Civic Intelligence

Gatewood Hawkins Foundation

990PF • Fiscal year 2011 • EIN 75-2780310

Jan 01, 2011 to Dec 31, 2011 • Filed on May 23, 2012

Organization Profile
P O Box 60875710
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$992,226

No earlier filing loaded for comparison.

Net Assets

$990,701

No earlier filing loaded for comparison.

Liabilities

$1,525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,391

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $992,226Liabilities 2011: $1,525Net Assets 2011: $990,7012011Assets 2012: $994,476Liabilities 2012: $1,525Net Assets 2012: $992,9512012Assets 2013: $993,422Liabilities 2013: $1,525Net Assets 2013: $991,8972013Assets 2014: $983,540Liabilities 2014: $1,525Net Assets 2014: $982,0152014Assets 2015: $971,128Liabilities 2015: $1,525Net Assets 2015: $969,6032015Assets 2016: $955,104Liabilities 2016: $1,525Net Assets 2016: $953,5792016Assets 2017: $871,575Liabilities 2017: $0Net Assets 2017: $871,5752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$992,226
Liabilities$1,525
Net Assets$990,701
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $51,3912011Expenses 2012: $55,6982012Revenue 2013: $56,401Expenses 2013: $57,455Net Income 2013: -$1,0542013Revenue 2014: $46,338Expenses 2014: $56,220Net Income 2014: -$9,8822014Revenue 2015: $43,092Expenses 2015: $55,504Net Income 2015: -$12,4122015Revenue 2016: $43,258Expenses 2016: $59,282Net Income 2016: -$16,0242016Revenue 2017: $49,671Expenses 2017: $131,675Net Income 2017: -$82,0042017Revenue 2018: $28,189Expenses 2018: $899,764Net Income 2018: -$871,5752018

Highlighted filing

2011

Revenue-
Expenses$51,391
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANELLE LIVESEYSecretary-$0--
THOMAS CLYDEDirector-$0--
BILL HARTLEYDirector-$0--
VIRGINIA HAWKINS GATEWOODPresident/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONSTATETYLER, TX, US$30,000
Paid Grant-SOCIAL IMPROVEMENTPUBLICTYLER, TX, US$3,000
Paid Grant-SOCIAL IMPROVEMENT501(C)(3)TYLER, TX, US$3,000
Paid Grant-SOCIAL IMPROVEMENT501(C)(3)TYLER, TX, US$3,000
Paid Grant-SOCIAL IMPROVEMENT501(C)(3)TYLER, TX, US$2,000
Paid Grant-SOCIAL IMPROVEMENT501(C)(3)TYLER, TX, US$2,000
Paid Grant-MEDICAL TREATMENT501(C)(3)DALLAS, TX, US$1,500
Paid Grant-SOCIAL IMPROVEMENT501(C)(3)LONGVIEW, TX, US$1,000
Paid Grant-EDUCATIONPUBLICTROUP, TX, US$1,000
Paid Grant-RELIGIONCHURCHTYLER, TX, US$1,000
Paid Grant-EDUCATION501(C)(3)TYLER, TX, US$500
Filing and Contact Details

Filer

EIN
75-2780310
Raw XML AppendixShowing 400 of 413 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8PLANNED PARENTHOOD OF NORTH TX
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue01
OtherAssetsSchedule/OtherAssets/Description0OIL & GAS ROYALTIES
OtherAssetsSchedule/OtherAssets/EOYBookValue01
OtherAssetsSchedule/OtherAssets/EOYFMV019203
OtherExpensesSchedule/OtherExpenses/Description0ANNUAL INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps075
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherIncomeSchedule2/OtherIncome/Description0NET ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome06401
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06401
TaxesSchedule/Taxes/Amount01016
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752780310
ReturnHeader/Filer/Name/BusinessNameLine10GATEWOOD-HAWKINS FOUNDATION
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ReturnHeader/Filer/Phone09035617765
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ReturnHeader/Filer/USAddress/ZIPCode075710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0VIRGINIA HAWKINS GATEWOOD

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,226
Liabilities
$1,525
Net assets
$990,701
Revenue
-
Expenses
$51,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$9.00$8.72
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.50$1.32$0.82
2016Detailed filing. Detailed filing data is available for this year.$9.55$0.02$9.54$0.43$0.59$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.71$0.02$9.70$0.43$0.56$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.84$0.02$9.82$0.46$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$9.93$0.02$9.92$0.56$0.57$0.01
2012Detailed filing. Detailed filing data is available for this year.$9.94$0.02$9.93$0.56
2011Detailed filing. Detailed filing data is available for this year.$9.92$0.02$9.91$0.51