Civic Intelligence

The Gap Partnership Foundation

990 • Fiscal year 2019 • EIN 81-4982055

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,241

Up $948 (+0.9%) from 2017

Net Assets

Up

$110,241

Up $948 (+0.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$225,000

Down $35,000 (-13%) from 2017

Expenses

Down

$6,631

Down $144,076 (-96%) from 2017

Net Income

Up

$218,369

Up $109,076 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$110,241
Liabilities$0
Net Assets$110,241
Open 2019 Filing

Operations Trend

Revenue Growth38th 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: $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

2019

Revenue$225,000
Expenses$6,631
Net Income$218,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$225,000
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 organizations purpose is to help develop the town of big stone gap virginia as the community of choice to reside in within swva

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$200,000--
Cash and Non-Interest-Bearing Accounts$16,871$110,241▲ $93,370
Total Assets$216,871$110,241▼ $106,630
Liabilities
Unsecured Notes Loans Payable$125,000--
Total Liabilities$125,000$0▼ $125,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,871$110,241▲ $18,370
Total Net Assets Fund Balance$91,871$110,241▲ $18,370
Total Liabilities and Net Assets / Fund Balance$216,871$110,241▼ $106,630
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$218,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,631
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
Interest-$6,631-$6,631
Total Functional Expenses$0$6,631$0$6,631
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Part VI Line 11B

“Review by Treasurer”

Part VI Line 19

“All documents available to public.”

Filing and Contact Details

Filer

Filer Name
Gap Partnership Foundation
EIN
81-4982055
In Care Of
% Lorenzo Rodriquez
Phone
2762194282
Address
PO BOX 236, BIG STONE GAP, VA 24219

Signing Officer

Name
Lorenzo Rodriquez
Title
Treasurer
Phone
2763217480
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
David L Cox CPA
Address
PO BOX 2210, Wise, VA 24293
Preparer
Christy P Fleming
Phone
2763217480
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Cox CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763217480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY P FLEMING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T13:51:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,241
Liabilities
$0
Net assets
$110,241
Revenue
$225,000
Expenses
$6,631
Net income
$218,369
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