Civic Intelligence

Gathering Place Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-4351150

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
341 Elmwood BlvdDarlington, PA 16115

(412) 974-6358

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$23,194

No earlier filing loaded for comparison.

Net Assets

$3,194

No earlier filing loaded for comparison.

Liabilities

$20,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

$77,435

No earlier filing loaded for comparison.

Expenses

$74,241

No earlier filing loaded for comparison.

Net Income

$3,194

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.

$60K$40K$20K$0Assets 2014: $23,194Liabilities 2014: $20,000Net Assets 2014: $3,1942014Assets 2016: $54,142Liabilities 2016: $20,000Net Assets 2016: $34,1422016Assets 2018: $49,142Liabilities 2018: $20,000Net Assets 2018: $29,1422018Assets 2019: $48,642Liabilities 2019: $20,000Net Assets 2019: $28,6422019Assets 2020: $48,292Liabilities 2020: $20,000Net Assets 2020: $28,2922020

Highlighted filing

2014

Assets$23,194
Liabilities$20,000
Net Assets$3,194
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $77,435Expenses 2014: $74,241Net Income 2014: $3,1942014Revenue 2016: $94,791Expenses 2016: $56,909Net Income 2016: $37,8822016Revenue 2018: $77,325Expenses 2018: $65,517Net Income 2018: $11,8082018Revenue 2019: $0Expenses 2019: $500Net Income 2019: -$5002019Revenue 2020: $0Expenses 2020: $350Net Income 2020: -$3502020

Highlighted filing

2014

Revenue$77,435
Expenses$74,241
Net Income$3,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$77,435
Mission and Program Overview

Mission

To raise funds through various events and donate to other charities

Program Services

DescriptionGrantsExpenses
The income generated from wine tasting events enabled the foundation to donate $26,430 to four charities. $25,000 went to local chapters of the Cystic Fibrosis foundation and individuals suffering from cystic fibrosis, and $1,430 went to an individual memorial fund to support a child who lost his father.$65,538-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin KnottsPresident & CEO-$0--
Shirley KnottsPresident-$0--
Jodie FusettiSecretary-$0--
LeeAnne Mitchell O'BrienExecutive Director-$0--
Jamie ReynoldsVice President-$0--
Shlaine CerianiVice President-$0--
Filing and Contact Details

Filer

Filer Name
Gathering Place Foundation Inc
EIN
46-4351150
Phone
4129746358
Address
341 Elmwood Blvd, Darlington, PA 16115

Signing Officer

Name
Edwin Knotts
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Louis Zona CPA PC
Address
20300 Rt 19 Ogle Station, Cranberry Township, PA 16066
Preparer
Louis Zona CPA
Phone
7247798390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $690”

Other Expenses.1

“Donations $26430”

Other Expenses.2

“Equipment Rental $11474”

Other Expenses.3

“Catering $11000”

Other Expenses.4

“Wineglasses $2547”

Other Expenses.5

“Supplies $2194”

Other Expenses.7

“Photo Booth $643”

Other Expenses.8

“Band $250”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20000”

Raw XML Appendix153 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/PersonNm0Edwin Knotts
IRS990EZ/BooksInCareOfDetail/PhoneNum04129746358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 437
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Darlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023194
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03194
IRS990EZ/OccupancyRentUtltsAndMaintAmt011000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edwin Knotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shirley Knotts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jodie Fusetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LeeAnne Mitchell O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shlaine Ceriani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds through various events and donate to other charities
IRS990EZ/PrintingPublicationsPostageAmt01373
IRS990EZ/ProgramServiceRevenueAmt077435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The income generated from wine tasting events enabled the foundation to donate $26,430 to four charities. $25,000 went to local chapters of the Cystic Fibrosis foundation and individuals suffering from cystic fibrosis, and $1,430 went to an individual memorial fund to support a child who lost his father.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074241
IRS990EZ/TotalProgramServiceExpensesAmt065538
IRS990EZ/TotalRevenueAmt077435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077435
IRS990ScheduleA/Total509Grp/TotalAmt077435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations $26430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Rental $11474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wineglasses $2547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Photo Booth $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Band $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1006
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Knotts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gathering Place Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0GATH
ReturnHeader/Filer/EIN0464351150
ReturnHeader/Filer/PhoneNum04129746358
ReturnHeader/Filer/USAddress/AddressLine1Txt0341 Elmwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Darlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Louis Zona CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020300 Rt 19 Ogle Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranberry Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016066
ReturnHeader/PreparerPersonGrp/PhoneNum07247798390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Louis Zona CPA
ReturnHeader/ReturnTs02015-11-16T11:23:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,194
Liabilities
$20,000
Net assets
$3,194
Revenue
$77,435
Expenses
$74,241
Net income
$3,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.3$20.0$28.3$0.00$0.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$48.6$20.0$28.6$0.00$0.50$0.50
2018Detailed filing. Detailed filing data is available for this year.$49.1$20.0$29.1$77.3$65.5$11.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$20.0$34.1$94.8$56.9$37.9
2014Detailed filing. Detailed filing data is available for this year.$23.2$20.0$3.19$77.4$74.2$3.19