Civic Intelligence

G-Man Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-4276868

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-137%

Higher net margin than 4% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,523

Down $2,872 (-18%) from 2016

Net Assets

Down

$13,523

Down $2,872 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,097

Down $1,961 (-48%) from 2016

Expenses

Down

$4,969

Down $201 (-3.9%) from 2016

Net Income

Down

-$2,872

Down $1,760 (-158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$13,523
Liabilities-
Net Assets$13,523
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$2,097
Expenses$4,969
Net Income-$2,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$2,097
Mission and Program Overview

Mission

Assist children on the Autism Spectrum

Program Services

DescriptionGrantsExpenses
Grant wishes to teachers-$2,949
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip PetersPresidentPT$0--
Dawn ChandonnetTreasurerPT$0--
Corey TapperSecretaryPT$0--
Paula PetersDirectorPT$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
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dtb Tax
Address
92 Nashua Road, Pelham, NH 03076
Preparer
Donovan T Billings
Phone
6036359308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Business filings 534”

Raw XML Appendix143 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt03456
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IRS990EZ/BooksInCareOfDetail/PhoneNum09789578967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Long Pond Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dracut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013523
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02092
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013523
IRS990EZ/GrossReceiptsAmt02097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Chandonnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Corey Tapper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children on the Autism Spectrum
IRS990EZ/PrintingPublicationsPostageAmt0679
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant wishes to teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04969
IRS990EZ/TotalProgramServiceExpensesAmt02949
IRS990EZ/TotalRevenueAmt02097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt016642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010498
IRS990ScheduleA/Total509Grp/TotalAmt016642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business filings 534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/AtSubmissionCreationDeviceId05A492C498973FD41CA33837FC1CEDA231B4EEEB6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.67.62.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTB TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt092 Nashua Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pelham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003076
ReturnHeader/PreparerPersonGrp/PhoneNum06036359308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donovan T Billings
ReturnHeader/ReturnTs02018-05-14T04:19:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,523
Liabilities
-
Net assets
$13,523
Revenue
$2,097
Expenses
$4,969
Net income
-$2,872
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