Civic Intelligence

Gateway University Research Park Inc

990 • Fiscal year 2013 • EIN 90-0131526

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

Organization ProfileWWW.GATEWAYURP.COM

View Organization Page

5900 Summit Avenue27214
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.12x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-4.3%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$79,850,836

Down $3,591,660 (-4.3%) from 2012

Net Assets

Down

$70,140,677

Down $1,953,514 (-2.7%) from 2012

Liabilities

Down

$9,710,159

Down $1,638,146 (-14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,889,793

Up $1,989,749 (+41%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100M$50M$0Assets 2010: $43,776,675Liabilities 2010: $15,551,502Net Assets 2010: $28,225,1732010Assets 2011: $73,444,259Liabilities 2011: $16,094,569Net Assets 2011: $57,349,6902011Assets 2012: $83,442,496Liabilities 2012: $11,348,305Net Assets 2012: $72,094,1912012Assets 2013: $79,850,836Liabilities 2013: $9,710,159Net Assets 2013: $70,140,6772013Assets 2014: $78,178,402Liabilities 2014: $9,961,111Net Assets 2014: $68,217,2912014Assets 2015: $75,128,253Liabilities 2015: $9,529,228Net Assets 2015: $65,599,0252015Assets 2016: $75,021,618Liabilities 2016: $12,027,507Net Assets 2016: $62,994,1112016Assets 2017: $73,061,271Liabilities 2017: $12,039,766Net Assets 2017: $61,021,5052017Assets 2018: $78,328,660Liabilities 2018: $19,650,570Net Assets 2018: $58,678,0902018Assets 2019: $79,418,528Liabilities 2019: $22,622,080Net Assets 2019: $56,796,4482019Assets 2020: $78,888,418Liabilities 2020: $23,681,598Net Assets 2020: $55,206,8202020Assets 2021: $75,286,905Liabilities 2021: $21,343,159Net Assets 2021: $53,943,7462021Assets 2022: $77,329,453Liabilities 2022: $25,246,278Net Assets 2022: $52,083,1752022Assets 2023: $75,933,688Liabilities 2023: $25,083,547Net Assets 2023: $50,850,1412023Assets 2024: $75,264,433Liabilities 2024: $25,194,667Net Assets 2024: $50,069,7662024Assets 2025: $69,301,451Liabilities 2025: $19,531,911Net Assets 2025: $49,769,5402025

Highlighted filing

2013

Assets$79,850,836
Liabilities$9,710,159
Net Assets$70,140,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,458,1682010Revenue 2011: $31,350,696Expenses 2011: $2,226,179Net Income 2011: $29,124,5172011Expenses 2012: $4,900,0442012Expenses 2013: $6,889,7932013Revenue 2014: $5,181,538Expenses 2014: $7,104,924Net Income 2014: -$1,923,3862014Revenue 2015: $4,700,462Expenses 2015: $7,318,728Net Income 2015: -$2,618,2662015Revenue 2016: $4,999,738Expenses 2016: $7,604,652Net Income 2016: -$2,604,9142016Revenue 2017: $6,102,234Expenses 2017: $8,074,840Net Income 2017: -$1,972,6062017Revenue 2018: $5,435,524Expenses 2018: $7,778,939Net Income 2018: -$2,343,4152018Revenue 2019: $6,112,312Expenses 2019: $7,993,954Net Income 2019: -$1,881,6422019Revenue 2020: $6,078,260Expenses 2020: $7,667,888Net Income 2020: -$1,589,6282020Revenue 2021: $6,073,133Expenses 2021: $7,336,207Net Income 2021: -$1,263,0742021Revenue 2022: $5,504,159Expenses 2022: $7,364,730Net Income 2022: -$1,860,5712022Revenue 2023: $6,286,958Expenses 2023: $7,519,992Net Income 2023: -$1,233,0342023Revenue 2024: $7,405,583Expenses 2024: $8,185,958Net Income 2024: -$780,3752024Revenue 2025: $7,516,265Expenses 2025: $7,816,491Net Income 2025: -$300,2262025

Highlighted filing

2013

Revenue-
Expenses$6,889,793
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.1
Gross Receipts
$4,936,279
Mission and Program Overview

Mission

Gateway university research park is a catalyst for university research, innovation, and economic development.

Filing and Contact Details

Filer

EIN
90-0131526
Raw XML AppendixShowing 400 of 587 raw XML fields

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IRS990/PrepaidExpensesDeferredCharges/BOY094021
IRS990/PrepaidExpensesDeferredCharges/EOY044695
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenueCY03648144
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear03287843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02636338
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11011806
IRS990/ProgramServiceRevenue/TotalRevenueColumn02636338
IRS990/ProgramServiceRevenue/TotalRevenueColumn11011806
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1953514
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03692324
IRS990/RevenuesLessExpensesCY0-1953514
IRS990/RevenuesLessExpensesPriorYear014744501
IRS990/SalariesEtcCurrentYear0849009
IRS990/SalariesEtcPriorYear01033764
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01241890
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016266008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029530498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015287370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06185081
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068510847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05893
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07419
IRS990ScheduleA/GrossInvestmentIncome170/Total026368

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,850,836
Liabilities
$9,710,159
Net assets
$70,140,677
Revenue
-
Expenses
$6,889,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.3$19.5$49.8$7.52$7.82$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$25.2$50.1$7.41$8.19$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$25.1$50.9$6.29$7.52$1.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$25.2$52.1$5.50$7.36$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.3$21.3$53.9$6.07$7.34$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$23.7$55.2$6.08$7.67$1.59
2019Summary only. Only limited summary data is available for this year.$79.4$22.6$56.8$6.11$7.99$1.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$19.7$58.7$5.44$7.78$2.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.1$12.0$61.0$6.10$8.07$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.0$12.0$63.0$5.00$7.60$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$9.53$65.6$4.70$7.32$2.62
2014Detailed filing. Detailed filing data is available for this year.$78.2$9.96$68.2$5.18$7.10$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$9.71$70.1$6.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.4$11.3$72.1$4.90
2011Summary only. Only limited summary data is available for this year.$73.4$16.1$57.3$31.4$2.23$29.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$15.6$28.2$2.46