Civic Intelligence

Gateway Foundation Inc

990PF • Fiscal year 2016 • EIN 81-4682563

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 15, 2017

Organization Profile
3415 Gateway RoadBrookfield, WI 53045

(262) 790-4960

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

$727,232

No earlier filing loaded for comparison.

Net Assets

$727,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$1,059,500

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,059,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $727,232Liabilities 2016: $0Net Assets 2016: $727,2322016Assets 2017: $711,600Liabilities 2017: $0Net Assets 2017: $711,6002017Assets 2018: $1,290,149Liabilities 2018: $250,000Net Assets 2018: $1,040,1492018Assets 2019: $977,921Liabilities 2019: $250,000Net Assets 2019: $727,9212019Assets 2020: $909,151Liabilities 2020: $0Net Assets 2020: $909,1512020Assets 2021: $991,757Liabilities 2021: $0Net Assets 2021: $991,7572021Assets 2022: $1,130,524Liabilities 2022: $0Net Assets 2022: $1,130,5242022Assets 2023: $1,166,315Liabilities 2023: $0Net Assets 2023: $1,166,3152023Assets 2024: $1,454,771Liabilities 2024: $0Net Assets 2024: $1,454,7712024

Highlighted filing

2016

Assets$727,232
Liabilities$0
Net Assets$727,232
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,059,500Expenses 2016: $0Net Income 2016: $1,059,5002016Revenue 2017: $193,262Expenses 2017: $39,740Net Income 2017: $153,5222017Revenue 2018: $591,606Expenses 2018: $263,105Net Income 2018: $328,5012018Revenue 2019: $108,067Expenses 2019: $364,992Net Income 2019: -$256,9252019Revenue 2020: $585,934Expenses 2020: $300,551Net Income 2020: $285,3832020Revenue 2021: $171,965Expenses 2021: $13,996Net Income 2021: $157,9692021Revenue 2022: $156,825Expenses 2022: $16,115Net Income 2022: $140,7102022Revenue 2023: $47,360Expenses 2023: $12,051Net Income 2023: $35,3092023Revenue 2024: $290,608Expenses 2024: $2,181Net Income 2024: $288,4272024

Highlighted filing

2016

Revenue$1,059,500
Expenses$0
Net Income$1,059,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONA E VOGELPresident-$0--
KARA E VOGELVice-President-$0--
GREG CALVIN JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gateway Foundation Inc
EIN
81-4682563
Phone
2627904960
Address
3415 GATEWAY ROAD, BROOKFIELD, WI 53045

Signing Officer

Name
Rhona E Vogel
Title
Director
Phone
2627904960
Signed
2017-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Employee Returns
Address
3415 GATEWAY ROAD, BROOKFIELD, WI 53045
Preparer
Rhona E Vogel
Phone
2627904960
Raw XML Appendix262 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391774588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMPLOYEE RETURNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 GATEWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053045
ReturnHeader/PreparerPersonGrp/PhoneNum02627904960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONA E VOGEL
ReturnHeader/ReturnTs02017-08-24T10:22:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,232
Liabilities
$0
Net assets
$727,232
Revenue
$1,059,500
Expenses
$0
Net income
$1,059,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.29$0.00$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.17$0.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.59$0.30$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.11$0.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.25$1.04$0.59$0.26$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.06$0.00$1.06