Civic Intelligence

Gateway Foundation Inc

990T • Fiscal year 2021 • EIN 72-1345367

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 28, 2022

Organization ProfileN/A
4103 Lac Couture DrHarvey, LA 70058-6514

(504) 368-9935

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,174,763Liabilities 2011: $1,754,319Net Assets 2011: -$579,5562011Assets 2012: $978,333Liabilities 2012: $1,357,350Net Assets 2012: -$379,0172012Assets 2013: $793,618Liabilities 2013: $1,323,746Net Assets 2013: -$530,1282013Assets 2014: $780,614Liabilities 2014: $1,537,611Net Assets 2014: -$756,9972014Assets 2015: $1,004,335Liabilities 2015: $1,643,830Net Assets 2015: -$639,4952015Assets 2016: $1,056,773Liabilities 2016: $1,641,801Net Assets 2016: -$585,0282016Assets 2017: $1,301,209Liabilities 2017: $1,610,015Net Assets 2017: -$308,8062017Assets 2018: $1,428,585Liabilities 2018: $1,356,571Net Assets 2018: $72,0142018Assets 2019: $1,347,819Liabilities 2019: $1,078,273Net Assets 2019: $269,5462019Assets 2020: $1,784,453Liabilities 2020: $1,077,768Net Assets 2020: $706,6852020Assets 2021: $1,825,207Liabilities 2021: $310,724Net Assets 2021: $1,514,4832021Assets 2022: $1,967,765Liabilities 2022: $259,711Net Assets 2022: $1,708,0542022Assets 2023: $1,964,919Liabilities 2023: $234,070Net Assets 2023: $1,730,8492023Assets 2024: $1,579,696Liabilities 2024: $254,861Net Assets 2024: $1,324,8352024

Latest loaded filing

2024

Assets$1,579,696
Liabilities$254,861
Net Assets$1,324,835
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,927,390Expenses 2011: $1,900,306Net Income 2011: $27,0842011Revenue 2012: $1,993,334Expenses 2012: $1,792,795Net Income 2012: $200,5392012Revenue 2013: $1,503,181Expenses 2013: $1,654,292Net Income 2013: -$151,1112013Revenue 2014: $1,304,104Expenses 2014: $1,530,973Net Income 2014: -$226,8692014Revenue 2015: $2,608,798Expenses 2015: $2,468,688Net Income 2015: $140,1102015Revenue 2016: $2,279,319Expenses 2016: $2,224,852Net Income 2016: $54,4672016Revenue 2017: $1,857,453Expenses 2017: $1,641,231Net Income 2017: $216,2222017Revenue 2018: $2,715,888Expenses 2018: $2,335,068Net Income 2018: $380,8202018Revenue 2019: $2,590,459Expenses 2019: $2,392,927Net Income 2019: $197,5322019Revenue 2020: $2,594,282Expenses 2020: $2,157,143Net Income 2020: $437,1392020Revenue 2021: $2,652,335Expenses 2021: $1,844,537Net Income 2021: $807,7982021Revenue 2022: $2,194,576Expenses 2022: $2,001,005Net Income 2022: $193,5712022Revenue 2023: $1,872,906Expenses 2023: $1,850,111Net Income 2023: $22,7952023Revenue 2024: $1,254,857Expenses 2024: $1,660,871Net Income 2024: -$406,0142024

Latest loaded filing

2024

Revenue$1,254,857
Expenses$1,660,871
Net Income-$406,014
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 28, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Provide housing and rehabilitation services to individuals with substance abuse issues.

Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
72-1345367
Phone
5043689935
Address
4103 LAC COUTURE DR, HARVEY, LA 70058-6514

Signing Officer

Name
John Mcneely Iv
Title
Exec Director
Phone
5043689935
Signed
2022-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Leglue & Company Cpas
Address
1100 POYDRAS ST SUITE 2850, NEW ORLEANS, LA 70163-2850
Preparer
Kenneth M Perret CPA
Phone
5045860581
Raw XML Appendix98 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
IRS990T/BalanceDueAmt0185
IRS990T/BooksInCareOfDetail/PersonNm0JOHN MCNEELY
IRS990T/BooksInCareOfDetail/PhoneNum05043689935
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04103 LAC COUTURE DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARVEY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0700586514
IRS990T/BookValueAssetsEOYAmt01825207
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01881
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt02349
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt04230
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01881
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04230
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02349
IRS990TScheduleA/TradeOrBusinessDesc0RESIDENTIAL RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt01881
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01881
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02349
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.16890
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt032176
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0190487
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt025047
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt04230
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt013905
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt013905
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04253 BIENVILLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0NEW ORLEANS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0LA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd070119
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0185
IRS990T/TaxLessCreditsAmt0185
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0185
IRS990T/TotalTaxComputationAmt0185
IRS990T/TotalUBTIAmt0881
IRS990T/TotalUBTIBeforeNOLSpecificAmt01881
IRS990T/TotalUBTIBeforeSection199AAmt01881
IRS990T/TotalUBTIComputedAmt01881
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCNEELY IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05043689935
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0721345367
ReturnHeader/Filer/PhoneNum05043689935
ReturnHeader/Filer/USAddress/AddressLine1Txt04103 LAC COUTURE DR
ReturnHeader/Filer/USAddress/CityNm0HARVEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0700586514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823898275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGLUE & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 POYDRAS ST SUITE 2850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701632850
ReturnHeader/PreparerPersonGrp/PhoneNum05045860581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH M PERRET CPA
ReturnHeader/ReturnTs02022-02-02T11:59:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEELY IV
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.25$1.32$1.25$1.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.23$1.73$1.87$1.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$2.19$2.00$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.31$1.51$2.65$1.84$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.08$0.71$2.59$2.16$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.35$1.08$0.27$2.59$2.39$0.20
2018Summary only. Only limited summary data is available for this year.$1.43$1.36$0.07$2.72$2.34$0.38
2017Summary only. Only limited summary data is available for this year.$1.30$1.61$0.31$1.86$1.64$0.22
2016Summary only. Only limited summary data is available for this year.$1.06$1.64$0.59$2.28$2.22$0.05
2015Summary only. Only limited summary data is available for this year.$1.00$1.64$0.64$2.61$2.47$0.14
2014Summary only. Only limited summary data is available for this year.$0.78$1.54$0.76$1.30$1.53$0.23
2013Summary only. Only limited summary data is available for this year.$0.79$1.32$0.53$1.50$1.65$0.15
2012Summary only. Only limited summary data is available for this year.$0.98$1.36$0.38$1.99$1.79$0.20
2011Summary only. Only limited summary data is available for this year.$1.17$1.75$0.58$1.93$1.90$0.03