Civic Intelligence

Gatewood Hawkins Foundation

990PF • Fiscal year 2017 • EIN 75-2780310

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-165%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-8.7%

Faster asset growth than 15% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$871,575

Down $83,529 (-8.7%) from 2016

Net Assets

Down

$871,575

Down $82,004 (-8.6%) from 2016

Liabilities

Down

$0

Down $1,525 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$49,671

Up $6,413 (+15%) from 2016

Expenses

Up

$131,675

Up $72,393 (+122%) from 2016

Net Income

Down

-$82,004

Down $65,980 (-412%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$871,575
Liabilities$0
Net Assets$871,575
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$49,671
Expenses$131,675
Net Income-$82,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA HAWKINS GATEWOODPast President-$0--
HARRY CASERTADirector-$0--
CECIL WARDSecretary-$0--
BILLIE HARTLEYPresident/Treas-$0--
THOMAS CLYDEDirector-$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
Signed
2018-05-18
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 408 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: 2014 Amount: 2587 Tax Year: 2015 Amount: 5308
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1300 W ERWIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29011 COUNTY RD 427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3420 ROSE PARK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4218 N COLLEGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54111 UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62404 N GRAND AVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02587
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092340
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt283
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2167
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01783
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01783
TaxesSchedule/TaxesDetail/Amt01100
TaxesSchedule/TaxesDetail/Amt1158
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt079
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt115
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt079
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt115
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLIE HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWOOD-HAWKINS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0752780310
ReturnHeader/Filer/PhoneNum09035617765
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 608
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$871,575
Liabilities
$0
Net assets
$871,575
Revenue
$49,671
Expenses
$131,675
Net income
-$82,004
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