Civic Intelligence

G-Man Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-4276868

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfileN/A
75 Long Pond DrDracut, MA 01826

(978) 957-8967

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,395

Down $1,112 (-6.4%) from 2015

Net Assets

Down

$16,395

Down $1,112 (-6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$4,058

Down $6,440 (-61%) from 2015

Expenses

Up

$5,170

Up $874 (+20%) from 2015

Net Income

Down

-$1,112

Down $7,314 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $17,507Net Assets 2015: $17,5072015Assets 2016: $16,395Net Assets 2016: $16,3952016Assets 2017: $13,523Net Assets 2017: $13,5232017Assets 2018: $11,676Net Assets 2018: $11,6762018Assets 2019: $10,032Net Assets 2019: $10,0322019Assets 2020: $8,424Net Assets 2020: $8,4242020Assets 2021: $4,225Net Assets 2021: $4,2252021Assets 2022: $3,597Net Assets 2022: $3,5972022Assets 2023: $2,702Liabilities 2023: $0Net Assets 2023: $2,7022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$16,395
Liabilities-
Net Assets$16,395
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $10,498Expenses 2015: $4,296Net Income 2015: $6,2022015Revenue 2016: $4,058Expenses 2016: $5,170Net Income 2016: -$1,1122016Revenue 2017: $2,097Expenses 2017: $4,969Net Income 2017: -$2,8722017Revenue 2018: $4,473Expenses 2018: $6,320Net Income 2018: -$1,8472018Revenue 2019: $2,016Expenses 2019: $3,660Net Income 2019: -$1,6442019Revenue 2020: $1,415Expenses 2020: $3,023Net Income 2020: -$1,6082020Revenue 2021: $2Expenses 2021: $4,201Net Income 2021: -$4,1992021Revenue 2022: $362Expenses 2022: $990Net Income 2022: -$6282022Revenue 2023: $5Expenses 2023: $900Net Income 2023: -$8952023Revenue 2024: $1Expenses 2024: $2,703Net Income 2024: -$2,7022024

Highlighted filing

2016

Revenue$4,058
Expenses$5,170
Net Income-$1,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$4,058
Mission and Program Overview

Mission

Assist children on the Autism Spectrum

Program Services

DescriptionGrantsExpenses
GRANT WISHES TO TEACHERS-$4,561
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP PETERSPresidentPT$0--
LYNNE O'BRIENTreasurerPT$0--
CHRISTINE ADAMSClerkPT$0--
Filing and Contact Details

Filer

Filer Name
G-Man Foundation Inc
EIN
45-4276868
Phone
9789578967
Address
75 Long Pond Dr, Dracut, MA 01826

Signing Officer

Name
Phillip Peters
Title
President
Phone
9789578967
Signed
2017-04-26

Preparer

Firm
Dtb Tax
Address
92 NASHUA RD, PELHAM, NH 03076
Preparer
Donovan T Billings CPA
Phone
6036359308
Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05170
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09789578967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Long Pond Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dracut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1112
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04058
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNNE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children on the Autism Spectrum
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT WISHES TO TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05170
IRS990EZ/TotalProgramServiceExpensesAmt04561
IRS990EZ/TotalRevenueAmt04058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04393
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04393
IRS990ScheduleA/TotalSupportAmt04393
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09789578967
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0G-Man Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0G-MA
ReturnHeader/Filer/EIN0454276868
ReturnHeader/Filer/PhoneNum09789578967
ReturnHeader/Filer/USAddress/AddressLine1Txt075 Long Pond Dr
ReturnHeader/Filer/USAddress/CityNm0Dracut
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AD08DB7B887C6FEC388C99B8D5D2EA522CB76FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AD08DB7B887C6FEC388C99B8D5D2EA522CB76FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.62.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTB TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 NASHUA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036359308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONOVAN T BILLINGS CPA
ReturnHeader/ReturnTs02017-05-11T12:18:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,395
Liabilities
-
Net assets
$16,395
Revenue
$4,058
Expenses
$5,170
Net income
-$1,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.70$2.70
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.01$0.90$0.90
2022Detailed filing. Detailed filing data is available for this year.$3.60$3.60$0.36$0.99$0.63
2021Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.00$4.20$4.20
2020Detailed filing. Detailed filing data is available for this year.$8.42$8.42$1.42$3.02$1.61
2019Detailed filing. Detailed filing data is available for this year.$10.0$10.0$2.02$3.66$1.64
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.7$4.47$6.32$1.85
2017Detailed filing. Detailed filing data is available for this year.$13.5$13.5$2.10$4.97$2.87
2016Detailed filing. Detailed filing data is available for this year.$16.4$16.4$4.06$5.17$1.11
2015Detailed filing. Detailed filing data is available for this year.$17.5$17.5$10.5$4.30$6.20