Civic Intelligence

The Gap Partnership Foundation

990 • Fiscal year 2021 • EIN 81-4982055

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$60,194

Down $37,094 (-38%) from 2020

Net Assets

Down

$60,194

Down $37,094 (-38%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,028 (-100%) from 2020

Expenses

Up

$37,094

Up $23,113 (+165%) from 2020

Net Income

Down

-$37,094

Down $24,141 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$60,194
Liabilities$0
Net Assets$60,194
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$37,094
Net Income-$37,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
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
Cash and Non-Interest-Bearing Accounts$97,288$60,194▼ $37,094
Total Assets$97,288$60,194▼ $37,094
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,288$60,194▼ $37,094
Total Net Assets Fund Balance$97,288$60,194▼ $37,094
Total Liabilities and Net Assets / Fund Balance$97,288$60,194▼ $37,094
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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-37,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,000
Other Expenses$94
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,000--$37,000
Advertising$59--$59
Office Expenses$27--$27
Other Expenses$8--$8
Total Functional Expenses$37,094$0$0$37,094
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Treasurer reviews form with CPA”

Part VI Line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
L Rodreguez
Title
Treasurer
Phone
2176492966
Signed
2022-11-14
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/PreparerUSAddress/CityNm0Wise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024293
ReturnHeader/PreparerPersonGrp/PhoneNum02763217480
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTY P FLEMING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T09:00:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODREGUEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,194
Liabilities
$0
Net assets
$60,194
Revenue
$0
Expenses
$37,094
Net income
-$37,094
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