Civic Intelligence

Gateway Foundation-Texas Gateway Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0431133

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization Profilewww.gatewaycorrections.org
800 Town and Country BlvdHouston, TX 77024

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

100th percentile

8.71x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.77x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

18th percentile

-5.7%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$614,094

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,453,553

Down $1,383,765 (-36%) from 2016

Net Assets

Down

-$18,907,884

Down $1,584,635 (-9.1%) from 2016

Liabilities

Up

$21,361,437

Up $200,870 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$27,669,355

Up $12,807,396 (+86%) from 2016

Expenses

Up

$29,253,990

Up $13,221,012 (+82%) from 2016

Net Income

Down

-$1,584,635

Down $413,616 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$20M$0-$20M-$40MAssets 2011: $1,377,141Liabilities 2011: $13,509,378Net Assets 2011: -$12,132,2372011Assets 2012: $749,922Liabilities 2012: $13,833,529Net Assets 2012: -$13,083,6072012Assets 2013: $1,996,883Liabilities 2013: $16,182,015Net Assets 2013: -$14,185,1322013Assets 2014: $1,805,751Liabilities 2014: $16,918,926Net Assets 2014: -$15,113,1752014Assets 2015: $1,809,252Liabilities 2015: $17,961,482Net Assets 2015: -$16,152,2302015Assets 2016: $3,837,318Liabilities 2016: $21,160,567Net Assets 2016: -$17,323,2492016Assets 2017: $2,453,553Liabilities 2017: $21,361,437Net Assets 2017: -$18,907,8842017Assets 2018: $2,340,852Liabilities 2018: $23,146,567Net Assets 2018: -$20,805,7152018Assets 2019: $2,199,066Liabilities 2019: $25,007,343Net Assets 2019: -$22,808,2772019Assets 2020: $2,113,426Liabilities 2020: $27,064,488Net Assets 2020: -$24,951,0622020Assets 2021: $3,387,641Liabilities 2021: $30,059,626Net Assets 2021: -$26,671,9852021Assets 2022: $2,017,796Liabilities 2022: $32,525,401Net Assets 2022: -$30,507,6052022Assets 2023: $3,912,550Liabilities 2023: $36,479,295Net Assets 2023: -$32,566,7452023Assets 2024: $2,878,074Liabilities 2024: $36,633,334Net Assets 2024: -$33,755,2602024Assets 2025: $1,306,262Liabilities 2025: $36,284,749Net Assets 2025: -$34,978,4872025

Highlighted filing

2017

Assets$2,453,553
Liabilities$21,361,437
Net Assets-$18,907,884
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,579,647Expenses 2011: $8,811,562Net Income 2011: $768,0852011Revenue 2012: $7,250,673Expenses 2012: $7,118,884Net Income 2012: $131,7892012Revenue 2013: $11,230,310Expenses 2013: $10,829,917Net Income 2013: $400,3932013Revenue 2014: $12,462,099Expenses 2014: $11,588,993Net Income 2014: $873,1062014Revenue 2015: $12,543,886Expenses 2015: $13,582,941Net Income 2015: -$1,039,0552015Revenue 2016: $14,861,959Expenses 2016: $16,032,978Net Income 2016: -$1,171,0192016Revenue 2017: $27,669,355Expenses 2017: $29,253,990Net Income 2017: -$1,584,6352017Revenue 2018: $17,840,815Expenses 2018: $19,738,646Net Income 2018: -$1,897,8312018Revenue 2019: $17,552,076Expenses 2019: $19,554,638Net Income 2019: -$2,002,5622019Revenue 2020: $17,158,593Expenses 2020: $19,301,378Net Income 2020: -$2,142,7852020Revenue 2021: $15,980,513Expenses 2021: $17,701,436Net Income 2021: -$1,720,9232021Revenue 2022: $16,261,442Expenses 2022: $20,097,062Net Income 2022: -$3,835,6202022Revenue 2023: $19,432,442Expenses 2023: $21,491,582Net Income 2023: -$2,059,1402023Revenue 2024: $20,684,469Expenses 2024: $21,872,984Net Income 2024: -$1,188,5152024Revenue 2025: $17,016,659Expenses 2025: $18,239,886Net Income 2025: -$1,223,2272025

