Civic Intelligence

Gathering Place Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-4351150

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% 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

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$54,142

Up $30,948 (+133%) from 2014

Net Assets

Up

$34,142

Up $30,948 (+969%) from 2014

Liabilities

Flat

$20,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$94,791

Up $17,356 (+22%) from 2014

Expenses

Down

$56,909

Down $17,332 (-23%) from 2014

Net Income

Up

$37,882

Up $34,688 (+1086%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2016

Assets$54,142
Liabilities$20,000
Net Assets$34,142
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$94,791
Expenses$56,909
Net Income$37,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$94,791
Mission and Program Overview

Mission

To raise funds through various events and donate to other charities

Program Services

DescriptionGrantsExpenses
The income generated from a wine tasting event enabled the foundation to donate $20,000 to the Cystic Fibrosis foundation.$36,909$20,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Humble Blessings
EIN
46-4351150
Phone
4129746358
Address
341 Elmwood Blvd, Darlington, PA 16115

Signing Officer

Name
Edwin Knotts
Title
President
Signed
2017-06-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Cystic Fibrosis Foundation | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $4000”

Other Expenses.1

“Vendors & Contractors $17796”

Other Expenses.2

“Catering $9513”

Total Liabilities.1006

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

Raw XML Appendix163 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/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/BOYAmt016260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossReceiptsAmt094791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034142
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds through various events and donate to other charities
IRS990EZ/ProgramServiceRevenueAmt094791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The income generated from a wine tasting event enabled the foundation to donate $20,000 to the Cystic Fibrosis foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036909
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056909
IRS990EZ/TotalProgramServiceExpensesAmt036909
IRS990EZ/TotalRevenueAmt094791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077435
IRS990ScheduleA/Total509Grp/TotalAmt0172226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Edwin Knotts
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Cystic Fibrosis Foundation | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vendors & Contractors $17796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering $9513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $20000 Payable to Officers, Directors, Etc. - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Knotts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humble Blessings
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
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/PreparerPersonNm0Linda Skunda
ReturnHeader/ReturnTs02017-06-23T10:37:46-07:00
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
$54,142
Liabilities
$20,000
Net assets
$34,142
Revenue
$94,791
Expenses
$56,909
Net income
$37,882
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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