Civic Intelligence

Sandra & John Gates Charitable Foundation

990PF • Fiscal year 2018 • EIN 82-3471704

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

$210,841

No earlier filing loaded for comparison.

Net Assets

$210,841

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$223,983

No earlier filing loaded for comparison.

Expenses

$13,142

No earlier filing loaded for comparison.

Net Income

$210,841

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.

$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

2018

Assets$210,841
Liabilities$0
Net Assets$210,841
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$223,983
Expenses$13,142
Net Income$210,841
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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
2019-05-14
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
7178164681
Raw XML Appendix261 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/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDRA & JOHN GATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0823471704
ReturnHeader/Filer/PhoneNum07175302614
ReturnHeader/Filer/USAddress/AddressLine1Txt03356 CARNOUSTIE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHAMBERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824095278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKC Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170113539
ReturnHeader/PreparerPersonGrp/PhoneNum07178164681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah K Coy CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T09:03:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,841
Liabilities
$0
Net assets
$210,841
Revenue
$223,983
Expenses
$13,142
Net income
$210,841
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