Civic Intelligence

Gap Year Association

990EZ • Fiscal year 2017 • EIN 46-0781800

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization Profilewww.americangap.org
PO Box 17427Portland, OR 97217

(503) 206-7336

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$19,005

Down $36,213 (-66%) from 2016

Net Assets

Down

$18,593

Down $36,576 (-66%) from 2016

Liabilities

Up

$412

Up $363 (+741%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Down

$100,684

Down $492 (-0.5%) from 2016

Expenses

Up

$137,260

Up $76,682 (+127%) from 2016

Net Income

Down

-$36,576

Down $77,174 (-190%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$19,005
Liabilities$412
Net Assets$18,593
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$100,684
Expenses$137,260
Net Income-$36,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$100,684
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
ADVOCATED 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 FOR THE BENEFIT OF HUNDREDS OF STUDENTS.$86,015-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ETHAN KNIGHTDirectorPT$13,000-$13,000
JOE O'SHEAPresidentPT$0--
CANDICE WASHINGTONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
American Gap Foundation
EIN
46-0781800
Phone
5032067336
Address
PO BOX 17427, PORTLAND, OR 97217

Signing Officer

Name
Ethan Knight
Title
President
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Schultz Group CPAs PC
Address
9700 SW Capitol Hwy Ste 285, Portland, OR 97219
Preparer
Ryan a Genor
Phone
5032448879
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $23058”

Other Expenses.1003

“Information Technology $3749”

Other Expenses.1005

“Travel $103”

Other Expenses.1008

“Interest $387”

Other Expenses.1009

“Depreciation $1000”

Other Expenses.1012

“Insurance $2533”

Other Expenses.1

“Direct program service expense $69007”

Other Expenses.2

“RENT $1333”

Other Expenses.3

“Merchant service fees $1194”

Other Expenses.4

“Dues & subscription $1130”

Other Expenses.5

“PAYROLL ADMIN $717”

Other Expenses.6

“Meals and entertainment $663”

Other Expenses.8

“TELEPHONE $319”

Other Expenses.9

“BANK CHARGES $228”

Other Expenses.10

“LICENSES & PERMITS $195”

Other Expenses.11

“SUPPLIES $174”

Other Expenses.12

“MISCELLANEOUS $2”

Other Assets.1004

“Miscellaneous - Beginning $2417 Miscellaneous - Ending $1417”

Other Assets.1011

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

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $49 CREDIT CARD PAYABLE - Ending $318”

Total Liabilities.2

“PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $94”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ETHAN KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05032067336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01529 N KILLINGSWORTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100684
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019005
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100684
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ETHAN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE O'SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010020
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01417
IRS990EZ/OtherExpensesTotalAmt0105792
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/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATED 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 FOR THE BENEFIT OF HUNDREDS OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137260
IRS990EZ/TotalProgramServiceExpensesAmt086015
IRS990EZ/TotalRevenueAmt0100684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.americangap.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0201860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201860
IRS990ScheduleA/TotalSupportAmt0201860
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $23058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT PROGRAM SERVICE EXPENSE $69007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTION $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL ADMIN $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous - Beginning $2417 Miscellaneous - Ending $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $7603 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PAYABLE - Beginning $49 CREDIT CARD PAYABLE - Ending $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETHAN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN GAP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0460781800
ReturnHeader/Filer/PhoneNum05032067336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17427
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931234815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schultz Group CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09700 SW Capitol Hwy Ste 285
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097219
ReturnHeader/PreparerPersonGrp/PhoneNum05032448879
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN A GENOR
ReturnHeader/ReturnTs02018-08-30T13:12:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,005
Liabilities
$412
Net assets
$18,593
Revenue
$100,684
Expenses
$137,260
Net income
-$36,576
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits