Civic Intelligence

The Gateways Foundation Inc

990EZ • Fiscal year 2017 • EIN 58-2487428

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
PO Box 428Columbus, GA 31902

(706) 653-4008

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-6082%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,302

Down $12,347 (-60%) from 2016

Net Assets

Down

$8,302

Down $12,347 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$203

Down $1,313 (-87%) from 2016

Expenses

Up

$12,550

Up $3,519 (+39%) from 2016

Net Income

Down

-$12,347

Down $4,832 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$8,302
Liabilities$0
Net Assets$8,302
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$203
Expenses$12,550
Net Income-$12,347
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$203
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.

Program Services

DescriptionGrantsExpenses
Additional landscaping was completed to improve the natural and aesthetic beauty of the area surrounding the gateway.$0$12,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John F FlournoyChairpersonPT$0--
Sam WellbornVice Chairperson-$0--
Gardiner GarrardTreasurer-$0--
Cynthia FreemanSecretary/Assistant Treasu-$0--
Steve ButlerDirector-$0--
David ArringtonDirector-$0--
Mike GaymonDirector-$0--
Dorothy McDanielDirector-$0--
Carmen CavezzaDirector-$0--
Scott JonesDirector-$0--
Gloria Weston-SmartDirector-$0--
Gary GullatteDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Gateways Foundation Inc
EIN
58-2487428
Phone
7066534008
Address
PO Box 428, Columbus, GA 31902

Signing Officer

Name
John F Flournoy
Title
Chairperson
Phone
7066534008
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Grimes & Company PC
Address
PO Box 4299, Columbus, GA 31914
Preparer
S Scott Voynich CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 3.”

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

“Description: Program service. Amount: 12,550.”

Raw XML Appendix202 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John F Flournoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sam Wellborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gardiner Garrard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cynthia Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Arrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Gaymon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dorothy McDaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Carmen Cavezza
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gary Gullatte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Assistant Treasu
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11director
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program service. Amount: 12,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John F Flournoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum07066534008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gateways Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN Cindi Freeman
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0582487428
ReturnHeader/Filer/PhoneNum07066534008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 428
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031902
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.155.205.50
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:34:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581374304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robinson Grimes & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4299
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031914
ReturnHeader/PreparerPersonGrp/PhoneNum07063245435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Scott Voynich CPA
ReturnHeader/ReturnTs02018-05-15T11:07:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,302
Liabilities
$0
Net assets
$8,302
Revenue
$203
Expenses
$12,550
Net income
-$12,347
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