Civic Intelligence

Gateway Global Foundation

990 • Fiscal year 2022 • EIN 81-4028992

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.gatewayglobal.foundation
PO Box 477Downers Grove, IL 60515

(630) 297-2210

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$279,996

Up $15,618 (+5.9%) from 2021

Net Assets

Down

$258,655

Down $4,830 (-1.8%) from 2021

Liabilities

Up

$21,341

Up $20,448 (+2290%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Down

$26,174

Down $17,511 (-40%) from 2021

Expenses

Down

$31,004

Down $25,153 (-45%) from 2021

Net Income

Up

-$4,830

Up $7,642 (+61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2018: $2,970Liabilities 2018: $0Net Assets 2018: $2,9702018Assets 2019: $266,450Liabilities 2019: $0Net Assets 2019: $266,4502019Assets 2020: $278,000Liabilities 2020: $2,043Net Assets 2020: $275,9572020Assets 2021: $264,378Liabilities 2021: $893Net Assets 2021: $263,4852021Assets 2022: $279,996Liabilities 2022: $21,341Net Assets 2022: $258,6552022Assets 2023: $288,320Liabilities 2023: $0Net Assets 2023: $288,3202023Assets 2024: $268,367Liabilities 2024: $0Net Assets 2024: $268,3672024

Highlighted filing

2022

Assets$279,996
Liabilities$21,341
Net Assets$258,655
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $232,079Expenses 2018: $229,109Net Income 2018: $2,9702018Revenue 2019: $306,609Expenses 2019: $46,340Net Income 2019: $260,2692019Revenue 2020: $30,466Expenses 2020: $18,037Net Income 2020: $12,4292020Revenue 2021: $43,685Expenses 2021: $56,157Net Income 2021: -$12,4722021Revenue 2022: $26,174Expenses 2022: $31,004Net Income 2022: -$4,8302022Revenue 2023: $54,342Expenses 2023: $24,677Net Income 2023: $29,6652023Revenue 2024: $52,423Expenses 2024: $72,376Net Income 2024: -$19,9532024

Highlighted filing

2022

Revenue$26,174
Expenses$31,004
Net Income-$4,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$26,174
Mission and Program Overview

Mission

Gateway Global Foundation exists to help students achieve their potential and to become agents of change in their world through the provision of high quality, holistic education that meets local needs and exceeds international standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,046$250,093▲ $47
Cash and Non-Interest-Bearing Accounts$14,332$29,903▲ $15,571
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$264,378$279,996▲ $15,618
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$893$21,341▲ $20,448
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$893$21,341▲ $20,448
Net Assets / Fund Balance
Net Assets With Donor Restrictions$260,604$255,784▼ $4,820
Net Assets Without Donor Restrictions$2,881$2,871▼ $10
Total Net Assets Fund Balance$263,485$258,655▼ $4,830
Total Liabilities and Net Assets / Fund Balance$264,378$279,996▲ $15,618
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David DurancePresident
Tana TatnallSecretary
Tiffany AnnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,485
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$1,642
All Other Contributions
$24,485
Change in Net Assets
$-4,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$1,390$0$1,390
Other Expenses$0$300$0$300
Fees for Services Other$0$15$0$15
Total Functional Expenses$29,299$1,705$0$31,004
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Finance officer volunteer”

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

“A draft of Form 990 is provided to Board members prior to filing”

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

“Officers and directors are required to disclose any conflict of interest on an annual basis. This policy is monitored and addressed during meetings of the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, operational policies, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gateway Global Foundation
EIN
81-4028992
Phone
6302972210
Address
PO Box 477, Downers Grove, IL 60515

Signing Officer

Name
David Durance
Title
President
Phone
8003810076
Signed
2023-05-15

Organization Details

Principal Officer
David Durance
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 498 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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043685
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026174
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99985
IRS990ScheduleA/PublicSupportPY170Pct00.99993
IRS990ScheduleA/PublicSupportTotal170Amt0618024
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618024
IRS990ScheduleA/TotalSupportAmt0618116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,996
Liabilities
$21,341
Net assets
$258,655
Revenue
$26,174
Expenses
$31,004
Net income
-$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.52$0.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.54$0.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.21$2.59$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.01$2.63$0.44$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.76$0.30$0.18$0.12
2019Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$3.07$0.46$2.60
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.32$2.29$0.03