Highlighted filing

2017

Revenue$27,669,355
Expenses$29,253,990
Net Income-$1,584,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$27,669,355
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,188,325$2,148,040▼ $1,040,285
Land, Buildings, and Equipment, Net$186,126$287,183▲ $101,057
Prepaid Expenses and Deferred Charges$462,867$18,330▼ $444,537
Total Assets$3,837,318$2,453,553▼ $1,383,765
Liabilities
Other Liabilities$19,749,743$19,343,105▼ $406,638
Accounts Payable and Accrued Expenses$1,410,824$2,018,332▲ $607,508
Total Liabilities$21,160,567$21,361,437▲ $200,870
Net Assets / Fund Balance
Unrestricted Net Assets$-17,323,249$-18,907,884▼ $1,584,635
Total Net Assets Fund Balance$-17,323,249$-18,907,884▼ $1,584,635
Total Liabilities and Net Assets / Fund Balance$3,837,318$2,453,553▼ $1,383,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,887$535,854$735,741
Other Land Buildings$87,296$179,104$266,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$700,790$100,315▲ $179,563$157,452$823,216
2015$740,527$88,099▼ $5,308$122,528$700,790
2014$683,486$100,669▲ $85,919$129,547$740,527
2013$531,375$106,604▲ $165,055$119,549$683,485
2012$445,792$102,170▲ $76,409$92,996$531,375
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Tomas Del RioCFO$117,318$117,318
Patricia AitkenVice President$97,920$97,920

Board Members and Trustees

NameTitle
Glen HuebnerChairman
Dr Thomas P BrittonPresident & CEO
Warren HarringtonSecretary
Amalesh SankuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,669,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,584,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,238,524
Other Expenses$7,015,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,761,481--$17,761,481
Other Employee Benefits$3,034,429--$3,034,429
Office Expenses$2,476,548--$2,476,548
Payroll Taxes$1,364,423--$1,364,423
Occupancy$201,737--$201,737
Travel$170,323--$170,323
Depreciation Depletion$124,431--$124,431
Fees for Services Management$95,180--$95,180
Pension Plan Contributions$78,191--$78,191
Fees for Services Other$77,888--$77,888
Information Technology$59,468--$59,468
Insurance$47,458--$47,458
Conferences and Meetings$35,858--$35,858
Other Expenses$24,441$3,643,466-$24,441
All Other Expenses$23,377--$23,377
Advertising$1,177--$1,177
Total Functional Expenses$25,610,524$3,643,466$0$29,253,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organizations$19,098,957
Due to Third Party Contractors$126,064
Other Liabilities$92,260
Payroll Taxes Withheld$25,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Gateway Foundation, Inc. is the sole corporate member.”

Form 990, Part VI, Section A, line 7A

“Gateway Foundation, Inc., the sole corporate member, has the power to elect the directors of the Gateway Foundation - Texas' Board.”

Form 990, Part VI, Section A, line 7B

“Gateway Foundation, Inc., the sole corporate member, must approve: A: The amendment or restatement of the articles of incorporation of the organization. B: The merger, consolidation, dissolution, or winding up of the organization. C: The contracting of loans or issuance of evidences of indebtedness in excess of amounts determined from time to time by resolution of the sole corporate member. D: The election or removal of any officer of the organization. E: Adoption of annual budgets or approval of expenditures in excess of amounts determined from time to time by resolution of the Board of Directors of the sole corporate member.”

Form 990, Part VI, Section B, line 11B

“Prior to filing with the IRS, Form 990 is reviewed by the Management team and Gateway Foundation, Inc.'s Audit Committee before being presented to the Gateway Foundation - Texas Board of Directors.”

Form 990, Part VI, Section B, line 12C

“Our directors are selected for many reasons, among which are their integrity and honesty. Annually each director provides a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.”

Form 990, Part VI, Section B, line 15

“The board of directors of the Gateway Foundation, Inc., (EIN: 36-2670036), a related organization, has a compensation committee made up of independent board members that determines and approves the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway has used compensation surveys and independent consultants in 2008, 2012, and 2013.”

