Civic Intelligence

Sandra & John Gates Charitable Foundation

990PF • Fiscal year 2022 • EIN 82-3471704

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 14, 2023

Organization Profile
77 East King StreetShippensburg, PA 17257

(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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

100th percentile

759%

Higher net margin than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-7.8%

Faster asset growth than 33% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$210,163

Down $17,775 (-7.8%) from 2021

Net Assets

Down

$210,163

Down $17,775 (-7.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,343

Down $31,207 (-108%) from 2021

Expenses

Up

$15,432

Up $321 (+2.1%) from 2021

Net Income

Down

-$17,775

Down $31,528 (-229%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$210,163
Liabilities$0
Net Assets$210,163
Open 2022 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

2022

Revenue-$2,343
Expenses$15,432
Net Income-$17,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN FREEMANDirectorPT$0--
JOHN GATESChairmanPT$0--
ORRSTOWN BANKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Sandra & John Gates Foundation
EIN
82-3471704
Phone
7175302614
Address
77 EAST KING STREET, SHIPPENSBURG, PA 17257

Signing Officer

Name
Sandra Gates
Title
Chairman
Signed
2023-04-14
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
7177618072
Raw XML Appendix236 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0210163
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt010493
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt042
IRS990PF/DistributableAmountGrp/TotalTaxAmt042
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0227938
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0213064
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0213064
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03196
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt010493
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0209868
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0213064
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOAN FREEMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN GATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ORRSTOWN BANK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHAMBERSBURG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP FURTHER THEIR CHARITABLE CAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CUMBERLAND VALLEY SCHOOL OF MUSIC
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDRA & JOHN GATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0823471704
ReturnHeader/Filer/PhoneNum07175302614
ReturnHeader/Filer/USAddress/AddressLine1Txt077 EAST KING STREET
ReturnHeader/Filer/USAddress/CityNm0SHIPPENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017257
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Camp Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170113539
ReturnHeader/PreparerPersonGrp/PhoneNum07177618072
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah K Coy CPA
ReturnHeader/ReturnTs02023-04-14T11:36:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,163
Liabilities
$0
Net assets
$210,163
Revenue
-$2,343
Expenses
$15,432
Net income
-$17,775
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