Civic Intelligence

Gathering Place Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-4351150

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

88th percentile

0.41x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$49,142

Down $5,000 (-9.2%) from 2016

Net Assets

Down

$29,142

Down $5,000 (-15%) from 2016

Liabilities

Flat

$20,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Down

$77,325

Down $17,466 (-18%) from 2016

Expenses

Up

$65,517

Up $8,608 (+15%) from 2016

Net Income

Down

$11,808

Down $26,074 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$49,142
Liabilities$20,000
Net Assets$29,142
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$77,325
Expenses$65,517
Net Income$11,808
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$77,325
Mission and Program Overview

Mission

To raise funds through various events and donate to other charities

Program Services

DescriptionGrantsExpenses
Gifts and event proceeds enabled the foundation to donate $25,000 to foundations supporting cystic fibrosis research, and $10,000 to assist in supporting an individual with cystic fibrosis.$30,516$35,000
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Louis Zona CPA PC
Address
20300 Rt 19 Ogle Station, Cranberry Township, PA 16066
Preparer
Linda J 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”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Support for individual with CF | Cash Amount Given: $10000”

Other Expenses.1

“Miscellaneous $17821”

Other Expenses.2

“Catering $7033”

Other Expenses.3

“Events143 (12%) $5663”

Total Liabilities.1006

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

Raw XML Appendix170 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/BOYAmt037334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt077325
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029142
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/OtherExpensesTotalAmt030517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds through various events and donate to other charities
IRS990EZ/ProgramServiceRevenueAmt077325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gifts and event proceeds enabled the foundation to donate $25,000 to foundations supporting cystic fibrosis research, and $10,000 to assist in supporting an individual with cystic fibrosis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030516
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065517
IRS990EZ/TotalProgramServiceExpensesAmt030516
IRS990EZ/TotalRevenueAmt077325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054692
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0266513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077435
IRS990ScheduleA/Total509Grp/TotalAmt0266513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266513
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/ExplanationTxt1| Donee's Name: Support for individual with CF | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $17821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Catering $7033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events143 (12%) $5663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payable 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/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1006
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin Knotts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0200489917
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 J Skunda
ReturnHeader/ReturnTs02019-11-14T10:31:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,142
Liabilities
$20,000
Net assets
$29,142
Revenue
$77,325
Expenses
$65,517
Net income
$11,808
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