$4,0922014Revenue 2015: $10,242Expenses 2015: $8,928Net Income 2015: $1,3142015Revenue 2016: $10,300Expenses 2016: $15,430Net Income 2016: -$5,1302016Revenue 2017: $20,317Expenses 2017: $13,928Net Income 2017: $6,3892017Revenue 2018: $10,740Expenses 2018: $10,771Net Income 2018: -$312018Revenue 2019: $5,112Expenses 2019: $4,916Net Income 2019: $1962019Revenue 2020: $15,846Expenses 2020: $7,430Net Income 2020: $8,4162020Revenue 2021: $132Expenses 2021: $12,363Net Income 2021: -$12,2312021Revenue 2022: $172Expenses 2022: $189,910Net Income 2022: -$189,7382022

Highlighted filing

2017

Revenue$20,317
Expenses$13,928
Net Income$6,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS MATHESONPresident/Di-$0--
CYNTHIA MATHESONSec/Treasure-$0--
LARRY AUTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gate Foundation Inc
EIN
58-1913327
Phone
7706440500
Address
1600 RIVEREDGE PKWY 310, ATLANTA, GA 30328

Signing Officer

Name
Thomas Matheson
Title
President/director
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Raw XML Appendix284 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/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/AppliedToCurrentYearAmt09769
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05531
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03254
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05531
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03254
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08785
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05531
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS MATHESON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 221 7 ABBINGTON WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BROOKSIDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007926
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016730
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0698
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0698
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REGISTRATION
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt026
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MATHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0581913327
ReturnHeader/Filer/PhoneNum07706440500
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 RIVEREDGE PKWY 310
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02018-02-15T17:47:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,570
Liabilities
$0
Net assets
$198,570
Revenue
$20,317
Expenses
$13,928
Net income
$6,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.90$1.90
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.16$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.02$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$0.12$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$0.13$0.14$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14