Civic Intelligence

Global Transpark Foundation Inc.

990 • Fiscal year 2017 • EIN 56-1796362

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfileWWW.NCGTP.COM
PO Box 1635Kinston, NC 28503-1635

(252) 522-4929

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,303,394

Up $102,400 (+1.1%) from 2016

Net Assets

Up

$9,239,154

Up $39,847 (+0.4%) from 2016

Liabilities

Up

$64,240

Up $62,553 (+3708%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Down

$332,390

Down $415 (-0.1%) from 2016

Expenses

Up

$292,543

Up $13,233 (+4.7%) from 2016

Net Income

Down

$39,847

Down $13,648 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $9,313,596Liabilities 2011: $4,484Net Assets 2011: $9,309,1122011Assets 2012: $9,107,689Liabilities 2012: $5,600Net Assets 2012: $9,102,0892012Assets 2013: $8,997,996Liabilities 2013: $3,246Net Assets 2013: $8,994,7502013Assets 2014: $9,098,613Liabilities 2014: $38,699Net Assets 2014: $9,059,9142014Assets 2015: $9,163,807Liabilities 2015: $17,995Net Assets 2015: $9,145,8122015Assets 2016: $9,200,994Liabilities 2016: $1,687Net Assets 2016: $9,199,3072016Assets 2017: $9,303,394Liabilities 2017: $64,240Net Assets 2017: $9,239,1542017Assets 2018: $9,154,605Liabilities 2018: $1,085Net Assets 2018: $9,153,5202018Assets 2019: $9,451,579Liabilities 2019: $178Net Assets 2019: $9,451,4012019Assets 2020: $9,834,640Liabilities 2020: $2,000Net Assets 2020: $9,832,6402020Assets 2021: $9,144,402Liabilities 2021: $175Net Assets 2021: $9,144,2272021Assets 2022: $8,995,889Liabilities 2022: $29,239Net Assets 2022: $8,966,6502022Assets 2023: $9,257,296Liabilities 2023: $30,974Net Assets 2023: $9,226,3222023Assets 2024: $9,611,695Liabilities 2024: $21,052Net Assets 2024: $9,590,6432024Assets 2025: $10,041,061Liabilities 2025: $30,092Net Assets 2025: $10,010,9692025

Highlighted filing

2017

Assets$9,303,394
Liabilities$64,240
Net Assets$9,239,154
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $311,447Expenses 2011: $387,370Net Income 2011: -$75,9232011Revenue 2012: $277,177Expenses 2012: $484,200Net Income 2012: -$207,0232012Revenue 2013: $288,530Expenses 2013: $395,869Net Income 2013: -$107,3392013Revenue 2014: $323,462Expenses 2014: $258,298Net Income 2014: $65,1642014Revenue 2015: $327,374Expenses 2015: $241,476Net Income 2015: $85,8982015Revenue 2016: $332,805Expenses 2016: $279,310Net Income 2016: $53,4952016Revenue 2017: $332,390Expenses 2017: $292,543Net Income 2017: $39,8472017Revenue 2018: $371,252Expenses 2018: $445,545Net Income 2018: -$74,2932018Revenue 2019: $483,729Expenses 2019: $271,768Net Income 2019: $211,9612019Revenue 2020: $419,127Expenses 2020: $228,983Net Income 2020: $190,1442020Revenue 2021: $628,764Expenses 2021: $1,251,782Net Income 2021: -$623,0182021Revenue 2022: $460,197Expenses 2022: $228,162Net Income 2022: $232,0352022Revenue 2023: $237,641Expenses 2023: $259,854Net Income 2023: -$22,2132023Revenue 2024: $595,023Expenses 2024: $320,632Net Income 2024: $274,3912024Revenue 2025: $647,125Expenses 2025: $376,329Net Income 2025: $270,7962025

Highlighted filing

2017

Revenue$332,390
Expenses$292,543
Net Income$39,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$332,390
Mission and Program Overview

Mission

Fundraising/promoting global transpark region

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,932,485$5,247,337▲ $314,852
Land, Buildings, and Equipment, Net$4,268,509$4,056,057▼ $212,452
Total Assets$9,200,994$9,303,394▲ $102,400
Liabilities
Accounts Payable and Accrued Expenses$1,687$64,240▲ $62,553
Total Liabilities$1,687$64,240▲ $62,553
Net Assets / Fund Balance
Unrestricted Net Assets$9,199,307$9,239,154▲ $39,847
Total Net Assets Fund Balance$9,199,307$9,239,154▲ $39,847
Total Liabilities and Net Assets / Fund Balance$9,200,994$9,303,394▲ $102,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,056,057$4,442,007$8,498,064
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
James G MartinChairman
William H BryanPresident
Frank B Holding JrVice Chairma
Cecil W Sewell JrDirector
Charles F Tyson JrDirector
D Jordan Whichard IiiDirector
Ej Pope IiiDirector
Ely J Perry IiiDirector
George E Battle JrDirector
George H Wilson JrDirector
John O McnairyDirector
John PrestageDirector
John a AllisonDirector
Maj Gen Hugh R OverholtDirector
O Temple Sloan JrDirector
R Kelly Barnhill SrDirector
Robert H GoodsonDirector
Thomas W Bradshaw JrDirector
David L WardAsst. Sec/tr
V Rob JonesExecutive Se
Edwin B BordenExecutive Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,694
Investment Income
$17,696
Other Revenue
$0
Change in Net Assets
$39,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,390
Total Revenue per Audited Statements
$332,390
Total Revenue per Form 990
$332,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,452--$212,452
Fees for Services Legal-$17,933-$17,933
Fees for Services Accounting-$5,000-$5,000
Other Expenses$54,582$2,576-$2,576
Total Functional Expenses$267,034$25,509$0$292,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,543
Total Expenses per Audited Statements$292,543
Total Expenses per Form 990$292,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form before filing. The form is submitted to board members upon request.”

