Civic Intelligence

Gaston Breeze Educational Foundation

990PF • Fiscal year 2018 • EIN 81-4809574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

Organization Profile
22243 Thomas Woods TrlZuni, VA 23898

(757) 242-3173

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,700

Down $2,300 (-7.9%) from 2017

Net Assets

Down

$26,700

Down $2,300 (-7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $30,000 (-100%) from 2017

Expenses

Up

$2,300

Up $1,300 (+130%) from 2017

Net Income

Down

-$2,300

Down $31,300 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $29,000Liabilities 2017: $0Net Assets 2017: $29,0002017Assets 2018: $26,700Liabilities 2018: $0Net Assets 2018: $26,7002018Assets 2019: $39,002Liabilities 2019: $1Net Assets 2019: $39,0022019Assets 2020: $31,002Liabilities 2020: $1Net Assets 2020: $31,0022020Assets 2021: $14,390Liabilities 2021: $1Net Assets 2021: $14,3902021Assets 2022: $26,268Liabilities 2022: $1Net Assets 2022: $26,2682022Assets 2023: $22,614Liabilities 2023: $1Net Assets 2023: $22,6142023Assets 2024: $139,575Liabilities 2024: $0Net Assets 2024: $139,5752024

Highlighted filing

2018

Assets$26,700
Liabilities$0
Net Assets$26,700
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $30,000Expenses 2017: $1,000Net Income 2017: $29,0002017Revenue 2018: $0Expenses 2018: $2,300Net Income 2018: -$2,3002018Revenue 2019: $15,500Expenses 2019: $3,198Net Income 2019: $12,3022019Revenue 2020: $500Expenses 2020: $8,500Net Income 2020: -$8,0002020Revenue 2021: $1Expenses 2021: $16,612Net Income 2021: -$16,6112021Revenue 2022: $26,000Expenses 2022: $14,122Net Income 2022: $11,8782022Revenue 2023: $20,000Expenses 2023: $23,654Net Income 2023: -$3,6542023Revenue 2024: $207,779Expenses 2024: $90,818Net Income 2024: $116,9612024

Highlighted filing

2018

Revenue$0
Expenses$2,300
Net Income-$2,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D LUTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gaston Breeze Educational
EIN
81-4809574
Address
22243 THOMAS WOODS TRL, ZUNI, VA 23898

Signing Officer

Name
Michael D Luter
Title
Director
Signed
2019-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Rossie E Brock Jr
Phone
7572429271
Raw XML Appendix169 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D LUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON BREEZE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0814809574
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ReturnHeader/FilingSecurityInformation/IPTm014:59:24
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSSIE E BROCK JR
ReturnHeader/ReturnTs02019-07-08T14:59:24-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,700
Liabilities
$0
Net assets
$26,700
Revenue
$0
Expenses
$2,300
Net income
-$2,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.08$0.91$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.16$0.03$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.30$0.01$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00