Civic Intelligence

Gateway Global Foundation

990 • Fiscal year 2023 • EIN 81-4028992

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

108%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$288,320

Up $8,324 (+3.0%) from 2022

Net Assets

Up

$288,320

Up $29,665 (+11%) from 2022

Liabilities

Down

$0

Down $21,341 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$54,342

Up $28,168 (+108%) from 2022

Expenses

Down

$24,677

Down $6,327 (-20%) from 2022

Net Income

Up

$29,665

Up $34,495 (+714%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$288,320
Liabilities$0
Net Assets$288,320
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$54,342
Expenses$24,677
Net Income$29,665
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$54,342
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$250,093$250,138▲ $45
Cash and Non-Interest-Bearing Accounts$29,903$38,182▲ $8,279
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
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$279,996$288,320▲ $8,324
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,341$0▼ $21,341
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,341$0▼ $21,341
Net Assets / Fund Balance
Net Assets With Donor Restrictions$255,784$285,341▲ $29,557
Net Assets Without Donor Restrictions$2,871$2,979▲ $108
Total Net Assets Fund Balance$258,655$288,320▲ $29,665
Total Liabilities and Net Assets / Fund Balance$279,996$288,320▲ $8,324
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
$43,256
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$11,041
All Other Contributions
$43,256
Change in Net Assets
$29,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,677
Total Fundraising Expense$8,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management--$8,971$8,971
Office Expenses-$1,671-$1,671
Other Expenses$0$350$0$350
Total Functional Expenses$13,685$2,021$8,971$24,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Backup withholding compliance
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 conflicts 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
2024-05-15

Organization Details

Principal Officer
David Durance
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
9
Raw XML AppendixShowing 400 of 463 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/SavingsAndTempCashInvstGrp/BOYAmt0250093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250138
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We invoice an outside organization for fundraising services paid out to a 1099 contractor.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97925
IRS990ScheduleA/PublicSupportPY170Pct00.99985
IRS990ScheduleA/PublicSupportTotal170Amt0429911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429911
IRS990ScheduleA/TotalSupportAmt0439019
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance officer volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of Form 990 is provided to Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are required to disclose any conflicts of interest on an annual basis. This policy is monitored and addressed during meetings of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, operational policies, and financial information available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0279996
IRS990/TotalAssetsEOYAmt0288320
IRS990/TotalAssetsGrp/BOYAmt0279996
IRS990/TotalAssetsGrp/EOYAmt0288320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043256
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013685

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,320
Liabilities
$0
Net assets
$288,320
Revenue
$54,342
Expenses
$24,677
Net income
$29,665
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