Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Gateway Foundation-Texas Gateway Foundation Inc.
990 • Fiscal year 2012 • EIN 76-0431133
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
18.45x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$749,922
Down $627,219 (-46%) from 2011
Net Assets
Down-$13,083,607
Down $951,370 (-7.8%) from 2011
Liabilities
Up$13,833,529
Up $324,151 (+2.4%) from 2011
Revenue And Expenses
Revenue
Down$7,250,673
Down $2,328,974 (-24%) from 2011
Expenses
Down$7,118,884
Down $1,692,678 (-19%) from 2011
Net Income
Down$131,789
Down $636,296 (-83%) from 2011
Historical Trend
Filing Detail Status
This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview
Mission
Gateway Foundation - Texas provides contract correctional services that meet the needs of incarcerated persons in a manner that equips and prepares them to successfully re-enter society with an increased opportunity for healthy, pro-social living, and a decreased likelihood of recidivism.
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $749,922
- Liabilities
- $13,833,529
- Net assets
- -$13,083,607
- Revenue
- $7,250,673
- Expenses
- $7,118,884
- Net income
- $131,789