Civic Intelligence

Gatewood Hawkins Foundation

990PF • Fiscal year 2016 • EIN 75-2780310

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profile
P O Box 608Tyler, TX 75710

(903) 561-7765

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.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-37%

Higher net margin than 14% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$955,104

Down $16,024 (-1.7%) from 2015

Net Assets

Down

$953,579

Down $16,024 (-1.7%) from 2015

Liabilities

Flat

$1,525

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Up

$43,258

Up $166 (+0.4%) from 2015

Expenses

Up

$59,282

Up $3,778 (+6.8%) from 2015

Net Income

Down

-$16,024

Down $3,612 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$955,104
Liabilities$1,525
Net Assets$953,579
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$43,258
Expenses$59,282
Net Income-$16,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA HAWKINS GATEWOODPresident/Treas-$0--
HARRY CASERTADirector-$0--
CECIL WARDSecretary-$0--
BILLIE HARTLEYPresident - Ele-$0--
THOMAS CLYDEDirector-$0--
JACK HOLDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gatewood-hawkins Foundation
EIN
75-2780310
Phone
9035617765
Address
P O BOX 608, TYLER, TX 75710

Signing Officer

Name
Billie Hartley
Title
President - Ele
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Kay K Latta
Phone
9035976311
Raw XML AppendixShowing 400 of 430 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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AppliedToPriorYearElection/ElectionDesc0Pursuant to Regulation 53.4942(a)-3(c)(2)(iv), the foundation hereby elects to treat, as a current distibution out of corpus, the following unused prior years distributions that were treated as corpus distributions under Regulation 53.4942(a)-3(d)(1)(iii) in such prior tax year: Tax Year: 2012 Amount: 1674 Tax Year: 2013 Amount: 3324
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT - ELE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01674
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018579
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02587
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056675
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012893
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt010684
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04616
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01558
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01558

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$955,104
Liabilities
$1,525
Net assets
$953,579
Revenue
$43,258
Expenses
$59,282
Net income
-$16,024
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