Form 990, Page 6, Part VI, Line 12C

“All such matters are reviewed by counsel who provides guidance to management.”

Form 990, Page 6, Part VI, Line 15A

“The foundation currently has no employees. However, the board approves the hiring of all employees and their respective salaries.”

Form 990, Page 6, Part VI, Line 15B

“SAME PROCEDURE AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Government documents are maintained by the executive director and made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Global Transpark Foundation Inc
EIN
56-1796362
Phone
2525224929
Address
PO BOX 1635, KINSTON, NC 28503-1635

Signing Officer

Name
William H Bryan
Title
President
Phone
2525224929
Signed
2017-08-16

Organization Details

Principal Officer
William H Bryan
Formed
1992
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
L Dock Davenport Ii CPA
Phone
2525225200
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IRS990/PYInvestmentIncomeAmt018111
IRS990/PYOtherExpensesAmt0279310
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IRS990/PYRevenuesLessExpensesAmt053495
IRS990/PYTotalExpensesAmt0279310
IRS990/PYTotalRevenueAmt0332805
IRS990/ReconcilationRevenueExpnssAmt039847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05247337
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0314694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0314694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01529911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017390
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IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal509Amt01529911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271135
IRS990ScheduleA/Total509Grp/TotalAmt01529911
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01604513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04056057
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04442007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08498064
IRS990ScheduleD/ExpensesSubtotalAmt0292543
IRS990ScheduleD/RevenueSubtotalAmt0332390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04056057
IRS990ScheduleD/TotalExpensesPerForm990Amt0292543
IRS990ScheduleD/TotalRevenuePerForm990Amt0332390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE FORM BEFORE FILING. THE FORM IS SUBMITTED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SUCH MATTERS ARE REVIEWED BY COUNSEL WHO PROVIDES GUIDANCE TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION CURRENTLY HAS NO EMPLOYEES. HOWEVER, THE BOARD APPROVES THE HIRING OF ALL EMPLOYEES AND THEIR RESPECTIVE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCEDURE AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNMENT DOCUMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09200994
IRS990/TotalAssetsEOYAmt09303394
IRS990/TotalAssetsGrp/BOYAmt09200994
IRS990/TotalAssetsGrp/EOYAmt09303394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01687
IRS990/TotalLiabilitiesEOYAmt064240
IRS990/TotalLiabilitiesGrp/BOYAmt01687
IRS990/TotalLiabilitiesGrp/EOYAmt064240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09199307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09239154
IRS990/TotalProgramServiceExpensesAmt0267034
IRS990/TotalProgramServiceRevenueAmt0314694
IRS990/TotalRevenueGrp/ExclusionAmt017696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09200994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09303394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09199307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09239154
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.NCGTP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525224929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL TRANSPARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0561796362
ReturnHeader/Filer/PhoneNum02525224929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1635
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0285031635
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F2282C078E683F524916DEAA08F24D967AA52B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F2282C078E683F524916DEAA08F24D967AA52B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-22

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,303,394
Liabilities
$64,240
Net assets
$9,239,154
Revenue
$332,390
Expenses
$292,543
Net income
$39,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.03$10.0$0.65$0.38$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.02$9.59$0.60$0.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.03$9.23$0.24$0.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$9.00$0.03$8.97$0.46$0.23$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.63$1.25$0.62
2020Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.42$0.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$0.48$0.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.37$0.45$0.07
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.06$9.24$0.33$0.29$0.04
2016Summary only. Only limited summary data is available for this year.$9.20$0.00$9.20$0.33$0.28$0.05
2015Summary only. Only limited summary data is available for this year.$9.16$0.02$9.15$0.33$0.24$0.09
2014Summary only. Only limited summary data is available for this year.$9.10$0.04$9.06$0.32$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$9.00$0.00$8.99$0.29$0.40$0.11
2012Summary only. Only limited summary data is available for this year.$9.11$0.01$9.10$0.28$0.48$0.21
2011Summary only. Only limited summary data is available for this year.$9.31$0.00$9.31$0.31$0.39$0.08