Civic Intelligence

The Gap Partnership Foundation

990 • Fiscal year 2017 • EIN 81-4982055

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
PO Box 236Big Stone Gap, VA 24219

(276) 219-4282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

10929200%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$109,293

Up $109,292 (+10929200%) from 2016

Net Assets

$109,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$260,000

Up $260,000 from 2016

Expenses

Up

$150,707

Up $150,707 from 2016

Net Income

Up

$109,293

Up $109,293 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $109,293Liabilities 2017: $0Net Assets 2017: $109,2932017Assets 2019: $110,241Liabilities 2019: $0Net Assets 2019: $110,2412019Assets 2020: $97,288Liabilities 2020: $0Net Assets 2020: $97,2882020Assets 2021: $60,194Liabilities 2021: $0Net Assets 2021: $60,1942021Assets 2022: $60,464Liabilities 2022: $0Net Assets 2022: $60,4642022Assets 2023: $61,671Liabilities 2023: $0Net Assets 2023: $61,6712023

Highlighted filing

2017

Assets$109,293
Liabilities$0
Net Assets$109,293
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $260,000Expenses 2017: $150,707Net Income 2017: $109,2932017Revenue 2019: $225,000Expenses 2019: $6,631Net Income 2019: $218,3692019Revenue 2020: $1,028Expenses 2020: $13,981Net Income 2020: -$12,9532020Revenue 2021: $0Expenses 2021: $37,094Net Income 2021: -$37,0942021Revenue 2022: $270Expenses 2022: $0Net Income 2022: $2702022Revenue 2023: $1,207Expenses 2023: $0Net Income 2023: $1,2072023

Highlighted filing

2017

Revenue$260,000
Expenses$150,707
Net Income$109,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$260,000
Mission and Program Overview

Mission

The organization's purpose is to help develop the town of big stone gap, virginia as the "community of choice" to reside in within southwest virginia

The organization's purpose is to help develop the town of big stone gap, virginia as the " comunity of choice" to reside in, within southwest virginia, through charitable giving and facility improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$109,293-
Total Assets$0$109,293▲ $109,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$109,293-
Total Net Assets Fund Balance$0$109,293▲ $109,293
Total Liabilities and Net Assets / Fund Balance$0$109,293▲ $109,293
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lorenzo RodriguezPresident
Autumn WellsDirector
Bill ColeDirector
Dr Stan Botts JrDirector
Elizabeth ShulerDirector
George PollyDirector
Greg KressDirector
John MorrisseyDirector
Michael PrewittDirector
Mike AllenDirector
Robert ChandlerDirector
Ryan WittDirector
Shirley SmithDirector
Wendy DillonDirector
Tiffany CollierSecretary
Andrew BottsTreasurer
Ralph GilleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$260,000
Change in Net Assets
$109,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,707
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
Fees for Services Other$150,678--$150,678
Office Expenses-$29-$29
Total Functional Expenses$150,678$29$0$150,707
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing document are available upon request”

Filing and Contact Details

Filer

Filer Name
Gap Partnership Foundation
EIN
81-4982055
Phone
2762194282
Address
PO BOX 236, BIG STONE GAP, VA 24219

Signing Officer

Name
Lorenzo Rodriguez
Title
President
Phone
2762194282
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Gilley
Formed
2016
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Thrower Blanton & Associates Pc
Address
612 TRENT ST NE, NORTON, VA 24273-1532
Preparer
Charles F Lawson CPA
Phone
2766792780
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Construction of baseball/softball fields to be donated to the town of big stone gap upon project completion”

Form 990, Part IX, Line 11G

“Development costs- a&e fees 45,050 0 0 development costs-permits 3,400 0 0 development costs-constructio 102,228 0 0 total 150,678 0 0”

Raw XML Appendix315 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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ReturnHeader/FilingSecurityInformation/IPTm014:15:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541921728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THROWER BLANTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 TRENT ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242731532
ReturnHeader/PreparerPersonGrp/PhoneNum02766792780
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F LAWSON CPA
ReturnHeader/ReturnTs02018-11-12T15:15:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,293
Liabilities
$0
Net assets
$109,293
Revenue
$260,000
Expenses
$150,707
Net income
$109,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.00$0.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.25$0.07$2.18
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.60$1.51$1.09
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00