Civic Intelligence

Gateway Foundation-Texas Gateway Foundation Inc.

990 • Fiscal year 2018 • EIN 76-0431133

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.gatewaycorrections.org
800 Town and Country BlvdHouston, TX 75024

(312) 663-1130

Siviq Scores

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

Liabilities / Assets

100th percentile

9.89x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$546,713

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,340,852

Down $112,701 (-4.6%) from 2017

Net Assets

Down

-$20,805,715

Down $1,897,831 (-10%) from 2017

Liabilities

Up

$23,146,567

Up $1,785,130 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$17,840,815

Down $9,828,540 (-36%) from 2017

Expenses

Down

$19,738,646

Down $9,515,344 (-33%) from 2017

Net Income

Down

-$1,897,831

Down $313,196 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$2,340,852
Liabilities$23,146,567
Net Assets-$20,805,715
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$17,840,815
Expenses$19,738,646
Net Income-$1,897,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$17,843,568
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$2,148,040$2,142,837▼ $5,203
Land, Buildings, and Equipment, Net$287,183$151,656▼ $135,527
Prepaid Expenses and Deferred Charges$18,330$46,359▲ $28,029
Total Assets$2,453,553$2,340,852▼ $112,701
Liabilities
Other Liabilities$19,343,105$22,121,877▲ $2,778,772
Accounts Payable and Accrued Expenses$2,018,332$1,024,690▼ $993,642
Total Liabilities$21,361,437$23,146,567▲ $1,785,130
Net Assets / Fund Balance
Unrestricted Net Assets$-18,907,884$-20,805,715▼ $1,897,831
Total Net Assets Fund Balance$-18,907,884$-20,805,715▼ $1,897,831
Total Liabilities and Net Assets / Fund Balance$2,453,553$2,340,852▼ $112,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,761$169,323$296,084
Other Land Buildings$24,895$19,788$44,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$823,216$99,869▲ $228,225$169,970$981,340
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
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Warren HarringtonChairman
Dr Thomas P Britton PHDPresident & CEO
Patricia AitkenVice President
Tomas Del RioCFO
France PiteraSecretary
Amalesh SankuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,744,898
Investment Income
$84,025
Other Revenue
$11,892
Change in Net Assets
$-1,897,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,865,572
Other Expenses$5,873,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,099,063--$11,099,063
Office Expenses$2,473,805--$2,473,805
Other Employee Benefits$1,835,225--$1,835,225
Payroll Taxes$865,295--$865,295
Occupancy$439,912--$439,912
Fees for Services Management$151,011--$151,011
Travel$138,104--$138,104
Depreciation Depletion$89,551--$89,551
Fees for Services Other$72,460--$72,460
Fees for Services Legal$70,171--$70,171
Pension Plan Contributions$65,989--$65,989
Information Technology$51,438--$51,438
Insurance$34,023--$34,023
Conferences and Meetings$17,165--$17,165
Other Expenses$11,341$2,295,974-$11,341
All Other Expenses$8,408--$8,408
Advertising$438--$438
Total Functional Expenses$17,442,672$2,295,974$0$19,738,646
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$22,116,877
Due to Third Party Contractors$5,000
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 Foundation, Inc. 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 Foundation, Inc. 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 75024

Signing Officer

Name
Tomas Del Rio
Title
CFO
Phone
3126631130
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rsm US Llp
Address
One South Wacker Dr Ste 800, Chicago, IL 60606-3392
Preparer
Zack Fortsch CPA
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 Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. 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, the State of Illinois, and the State of California. 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 2015.”

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IRS990/ActivityOrMissionDesc0Gateway 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.
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IRS990/Desc0See Schedule OIn Fiscal Year 2018, Gateway Foundation, Inc. Corrections Division operated 42 corrections-based programs throughout Michigan, 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 FY2018, Gateway's Corrections Division added a new state and expanded out footprint in an existing state, adding nearly 1,400 new clients.Continuing our expansion in Community Corrections, Gateway was proud to be awarded a contract with the Travis County Community Supervision and Corrections Department (Austin, Texas) to provide facility operations and client supervision for its 100 bed Substance Abuse Treatment Facility. This facility seves both men and women on felony or misdemeanor probation. Gateway provides all services necessary for resident supervision and facility operation of the program such as medical services, food services, commissary, lawn maintenance, and laundry. Gateway's Corrections Division also entered into a new contract with the Michigan Department of Corrections in February 2018. Gateway provides in-custody substance use disorder treatment services in eight institutions throughout the state of Michigan for men and women. Additionally, in Missouri, Gateway was awarded a pre- and post-release case management contract in September 2017. Gateway serves over 500 incarcerated men with pre- and post-release reentry services for the Missouri Department of Corrections.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01835225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01835225
IRS990/OtherExpensesGrp/Desc0Admin Overhead
IRS990/OtherExpensesGrp/Desc1Staff Development/Recog
IRS990/OtherExpensesGrp/Desc2Toxicology Lab Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295974
IRS990/OtherExpensesGrp/ProgramServicesAmt019273
IRS990/OtherExpensesGrp/ProgramServicesAmt111341
IRS990/OtherExpensesGrp/TotalAmt02295974
IRS990/OtherExpensesGrp/TotalAmt119273
IRS990/OtherExpensesGrp/TotalAmt211341
IRS990/OtherLiabilitiesGrp/BOYAmt019343105
IRS990/OtherLiabilitiesGrp/EOYAmt022121877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt011892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011892
IRS990/OtherRevenueTotalAmt011892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011099063
IRS990/OtherSalariesAndWagesGrp/TotalAmt011099063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0865295
IRS990/PayrollTaxesGrp/TotalAmt0865295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065989
IRS990/PensionPlanContributionsGrp/TotalAmt065989
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046359
IRS990/PrincipalOfficerNm0Dr Thomas P Britton Ph
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017744898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017744898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07015466
IRS990/PYOtherRevenueAmt0567
IRS990/PYProgramServiceRevenueAmt027688788
IRS990/PYRevenuesLessExpensesAmt0-1564635
IRS990/PYSalariesCompEmpBnftPaidAmt022238524
IRS990/PYTotalExpensesAmt029253990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027689355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1897831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017744898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017756790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027669355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014861959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012543886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012462099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085294089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085294089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017756790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027669355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014861959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012543886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012462099
IRS990ScheduleA/Total509Grp/TotalAmt085294089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017756790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027669355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014861959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012543886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012462099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085294089
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0823216
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt099869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0981340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228225
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0169970
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0700790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0823216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0157452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0740527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0700790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0122528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0683486
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0740527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0129547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0531375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0106604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0683485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0119549
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024895
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022116877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Third Party Contractors
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used to provide underwriting to clients for treatment and educational scholarships.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization is exempt from income taxes under Section 501(c)3 of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. 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, the State of Illinois, and the State of California. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151656
IRS990ScheduleD/TotalLiabilityAmt022121877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt133410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt228576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0457400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1235604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Thomas P Britton PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Tomas Del Rio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Patricia Aitken
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0546713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1286079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2232200
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 Foundation, Inc. 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 Foundation, Inc. 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 Foundation, Inc. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,340,852
Liabilities
$23,146,567
Net assets
-$20,805,715
Revenue
$17,840,815
Expenses
$19,738,646
Net income
-$1,897,831
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