Civic Intelligence

Gateway Foundation Inc

990PF • Fiscal year 2023 • EIN 81-4682563

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,166,315

Up $35,791 (+3.2%) from 2022

Net Assets

Up

$1,166,315

Up $35,791 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Down

$47,360

Down $109,465 (-70%) from 2022

Expenses

Down

$12,051

Down $4,064 (-25%) from 2022

Net Income

Down

$35,309

Down $105,401 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2023

Assets$1,166,315
Liabilities$0
Net Assets$1,166,315
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$47,360
Expenses$12,051
Net Income$35,309
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MARKSVice-President-$0--
RHONA E VOGELPresident-$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
2024-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Employee Returns
Address
3415 GATEWAY ROAD, BROOKFIELD, WI 53045
Preparer
Rhona E Vogel
Phone
2627904960
Raw XML Appendix334 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1325875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2178968
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3135198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt439410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt625365
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt728023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt817309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt993
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1036610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1246477
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1332250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1452651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1510519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165334
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt177395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186056
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt192582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt038007
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11275828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2870837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3132258
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt473980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt512565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt633450
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt750485
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt894080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91585
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1081906
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1111624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12123881
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1364895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1463669
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt157751
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1613559
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt177234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt186735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt193201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALLEGIAN PUBLIC LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CBOE HODLINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CVS HEALTH CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4EXACT SCIENCES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5EXELON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7NOVARTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9POST HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10RIO TINTO PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11TECK RESOURCES LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12WISDOMTREE INVESTMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13BHP GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14NUTRIEN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ALIBABA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16CONSTELLATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17WOODSIDE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18GE HEALTHCARE TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19SANDOZ GROUP
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt041804
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05556
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047360
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt047360
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt010250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt010250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt041804
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt041804
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt035309
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05556
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05556
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt047360
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt010250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt012051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt047360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01801
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt035309
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0482
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01166315
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01130524
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01166315
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0132208
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0132208
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0132208
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0132866
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0658
IRS990PF/DistributableAmountGrp/TotalTaxAmt0658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01102
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0658
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01760
IRS990PF/FMVAssetsEOYAmt03162480
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0165016
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0194950
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0194950
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0965508
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0971365
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02967530
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01130524
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01166315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01130524
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01166315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03162480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01130524
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01166315
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01130524
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01166315
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02697783
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt064021
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02633762
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040467
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0132866
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02657316
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02697783
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUE MARKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RHONA E VOGEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03415 GATEWAY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13415 GATEWAY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BROOKFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BROOKFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153045
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt010250
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010250
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03415 GATEWAY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKFIELD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053045
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RHONA E VOGEL
IRS990PF/StatementsRegardingActyGrp/PhoneNum02627904960
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUSINESS SCHOOL ANNUAL GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARQUETTE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MILWAUKEE PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WISCONSIN HISTORY SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1881
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11036 N 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2816 STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253706
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010250
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0132208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0121958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0267241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0333590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0121958
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0486867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0267241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0219626
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0486867
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0608825
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0482
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BUILT IN GAIN/LOSS
TaxesSchedule/TaxesDetail/Amt0893
TaxesSchedule/TaxesDetail/Amt1908
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONA E VOGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627904960
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0814682563
ReturnHeader/Filer/PhoneNum02627904960
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 GATEWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-11-01T13:02:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,166,315
Liabilities
$0
Net assets
$1,166,315
Revenue
$47,360
Expenses
$12,051
Net income
$35,309
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