Civic Intelligence

Gateway Medical Foundation Inc David Garnas

990EZ • Fiscal year 2015 • EIN 84-1210677

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
900 Cedar StreetJulesburg, CO 80737

(970) 474-3323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,730

Up $18,237 (+17%) from 2014

Net Assets

Up

$126,730

Up $18,237 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$34,099

Down $4,780 (-12%) from 2014

Expenses

Down

$19,267

Down $7,352 (-28%) from 2014

Net Income

Up

$14,832

Up $2,572 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2010: $106,908Net Assets 2010: $106,9082010Assets 2011: $100,083Liabilities 2011: $02011Assets 2012: $109,354Net Assets 2012: $109,3542012Assets 2013: $98,819Net Assets 2013: $98,8192013Assets 2014: $108,493Net Assets 2014: $108,4932014Assets 2015: $126,730Net Assets 2015: $126,7302015Assets 2016: $124,218Net Assets 2016: $124,2182016Assets 2017: $120,666Net Assets 2017: $120,6662017Assets 2018: $135,516Net Assets 2018: $135,5162018Assets 2019: $134,246Net Assets 2019: $136,6492019Assets 2020: $140,388Net Assets 2020: $140,3882020Assets 2021: $149,089Net Assets 2021: $149,0892021Assets 2022: $168,186Net Assets 2022: $168,1862022Assets 2023: $198,970Net Assets 2023: $198,9702023Assets 2024: $215,246Net Assets 2024: $215,2462024

Highlighted filing

2015

Assets$126,730
Liabilities-
Net Assets$126,730
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $50,483Expenses 2010: $23,202Net Income 2010: $27,2812010Revenue 2011: $27,101Expenses 2011: $33,926Net Income 2011: -$6,8252011Revenue 2012: $48,507Expenses 2012: $38,914Net Income 2012: $9,5932012Revenue 2013: $37,700Expenses 2013: $48,235Net Income 2013: -$10,5352013Revenue 2014: $38,879Expenses 2014: $26,619Net Income 2014: $12,2602014Revenue 2015: $34,099Expenses 2015: $19,267Net Income 2015: $14,8322015Revenue 2016: $31,977Expenses 2016: $34,489Net Income 2016: -$2,5122016Revenue 2017: $34,850Expenses 2017: $38,402Net Income 2017: -$3,5522017Revenue 2018: $19,085Expenses 2018: $8,965Net Income 2018: $10,1202018Revenue 2019: $24,426Expenses 2019: $23,293Net Income 2019: $1,1332019Revenue 2020: $17,948Expenses 2020: $11,806Net Income 2020: $6,1422020Revenue 2021: $21,128Expenses 2021: $12,427Net Income 2021: $8,7012021Revenue 2022: $47,964Expenses 2022: $30,178Net Income 2022: $17,7862022Revenue 2023: $36,131Expenses 2023: $10,525Net Income 2023: $25,6062023Revenue 2024: $26,517Expenses 2024: $14,859Net Income 2024: $11,6582024

Highlighted filing

2015

Revenue$34,099
Expenses$19,267
Net Income$14,832
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$50,023
Mission and Program Overview

Mission

Rural medical cap.improv.

Program Services

DescriptionGrantsExpenses
PROVIDE CAPITAL IMPROVEMENT MONEY TO SEDGWICK COUNTY COLORADO MEDICAL FACILITIES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI EHMKEPresidentPT$0--
JAMES CARLSONVice-PresPT$0--
NANCY RADEMACHERSecretaryPT$0--
MIKE BENSONTreasurerPT$0--
MIKE McKINLYDirectorPT$0--
ROMNEY APODACADirectorPT$0--
DAVID GARNASDirectorPT$0--
KAYTE MOLLENDORDirectorPT$0--
DANIEL PALICDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Benefit$17,506$17,506$2,892$14,614
Total Events$29,164$29,164$15,924$13,240
Filing and Contact Details

Filer

Filer Name
Gateway Medical Foundation Inc
EIN
84-1210677
Phone
9704743323
Address
900 CEDAR STREET, JULESBURG, CO 80737

Signing Officer

Name
Michael Benson
Title
Treasurer
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Julian W Hoschouer Jr
Address
116 CEDAR STREET PO, JULESBURG, CO 80737
Preparer
Julian W Hoschouer Jr
Phone
9704742575
Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RURAL MEDICAL CAP.IMPROV.
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAPITAL IMPROVEMENT MONEY TO SEDGWICK COUNTY COLORADO MEDICAL FACILITIES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015924
IRS990EZ/SpecialEventsNetIncomeLossAmt013240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019267
IRS990EZ/TotalRevenueAmt034099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033902
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03620
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02480
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.93850
IRS990ScheduleA/PublicSupportTotal509Amt0164808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173544
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017506
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01332
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03132
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY MEDICAL FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DAVID GARNAS
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0841210677
ReturnHeader/Filer/PhoneNum09704743323
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 CEDAR STREET
ReturnHeader/Filer/USAddress/CityNm0JULESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840699384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIAN W HOSCHOUER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CEDAR STREET PO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JULESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080737
ReturnHeader/PreparerPersonGrp/PhoneNum09704742575
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN W HOSCHOUER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-26T09:24:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,730
Liabilities
-
Net assets
$126,730
Revenue
$34,099
Expenses
$19,267
Net income
$14,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.27$0.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.36$0.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.48$0.30$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.34$1.37$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.35$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.32$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.34$0.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.39$0.27$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.38$0.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.49$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.27$0.34$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.50$0.23$0.27