Form 990, Part VI, Section C, line 19

“Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Gateway Foundation - Texas
EIN
76-0431133
Phone
3126631130
Address
800 Town and Country Blvd, Houston, TX 77024

Signing Officer

Name
Tomas Del Rio
Title
CFO
Phone
3126631130
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas P BrittonPhD
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Zack Fortsch
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.”

Part X, Line 2:

“The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measure based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were not unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The Organization files Form 990 in the U.S. Federal jurisdiction. Form 990 filed by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2014.”

Raw XML AppendixShowing 400 of 515 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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IRS990/Desc0See Schedule OIn fiscal year 2017, Gateway Foundation, Inc. operated 34 corrections-based programs throughout Missouri, New Jersey, Texas, and Wyoming, providing substance use disorder treatment to men, women, and individuals with co-occurring disorders. Our services are delivered in a variety of correctional treatment settings such as prions, jails, and secure community based centers. In addition to treatment, we also provide case management, transitional care, and continued care after release from incarceration. In fiscal year 2017, Gateway Foundation, Inc.'s Corrections Division was awarded a contract with the Dallas County Community Supervision and Corrections Department to operate and provide treatment at their 300 bed judicial treatment center which includes a Dual Diagnosis Center. Also in fiscal year 2017, the New Jersey Department of Corrections re-awarded its in-custody treatment contract to Gateway. This contract includes substance use disorder treatment for men and women, assessments at the Central Reception and Assignment Facility, and statewide psych educational services for individuals in the general population as well as individuals housed in a Restrictive Housing Unit (i.e., segregated housing).
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IRS990/OtherExpensesGrp/TotalAmt224441
IRS990/OtherLiabilitiesGrp/BOYAmt019749743
IRS990/OtherLiabilitiesGrp/EOYAmt019343105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017761481
IRS990/OtherSalariesAndWagesGrp/TotalAmt017761481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01364423
IRS990/PayrollTaxesGrp/TotalAmt01364423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078191
IRS990/PensionPlanContributionsGrp/TotalAmt078191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0462867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018330
IRS990/PrincipalOfficerNm0Dr Thomas P BrittonPhD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027669355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027669355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03377751
IRS990/PYOtherRevenueAmt0211
IRS990/PYProgramServiceRevenueAmt014861748
IRS990/PYRevenuesLessExpensesAmt0-1171019
IRS990/PYSalariesCompEmpBnftPaidAmt012655227
IRS990/PYTotalExpensesAmt016032978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014861959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1584635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027669355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027669355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014861959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012543886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012462099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011230310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078767609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt078767609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027669355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014861959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012543886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012462099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011230310
IRS990ScheduleA/Total509Grp/TotalAmt078767609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027669355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014861959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012543886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012462099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011230310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078767609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0700790
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100315
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0823216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179563
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0157452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0740527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0700790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0122528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0683486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0740527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0129547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0531375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0106604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0683485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0119549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0445792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0531375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076409
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0535854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735741
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019098957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Third Party Contractors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Taxes Withheld
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The accounting standard on uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization, the continued tax-exempt status of bonds issued by the Organization, and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measure based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were not unrecognized tax benefits identified or recorded as liabilities during the period covered by these financial statements. The Organization files Form 990 in the U.S. Federal jurisdiction. Form 990 filed by the Organization are subject to examination by the Internal Revenue Service (IRS) up to three years from the extended due date of each return. The Organization is generally no longer subject to examination by the IRS for fiscal years ended before 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287183
IRS990ScheduleD/TotalLiabilityAmt019343105
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0134100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0446740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Thomas P Britton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0614094
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the Gateway Foundation, Inc., a related organization, through their Compensation Committee, develops the compensation plan for the executive staff and establishes appropriate salary ranges and other features of the compensation plan. Gateway has used compensation surveys and independent consultants in 2008, 2012, and 2013. The Chief Executive Officer's compensation is determined by the Compensation Committee. Salaries for the other members of the executive staff are developed by the CEO, within approved parameters, and are approved by the Compensation Committee. All Compensation Committee members are free of conflict, and are required to disclose any potential conflicts at each meeting prior to taking action on any item. Committee meeting minutes include the Committee members' conflict of interest disclosure responses; should a Committee member disclose a potential conflict, the Committee member is recused, if deemed appropriate by the remainder of the Committee members, and abstains from voting.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gateway Foundation, Inc. is the sole corporate member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gateway Foundation, Inc., the sole corporate member, has the power to elect the directors of the Gateway Foundation - Texas' Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gateway Foundation, Inc., the sole corporate member, must approve: A: The amendment or restatement of the articles of incorporation of the organization. B: The merger, consolidation, dissolution, or winding up of the organization. C: The contracting of loans or issuance of evidences of indebtedness in excess of amounts determined from time to time by resolution of the sole corporate member. D: The election or removal of any officer of the organization. E: Adoption of annual budgets or approval of expenditures in excess of amounts determined from time to time by resolution of the Board of Directors of the sole corporate member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior to filing with the IRS, Form 990 is reviewed by the Management team and Gateway Foundation, Inc.'s Audit Committee before being presented to the Gateway Foundation - Texas Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our directors are selected for many reasons, among which are their integrity and honesty. Annually each director provides a "Conflict of Interest" statement certifying that he/she is not engaged in any activities that would constitute a conflict of interest. For our part, the Corporate Compliance officer monitors the companies with which each of our directors is employed and/or owns to determine if those companies have procured or are seeking to procure business with Gateway or with the business of any other director. Per our conflict of interest policy, if it is determined that a conflict exists, the Supply Management Director or designee will investigate alternatives to the proposed vendor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors of the Gateway Foundation, Inc., (EIN: 36-2670036), a related organization, has a compensation committee made up of independent board members that determines and approves the executive compensation. All compensation committee meetings have a record of actions and decisions that were made. Gateway has used compensation surveys and independent consultants in 2008, 2012, and 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, governing documents, the conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Gateway Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Gateway Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Gateway Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Gateway Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Gateway Youth Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GW Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Gateway Charitable Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362670036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1363820903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237128924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3364063660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Treatment of mental/substance abuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Treatment of mental/substance abuse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Holds titles of properties and investments.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Collects donations
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 East Jackson Blvd Ste 1500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,453,553
Liabilities
$21,361,437
Net assets
-$18,907,884
Revenue
$27,669,355
Expenses
$29,253,990
Net income
-$1,584,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$36.3$35.0$17.0$18.2$1.22
2024Detailed filing. Detailed filing data is available for this year.$2.88$36.6$33.8$20.7$21.9$1.19
2023Detailed filing. Detailed filing data is available for this year.$3.91$36.5$32.6$19.4$21.5$2.06
2022Detailed filing. Detailed filing data is available for this year.$2.02$32.5$30.5$16.3$20.1$3.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$30.1$26.7$16.0$17.7$1.72
2020Detailed filing. Detailed filing data is available for this year.$2.11$27.1$25.0$17.2$19.3$2.14
2019Detailed filing. Detailed filing data is available for this year.$2.20$25.0$22.8$17.6$19.6$2.00
2018Detailed filing. Detailed filing data is available for this year.$2.34$23.1$20.8$17.8$19.7$1.90
2017Detailed filing. Detailed filing data is available for this year.$2.45$21.4$18.9$27.7$29.3$1.58
2016Summary only. Only limited summary data is available for this year.$3.84$21.2$17.3$14.9$16.0$1.17
2015Summary only. Only limited summary data is available for this year.$1.81$18.0$16.2$12.5$13.6$1.04
2014Summary only. Only limited summary data is available for this year.$1.81$16.9$15.1$12.5$11.6$0.87
2013Summary only. Only limited summary data is available for this year.$2.00$16.2$14.2$11.2$10.8$0.40
2012Summary only. Only limited summary data is available for this year.$0.75$13.8$13.1$7.25$7.12$0.13
2011Summary only. Only limited summary data is available for this year.$1.38$13.5$12.1$9.58$8.81$0.77