Civic Intelligence

The Gateways Foundation Inc

990EZ • Fiscal year 2013 • EIN 58-2487428

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization ProfileN/A
PO Box 42831902
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,533

Up $2,684 (+9.0%) from 2012

Net Assets

Up

$32,533

Up $2,684 (+9.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$15,035

Down $230,019 (-94%) from 2012

Expenses

Down

$12,351

Down $176,818 (-93%) from 2012

Net Income

Down

$2,684

Down $53,201 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $11,299Liabilities 2011: $37,335Net Assets 2011: -$26,0362011Assets 2012: $29,849Liabilities 2012: $0Net Assets 2012: $29,8492012Assets 2013: $32,533Liabilities 2013: $0Net Assets 2013: $32,5332013Assets 2014: $27,888Liabilities 2014: $0Net Assets 2014: $27,8882014Assets 2015: $28,164Liabilities 2015: $0Net Assets 2015: $28,1642015Assets 2016: $20,649Liabilities 2016: $0Net Assets 2016: $20,6492016Assets 2017: $8,302Liabilities 2017: $0Net Assets 2017: $8,3022017Assets 2022: $496,991Liabilities 2022: $0Net Assets 2022: $496,9912022Assets 2023: $2,475,806Liabilities 2023: $0Net Assets 2023: $2,475,8062023Assets 2024: $2,502,200Liabilities 2024: $0Net Assets 2024: $2,502,2002024

Highlighted filing

2013

Assets$32,533
Liabilities$0
Net Assets$32,533
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $276,0152011Revenue 2012: $245,054Expenses 2012: $189,169Net Income 2012: $55,8852012Revenue 2013: $15,035Expenses 2013: $12,351Net Income 2013: $2,6842013Revenue 2014: $15,254Expenses 2014: $19,899Net Income 2014: -$4,6452014Revenue 2015: $276Expenses 2015: $0Net Income 2015: $2762015Revenue 2016: $1,516Expenses 2016: $9,031Net Income 2016: -$7,5152016Revenue 2017: $203Expenses 2017: $12,550Net Income 2017: -$12,3472017Revenue 2022: $539,470Expenses 2022: $48,658Net Income 2022: $490,8122022Revenue 2023: $2,066,182Expenses 2023: $87,367Net Income 2023: $1,978,8152023Revenue 2024: $176,825Expenses 2024: $146,283Net Income 2024: $30,5422024

Highlighted filing

2013

Revenue$15,035
Expenses$12,351
Net Income$2,684
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The gateways foundation, inc. Is organized to provide funding and support for community aesthetics improvement projects and the protection and preservation of such projects.

Filing and Contact Details

Filer

EIN
58-2487428
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029849
IRS990EZ/CashSavingsAndInvestments/EOY032533
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02684
IRS990EZ/FeesAndOthPymtToIndContractors04758
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts015035
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY029849
IRS990EZ/NetAssetsOrFundBalancesBOY029849
IRS990EZ/NetAssetsOrFundBalances/EOY032533
IRS990EZ/NetAssetsOrFundBalancesEOY032533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN F FLOURNOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SAM WELLBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARDINER GARRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID ARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE GAYMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOROTHY MCDANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARMEN CAVEZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GLORIA WESTON-SMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GARY GULLATTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/ASSISTANT TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07593
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GATEWAYS FOUNDATION, INC. IS ORGANIZED TO PROVIDE FUNDING AND SUPPORT FOR COMMUNITY AESTHETICS IMPROVEMENT PROJECTS AND THE PROTECTION AND PRESERVATION OF SUCH PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADDITIONAL LANDSCAPING WAS COMPLETED TO IMPROVE THE NATURAL AND AESTHETIC BEAUTY OF THE AREA SURROUNDING THE GATEWAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07593
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 428
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CINDI FREEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066534008
IRS990EZ/TotalAssets/BOY029849
IRS990EZ/TotalAssets/EOY032533
IRS990EZ/TotalExpenses012351
IRS990EZ/TotalProgramServiceExpenses07593
IRS990EZ/TotalRevenue015035
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0200296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0245021
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0130254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0265475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0743826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0260
IRS990ScheduleA/GrossInvestmentIncome170/Total0478
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73030
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74660
IRS990ScheduleA/PublicSupportTotal1700543530
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0245021
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0130254
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0265475
IRS990ScheduleA/Total170/Total0743826
IRS990ScheduleA/TotalSupport0744304
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 35..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICE. AMOUNT: 7,593.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582487428
ReturnHeader/Filer/Name/BusinessNameLine10THE GATEWAYS FOUNDATION INC
ReturnHeader/Filer/NameControl0GATE
ReturnHeader/Filer/Phone07066534008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 428
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0JOHN F FLOURNOY
ReturnHeader/Officer/Phone07066534008
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0581374304
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON GRIMES & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 4299
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031914
ReturnHeader/Preparer/Name0S SCOTT VOYNICH CPA
ReturnHeader/Preparer/Phone07063245435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:33:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,533
Liabilities
$0
Net assets
$32,533
Revenue
$15,035
Expenses
$12,351
Net income
$2,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.07$0.09$1.98
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.54$0.05$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.25$0.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits