Civic Intelligence

G-Man Foundation Inc

990EZ • Fiscal year 2019 • EIN 45-4276868

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-82%

Higher net margin than 6% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,032

Down $1,644 (-14%) from 2018

Net Assets

Down

$10,032

Down $1,644 (-14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$2,016

Down $2,457 (-55%) from 2018

Expenses

Down

$3,660

Down $2,660 (-42%) from 2018

Net Income

Up

-$1,644

Up $203 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$10,032
Liabilities-
Net Assets$10,032
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$2,016
Expenses$3,660
Net Income-$1,644
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,016
Mission and Program Overview

Mission

Assist children on the Autism Spectrum

Program Services

DescriptionGrantsExpenses
Autism awareness-$822
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dtb Tax
Address
39 Main Street, Salem, NH 03079
Preparer
Donovan T Billings
Phone
6036359308
Supplemental Narrative

Additional Explanations

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

“Board meetings 875”

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

“Office expense 213”

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

“Business filings 197”

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

“MA registration fee 35”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt01890
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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/BOYAmt011676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010032
IRS990EZ/GrossReceiptsAmt02016
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010032
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/OtherExpensesTotalAmt01320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children on the Autism Spectrum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Autism awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03660
IRS990EZ/TotalProgramServiceExpensesAmt0822
IRS990EZ/TotalRevenueAmt02016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010498
IRS990ScheduleA/Total509Grp/TotalAmt020625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business filings 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MA registration fee 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/AtSubmissionCreationDeviceId0D832EE908CC706FAB59AE34E909CB9E2846916AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A492C498973FD41CA33837FC1CEDA231B4EEEB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.142.176.107
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DTB TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003079
ReturnHeader/PreparerPersonGrp/PhoneNum06036359308
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donovan T Billings
ReturnHeader/ReturnTs02020-05-15T12:55:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,032
Liabilities
-
Net assets
$10,032
Revenue
$2,016
Expenses
$3,660
Net income
-$1,644
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