Civic Intelligence

G-Man Foundation Inc

990EZ • Fiscal year 2021 • EIN 45-4276868

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-209950%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

8th percentile

-50%

Faster asset growth than 8% 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

Assets

Down

$4,225

Down $4,199 (-50%) from 2020

Net Assets

Down

$4,225

Down $4,199 (-50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2

Down $1,413 (-100%) from 2020

Expenses

Up

$4,201

Up $1,178 (+39%) from 2020

Net Income

Down

-$4,199

Down $2,591 (-161%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,225
Liabilities-
Net Assets$4,225

Operations Trend

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

2021

Revenue$2
Expenses$4,201
Net Income-$4,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$2
Mission and Program Overview

Mission

Assist children on the Autism Spectrum

Program Services

DescriptionGrantsExpenses
Autism awareness--
Compensation and Service Providers

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
Phone
9789578967
Signed
2022-05-15
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 85

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

Office expense 7

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

Business filings 199

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

MA registration fee 35

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum09789578967
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 Long Pond Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dracut
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001826
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08424
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IRS990EZ/ExcessOrDeficitForYearAmt0-4199
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0326
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist children on the Autism Spectrum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Autism awareness
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04201
IRS990EZ/TotalRevenueAmt02
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01415
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01967
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01967
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office expense 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business filings 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MA registration fee 35
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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
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ReturnHeader/Filer/PhoneNum09789578967
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 Main Street
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ReturnHeader/PreparerPersonGrp/PhoneNum06036359308
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
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ReturnHeader/ReturnTs02022-05-12T10:10:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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