Civic Intelligence

Sandra & John Gates Charitable Foundation

990PF • Fiscal year 2020 • EIN 82-3471704

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
3356 Carnoustie DriveChambersburg, PA 17202

(717) 530-2614

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$214,185

Up $6,760 (+3.3%) from 2019

Net Assets

Up

$214,185

Up $6,760 (+3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$21,721

Up $10,909 (+101%) from 2019

Expenses

Up

$14,961

Up $733 (+5.2%) from 2019

Net Income

Up

$6,760

Up $10,176 (+298%) from 2019

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: $210,841Liabilities 2018: $0Net Assets 2018: $210,8412018Assets 2019: $207,425Liabilities 2019: $0Net Assets 2019: $207,4252019Assets 2020: $214,185Liabilities 2020: $0Net Assets 2020: $214,1852020Assets 2021: $227,938Liabilities 2021: $0Net Assets 2021: $227,9382021Assets 2022: $210,163Liabilities 2022: $0Net Assets 2022: $210,1632022Assets 2023: $200,767Liabilities 2023: $0Net Assets 2023: $200,7672023Assets 2024: $193,903Liabilities 2024: $0Net Assets 2024: $193,9032024

Highlighted filing

2020

Assets$214,185
Liabilities$0
Net Assets$214,185
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $223,983Expenses 2018: $13,142Net Income 2018: $210,8412018Revenue 2019: $10,812Expenses 2019: $14,228Net Income 2019: -$3,4162019Revenue 2020: $21,721Expenses 2020: $14,961Net Income 2020: $6,7602020Revenue 2021: $28,864Expenses 2021: $15,111Net Income 2021: $13,7532021Revenue 2022: -$2,343Expenses 2022: $15,432Net Income 2022: -$17,7752022Revenue 2023: $5,733Expenses 2023: $15,129Net Income 2023: -$9,3962023Revenue 2024: $7,800Expenses 2024: $14,697Net Income 2024: -$6,8972024

Highlighted filing

2020

Revenue$21,721
Expenses$14,961
Net Income$6,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA GATESChairmanPT$0--
JOHN GATESDirectorPT$0--
ORRSTOWN BANKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sandra & John Gates Foundation
EIN
82-3471704
Phone
7175302614
Address
3356 CARNOUSTIE DRIVE, CHAMBERSBURG, PA 17202

Signing Officer

Name
Sandra Gates
Title
Chairman
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
SKC Accounting LLC
Address
PO Box 3539, Camp Hill, PA 17011-3539
Preparer
Sarah K Coy CPA
Phone
7177618072
Raw XML Appendix243 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt277 EAST KING STREET
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170113539
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah K Coy CPA
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ReturnHeader/ReturnTs02021-05-12T04:03:29-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Filings

Displayed year

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

Open filing
Assets
$214,185
Liabilities
$0
Net assets
$214,185
Revenue
$21,721
Expenses
$14,961
Net income
$6,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.08$0.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.22$0.15$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.24$0.13$2.11