Civic Intelligence

Gateway Foundation-Texas Gateway Foundation Inc.

990 • Fiscal year 2020 • EIN 76-0431133

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

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

12.81x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.58x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$630,168

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.2%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,113,426

Down $85,640 (-3.9%) from 2019

Net Assets

Down

-$24,951,062

Down $2,142,785 (-9.4%) from 2019

Liabilities

Up

$27,064,488

Up $2,057,145 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$17,158,593

Down $393,483 (-2.2%) from 2019

Expenses

Down

$19,301,378

Down $253,260 (-1.3%) from 2019

Net Income

Down

-$2,142,785

Down $140,223 (-7.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$2,113,426
Liabilities$27,064,488
Net Assets-$24,951,062
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$17,158,593
Expenses$19,301,378
Net Income-$2,142,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$17,158,593
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$2,061,962$1,997,259▼ $64,703
Prepaid Expenses and Deferred Charges$45,478$69,553▲ $24,075
Land, Buildings, and Equipment, Net$91,626$46,614▼ $45,012
Total Assets$2,199,066$2,113,426▼ $85,640
Liabilities
Other Liabilities$24,106,534$26,055,022▲ $1,948,488
Accounts Payable and Accrued Expenses$900,809$1,009,466▲ $108,657
Total Liabilities$25,007,343$27,064,488▲ $2,057,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-22,808,277$-24,951,062▼ $2,142,785
Total Net Assets Fund Balance$-22,808,277$-24,951,062▼ $2,142,785
Total Liabilities and Net Assets / Fund Balance$2,199,066$2,113,426▼ $85,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,357$251,727$296,084
Other Land Buildings$2,257$37,188$39,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,001,210$80,975▲ $273,731$152,720$1,203,196
2018$981,340$74,292▲ $113,153$167,575$1,001,210
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,152,973
Investment Income
$0
Other Revenue
$5,620
Change in Net Assets
$-2,142,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,817,776
Other Expenses$5,483,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,945,157--$10,945,157
Office Expenses$2,440,832--$2,440,832
Other Employee Benefits$1,882,848--$1,882,848
Payroll Taxes$918,080--$918,080
Occupancy$450,021--$450,021
Fees for Services Other$133,449--$133,449
Insurance$116,136--$116,136
Information Technology$104,059--$104,059
Fees for Services Management-$94,812-$94,812
Travel$83,581--$83,581
Pension Plan Contributions$71,691--$71,691
Depreciation Depletion$39,774--$39,774
Conferences and Meetings$28,797--$28,797
All Other Expenses$24,965--$24,965
Other Expenses$18,032$1,907,224-$18,032
Advertising$88--$88
Total Functional Expenses$17,299,342$2,002,036$0$19,301,378
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$26,042,146
Due to Third Party Contractors$5,000
Other Liabilities$4,877
Operating Lease Liabilities$2,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, 2013, and 2019.”

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
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas P Britton
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Drive Ste 3300, Chicago, IL 60606
Preparer
Rebekuh Eley
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 2016.”

Raw XML AppendixShowing 400 of 559 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 2020, Gateway Foundation, Inc. Corrections Division operated 69 corrections-based programs throughout Delaware, Florida, 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 prison, jails and secure community based centers. In addition to treatment, we also provide case management, transitional care, and continued care after release from incarceration. By the end of FY2020, due to COVID related decrease in client admissions, our total clients served per day dropped approximately 50%, serving around 5,600 clients per day; however our capacity remained over 10,000. Overall, in FY2020, the Corrections Division served a total of 22,008 clients.
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IRS990/OtherExpensesGrp/ProgramServicesAmt022263
IRS990/OtherExpensesGrp/ProgramServicesAmt119569
IRS990/OtherExpensesGrp/ProgramServicesAmt218032
IRS990/OtherExpensesGrp/TotalAmt01907224
IRS990/OtherExpensesGrp/TotalAmt122263
IRS990/OtherExpensesGrp/TotalAmt219569
IRS990/OtherExpensesGrp/TotalAmt318032
IRS990/OtherLiabilitiesGrp/BOYAmt024106534
IRS990/OtherLiabilitiesGrp/EOYAmt026055022
IRS990/OtherRevenueTotalAmt05620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010945157
IRS990/OtherSalariesAndWagesGrp/TotalAmt010945157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0918080
IRS990/PayrollTaxesGrp/TotalAmt0918080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071691
IRS990/PensionPlanContributionsGrp/TotalAmt071691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069553
IRS990/PrincipalOfficerNm0Dr Thomas P Britton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017152973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017152973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05996590
IRS990/PYOtherRevenueAmt054813
IRS990/PYProgramServiceRevenueAmt017497263
IRS990/PYRevenuesLessExpensesAmt0-2002562
IRS990/PYSalariesCompEmpBnftPaidAmt013558048
IRS990/PYTotalExpensesAmt019554638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017552076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2142785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017152973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017152973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017552076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017756790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027669355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014861959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094993153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094993153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017152973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017552076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017756790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027669355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014861959
IRS990ScheduleA/Total509Grp/TotalAmt094993153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017152973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017552076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017756790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027669355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014861959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094993153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01001210
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080975
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01203196
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0273731
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0152720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0981340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt074292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01001210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0167575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0823216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0981340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0228225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0169970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0700790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0823216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0157452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0740527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0700790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0122528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296084
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026042146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Organizations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Third Party Contractors
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Operating Lease Liabilities
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046614
IRS990ScheduleD/TotalLiabilityAmt026055022
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/BonusRelatedOrganizationsAmt083042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt134941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt231643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0502028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1259795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2221934
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/DeferredCompRltdOrgsAmt08444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0582
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21667
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/TitleTxt2CHRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0630168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1322096
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2277417
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, 2013, and 2019. 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, 2013, and 2019.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,113,426
Liabilities
$27,064,488
Net assets
-$24,951,062
Revenue
$17,158,593
Expenses
$19,301,378
Net income
-$2,142,785
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