Civic Intelligence

Gap Year Association

990EZ • Fiscal year 2016 • EIN 46-0781800

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profilewww.americangap.org
1529 N Killingsworth StPortland, OR 97217

(503) 206-7336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

$55,218

No earlier filing loaded for comparison.

Net Assets

$55,169

No earlier filing loaded for comparison.

Liabilities

$49

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$101,176

No earlier filing loaded for comparison.

Expenses

$60,578

No earlier filing loaded for comparison.

Net Income

$40,598

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.

$150K$100K$50K$0Assets 2016: $55,218Liabilities 2016: $49Net Assets 2016: $55,1692016Assets 2017: $19,005Liabilities 2017: $412Net Assets 2017: $18,5932017Assets 2019: $28,585Liabilities 2019: $11,929Net Assets 2019: $16,6562019Assets 2020: $43,523Liabilities 2020: $10,889Net Assets 2020: $32,6342020Assets 2021: $109,186Liabilities 2021: $375Net Assets 2021: $108,8112021Assets 2022: $111,368Liabilities 2022: $4,488Net Assets 2022: $106,8802022Assets 2023: $70,999Liabilities 2023: $758Net Assets 2023: $70,2412023Assets 2024: $123,110Liabilities 2024: $3,538Net Assets 2024: $119,5722024

Highlighted filing

2016

Assets$55,218
Liabilities$49
Net Assets$55,169
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $101,176Expenses 2016: $60,578Net Income 2016: $40,5982016Revenue 2017: $100,684Expenses 2017: $137,260Net Income 2017: -$36,5762017Revenue 2019: $156,244Expenses 2019: $131,688Net Income 2019: $24,5562019Revenue 2020: $121,990Expenses 2020: $106,012Net Income 2020: $15,9782020Revenue 2021: $232,377Expenses 2021: $156,200Net Income 2021: $76,1772021Revenue 2022: $260,387Expenses 2022: $262,318Net Income 2022: -$1,9312022Revenue 2023: $248,112Expenses 2023: $284,751Net Income 2023: -$36,6392023Revenue 2024: $237,140Expenses 2024: $187,809Net Income 2024: $49,3312024

Highlighted filing

2016

Revenue$101,176
Expenses$60,578
Net Income$40,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$101,176
Mission and Program Overview

Mission

To advocate for increased participation in gap year education through accreditation of well-managed and quality organizations, the proliferation of gap year scholarships, and the continued research of gap year student outcomes.

Program Services

DescriptionGrantsExpenses
TO ADVOCATE FOR INCREASED PARTICIPATION IN GAP YEAR EDUCATION THROUGH ACCREDITATION OF WELL-MANAGED AND QUALITY ORGANIZATIONS, THE PROLIFERATION OF GAP YEAR SCHOLARSHIPS, AND THE CONTINUED RESEARCH OF GAP YEAR STUDENT OUTCOMES.$34,099-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN KNIGHTDirectorPT$5,000-$5,000
JOE O'SHEAPresidentPT$0--
JANE SAROUHANTreasurerPT$0--
CANDICE WASHINGTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
American Gap Foundation
EIN
46-0781800
Phone
5032067336
Address
1529 N KILLINGSWORTH ST, PORTLAND, OR 97217

Signing Officer

Name
Ethan Knight
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Schultz & Crouse PC
Address
9700 SW Capitol Hwy Ste285, Portland, OR 97219
Preparer
Ryan a Genor
Phone
5032448879
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4909”

Other Expenses.1005

“Travel $3”

Other Expenses.1008

“Interest $181”

Other Expenses.1009

“Depreciation $583”

Other Expenses.1012

“Insurance $3221”

Other Expenses.1

“PROGRAM EXPENSE $29332”

Other Expenses.2

“CONTRACT LABOR $3600”

Other Expenses.3

“WEBSITE COSTS $3276”

Other Expenses.4

“Merchant service fees $1964”

Other Expenses.5

“SUPPLIES $1218”

Other Expenses.6

“Meals and entertainment $700”

Other Expenses.7

“RENT $667”

Other Expenses.8

“TELEPHONE $627”

Other Expenses.9

“PROFESSIONAL FEES $348”

Other Expenses.11

“PAYROLL ADMIN $335”

Other Expenses.12

“LICENSES & PERMITS $200”

Other Expenses.13

“MISCELLANEOUS $170”

Other Expenses.14

“BANK CHARGES $162”

Other Expenses.15

“DUES & SUBSCRIPTION $118”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $2417”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7603”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $49”

Raw XML Appendix176 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055169
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE SAROUHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010020
IRS990EZ/OtherChangesInNetAssetsAmt014571
IRS990EZ/OtherExpensesTotalAmt051614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR INCREASED PARTICIPATION IN GAP YEAR EDUCATION THROUGH ACCREDITATION OF WELL-MANAGED AND QUALITY ORGANIZATIONS, THE PROLIFERATION OF GAP YEAR SCHOLARSHIPS, AND THE CONTINUED RESEARCH OF GAP YEAR STUDENT OUTCOMES.
IRS990EZ/PrintingPublicationsPostageAmt0347
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVOCATE FOR INCREASED PARTICIPATION IN GAP YEAR EDUCATION THROUGH ACCREDITATION OF WELL-MANAGED AND QUALITY ORGANIZATIONS, THE PROLIFERATION OF GAP YEAR SCHOLARSHIPS, AND THE CONTINUED RESEARCH OF GAP YEAR STUDENT OUTCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05557
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060578
IRS990EZ/TotalProgramServiceExpensesAmt034099
IRS990EZ/TotalRevenueAmt0101176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.americangap.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101176
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101176
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101176
IRS990ScheduleA/TotalSupportAmt0101176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $29332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE COSTS $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL ADMIN $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES & PERMITS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES & SUBSCRIPTION $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $0 Miscellaneous - Ending $2417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN GAP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460781800
ReturnHeader/Filer/PhoneNum05032067336
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 N KILLINGSWORTH ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz & Crouse PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 SW Capitol Hwy Ste285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05032448879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A GENOR
ReturnHeader/ReturnTs02017-07-12T13:50:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,218
Liabilities
$49
Net assets
$55,169
Revenue
$101,176
Expenses
$60,578
Net income
$40,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.20$2.37$1.88$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$2.48$2.85$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$2.60$2.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$2.32$1.56$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.11$0.33$1.22$1.06$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.17$1.56$1.32$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.01$1.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.01$0.61$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits