Civic Intelligence

Gwp Foundation Inc

EIN 55-0841768 • 501(c)3 • Princeton, WV

Profile

To act as a support organization

1924 Glenwood Park RoadPrinceton, WV 24740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-116%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$359,524

Down $46,116 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$359,524

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$11,035

Down $30,408 (-73%) from 2014

Expenses

Down

$23,809

Down $19,111 (-45%) from 2014

Net Income

Down

-$12,774

Down $11,297 (-765%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $305,538Liabilities 2011: $14,355Net Assets 2011: $291,1832011Assets 2012: $385,168Liabilities 2012: $0Net Assets 2012: $385,1682012Assets 2013: $407,117Liabilities 2013: $113Net Assets 2013: $407,0042013Assets 2014: $405,640Liabilities 2014: $02014Assets 2015: $359,524Liabilities 2015: $0Net Assets 2015: $359,5242015

Highlighted filing

2015

Assets$359,524
Liabilities$0
Net Assets$359,524
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $51,061Expenses 2011: $74,533Net Income 2011: -$23,4722011Revenue 2012: $86,885Expenses 2012: $12,983Net Income 2012: $73,9022012Revenue 2013: $23,937Expenses 2013: $31,457Net Income 2013: -$7,5202013Revenue 2014: $41,443Expenses 2014: $42,920Net Income 2014: -$1,4772014Revenue 2015: $11,035Expenses 2015: $23,809Net Income 2015: -$12,7742015

Highlighted filing

2015

Revenue$11,035
Expenses$23,809
Net Income-$12,774
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,524
Liabilities
$0
Net assets
$359,524
Revenue
$11,035
Expenses
$23,809
Net income
-$12,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.11$0.24$0.13
2014Summary only. Only limited summary data is available for this year.$4.06$0.00$0.41$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$4.07$0.00$4.07$0.24$0.31$0.08
2012Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.87$0.13$0.74
2011Summary only. Only limited summary data is available for this year.$3.06$0.14$2.91$0.51$0.75$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$11,035
Mission and Program Overview

Mission

To act as a support organization

Program Services

DescriptionGrantsExpenses
TO ACT AS A SUPPORT ORGANIZATION FOR GLENWOOD PARK INC A NON PROFIT RETIREMENT AND NURSING FACILITY--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV M TIMOTHY FARABAUGHBoard MemberPT$0--
GARY LINKOUSBoard Member-$0--
REV CLIFFORD SCHELLBoard Member-$0--
CHARLES PACEBoard Member-$0--
KIRK STORYBoard Member-$0--
REBECCA CARTERBoard Member-$0--
DAVID H LUNSFORD ESQBoard Member-$0--
JO ANNA FREDEKINGPresident-$0--
PATRICIA D MICKBoard Member-$0--
JACK STAFFORDBoard Member-$0--
DAVID SHIELDSBoard Member-$0--
TONY VENERI ESQBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gwp Foundation Inc
EIN
55-0841768
Address
1924 GLENWOOD PARK ROAD, PRINCETON, WV 24740

Signing Officer

Name
Jo Anna Fredeking
Title
Board Member
Signed
2016-05-04
Discuss with paid preparer
No

Preparer

Firm
Hollifield & Associates Ac
Address
106 PARK AVENUE, Princeton, WV 24740
Preparer
Jeffery S Hollifield
Phone
3044254001
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 167TAXES 1,949”

Other changes in net assets or fund balances Part I line 20

“Description AmountREFUNDS (33,342)”

Raw XML Appendix190 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREFUNDS (33,342)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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