Gatewood Family Foundation

Houston, TX
Tax-exempt since May 1999
EIN: 76-0595111

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$104k (2024)

Expenses

$290k (2024)

Total Assets

$785k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$104,074

Expenses

$289,986

Net Income

-$185,912

Net Assets

$784,768

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,000	48.0%
Interest Revenue	$6,328	6.1%
Dividends	$8,576	8.2%
Sales of Assets	$18,301	17.6%
Other Income	$20,869	20.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$280,800	96.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$784,768
Total Liabilities	$0
Net Assets	$784,768

Compensation

Key Employees and Officers	Compensation	Other
Michael E Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Di)	$0	$0

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990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$328,420

Expenses

$256,488

Net Income

$71,932

Net Assets

$970,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$202,000	61.5%
Interest Revenue	$106	0.0%
Dividends	$7,430	2.3%
Sales of Assets	$86,157	26.2%
Other Income	$32,727	10.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$241,000	94.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$970,680
Total Liabilities	$0
Net Assets	$970,680

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

-$39,250

Expenses

$299,625

Net Income

-$338,875

Net Assets

$898,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$75
Dividends	$14,472
Sales of Assets	-$5,345
Other Income	-$48,452

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$287,410	95.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$898,748
Total Liabilities	$0
Net Assets	$898,748

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Nov. 6, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$200,283

Expenses

$211,655

Net Income

-$11,372

Net Assets

$1,237,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$16,230	8.1%
Sales of Assets	$167,203	83.5%
Other Income	$16,846	8.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$191,080	90.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,237,623
Total Liabilities	$0
Net Assets	$1,237,623

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Oct. 29, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

-$201,827

Expenses

$271,254

Net Income

-$473,081

Net Assets

$1,248,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,835
Interest Revenue	$9
Dividends	$20,765
Sales of Assets	$0
Other Income	-$65,357

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$251,100	92.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,248,995
Total Liabilities	$1
Net Assets	$1,248,994

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Oct. 29, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$118,475

Expenses

$298,781

Net Income

-$180,306

Net Assets

$1,722,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$190	0.2%
Dividends	$17,333	14.6%
Sales of Assets	$113,631	95.9%
Other Income	-$12,679

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$276,537	92.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,722,076
Total Liabilities	$1
Net Assets	$1,722,075

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Aug. 26, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$54,946

Expenses

$430,056

Net Income

-$375,110

Net Assets

$1,902,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,306	44.2%
Interest Revenue	$310	0.6%
Dividends	$22,527	41.0%
Sales of Assets	-$29,326
Other Income	$37,129	67.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$397,850	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,902,382
Total Liabilities	$0
Net Assets	$1,902,382

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Dec. 19, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,088,747

Expenses

$92,784

Net Income

$995,963

Net Assets

$2,277,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$994,478	91.3%
Interest Revenue	$189	0.0%
Dividends	$15,011	1.4%
Sales of Assets	$58,068	5.3%
Other Income	$21,001	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$76,483	82.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,277,492
Total Liabilities	$0
Net Assets	$2,277,492

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Nov. 2, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$99,641

Expenses

$279,782

Net Income

-$180,141

Net Assets

$1,281,529

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,152	21.2%
Interest Revenue	$23	0.0%
Dividends	$17,713	17.8%
Sales of Assets	$21,221	21.3%
Other Income	$39,532	39.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$264,325	94.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,281,529
Total Liabilities	$0
Net Assets	$1,281,529

Compensation

Key Employees and Officers	Compensation	Other
E Michael Gatewood (President)	$0	$0
Cindy L Gatewood (Director)	$0	$0
Kristen J Stedham (Director)	$0	$0
Paige E Kelly (Director)	$0	$0
Nathan Stedham (Executive Dir.)	$0	$0

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990-PF

Filed on Oct. 30, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$139,464

Expenses

$329,643

Net Income

-$190,179

Net Assets

$1,461,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$79,509	57.0%
Interest Revenue	$0
Dividends	$21,176	15.2%
Sales of Assets	$25,331	18.2%
Other Income	$13,448	9.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$314,392	95.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,461,670
Total Liabilities	$0
Net Assets	$1,461,670

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$355,541

Expenses

$186,341

Net Income

$169,200

Net Assets

$1,651,849

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$303,473	85.4%
Interest Revenue	$0
Dividends	$23,919	6.7%
Sales of Assets	$0
Other Income	$32,732	9.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$168,164	90.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,651,849
Total Liabilities	$0
Net Assets	$1,651,849

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$343,513

Expenses

$404,953

Net Income

-$61,440

Net Assets

$1,482,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$276,500	80.5%
Interest Revenue	$0
Dividends	$40,076	11.7%
Sales of Assets	$17,167	5.0%
Other Income	$9,770	2.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$328,045	81.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,482,649
Total Liabilities	$0
Net Assets	$1,482,649

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$119,059

Expenses

$160,705

Net Income

-$41,646

Net Assets

$1,544,089

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	4.2%
Interest Revenue	$30	0.0%
Dividends	$37,588	31.6%
Sales of Assets	$82,653	69.4%
Other Income	-$6,212

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,127	91.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,544,089
Total Liabilities	$0
Net Assets	$1,544,089

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$97,863

Expenses

$259,261

Net Income

-$161,398

Net Assets

$1,585,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$109,664	> 100%
Interest Revenue	$0
Dividends	$51,966	53.1%
Sales of Assets	$0
Other Income	-$6,307

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$248,473	95.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,585,735
Total Liabilities	$0
Net Assets	$1,585,735

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Gatewood Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $104k (2024)

Expenses $290k (2024)

Total Assets $785k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$104k (2024)

Expenses

$290k (2024)

Total Assets

$785k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001