Civic Intelligence

Gaston Breeze Educational Foundation

990PF • Fiscal year 2021 • EIN 81-4809574

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1661100%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,390

Down $16,612 (-54%) from 2020

Net Assets

Down

$14,390

Down $16,612 (-54%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $499 (-100%) from 2020

Expenses

Up

$16,612

Up $8,112 (+95%) from 2020

Net Income

Down

-$16,611

Down $8,611 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$14,390
Liabilities$1
Net Assets$14,390
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$1
Expenses$16,612
Net Income-$16,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D LUTERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP-ZUNI, VA, US$13,500
Paid Grant-SCHOLARSHIP-ZUNI, VA, US$1,612
Paid Grant-SCHOLARSHIP-ZUNI, VA, US$1,000
Paid Grant-SCHOLARSHIP-ZUNI, VA, US$500
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
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
PO BOX 237, WINDSOR, VA 23487
Preparer
Rossie E Brock Jr CPA
Phone
7572429271
Raw XML Appendix189 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/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL D LUTER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07572423173
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2DYLAN ROBERTSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CLAYTON LEWIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122243 THOMAS WOODS TRL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ZUNI
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D LUTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GASTON BREEZE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GAST
ReturnHeader/Filer/EIN0814809574
ReturnHeader/Filer/USAddress/AddressLine1Txt022243 THOMAS WOODS TRL
ReturnHeader/Filer/USAddress/CityNm0ZUNI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023898
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200221868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES BROCK CORNWELL & PAINTER PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDSOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023487
ReturnHeader/PreparerPersonGrp/PhoneNum07572429271
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSSIE E BROCK JR CPA
ReturnHeader/ReturnTs02022-10-19T15:39:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,390
Liabilities
$1
Net assets
$14,390
Revenue
$1
Expenses
$16,612
Net income
-$16,611
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