Civic Intelligence

Gas Monkey Foundation

990EZ • Fiscal year 2016 • EIN 46-4006575

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

2330 Merrell RdDallas, TX 75229

(972) 243-6659

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.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-196%

Higher net margin than 3% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$92,795

Down $34,428 (-27%) from 2015

Net Assets

Down

$92,795

Down $34,428 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$17,608

Down $103,034 (-85%) from 2015

Expenses

Down

$52,035

Down $20,048 (-28%) from 2015

Net Income

Down

-$34,427

Down $82,986 (-171%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $78,663Liabilities 2014: $0Net Assets 2014: $78,6632014Assets 2015: $127,223Liabilities 2015: $0Net Assets 2015: $127,2232015Assets 2016: $92,795Liabilities 2016: $0Net Assets 2016: $92,7952016Assets 2017: $61,527Liabilities 2017: $0Net Assets 2017: $61,5272017Assets 2018: $76,260Liabilities 2018: $0Net Assets 2018: $76,2602018Assets 2019: $161,527Liabilities 2019: $2,750Net Assets 2019: $158,7772019Assets 2020: $473,243Liabilities 2020: $0Net Assets 2020: $473,2432020Assets 2021: $467,220Liabilities 2021: $0Net Assets 2021: $467,2202021Assets 2022: $525,238Liabilities 2022: $910Net Assets 2022: $524,3282022Assets 2023: $425,982Liabilities 2023: $0Net Assets 2023: $425,9822023Assets 2024: $423,526Liabilities 2024: $0Net Assets 2024: $423,5262024

Highlighted filing

2016

Assets$92,795
Liabilities$0
Net Assets$92,795

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $178,093Expenses 2014: $124,230Net Income 2014: $53,8632014Revenue 2015: $120,642Expenses 2015: $72,083Net Income 2015: $48,5592015Revenue 2016: $17,608Expenses 2016: $52,035Net Income 2016: -$34,4272016Revenue 2017: $12,299Expenses 2017: $43,567Net Income 2017: -$31,2682017Revenue 2018: $43,507Expenses 2018: $28,774Net Income 2018: $14,7332018Revenue 2019: $88,727Expenses 2019: $6,210Net Income 2019: $82,5172019Revenue 2020: $389,272Expenses 2020: $74,806Net Income 2020: $314,4662020Revenue 2021: $43,757Expenses 2021: $49,780Net Income 2021: -$6,0232021Revenue 2022: $102,398Expenses 2022: $45,290Net Income 2022: $57,1082022Revenue 2023: $135Expenses 2023: $98,481Net Income 2023: -$98,3462023Revenue 2024: $0Expenses 2024: $2,456Net Income 2024: -$2,4562024

Highlighted filing

2016

Revenue$17,608
Expenses$52,035
Net Income-$34,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$17,608
Mission and Program Overview

Mission

To reinvest in the community and its people. The more we can improve the quality of life for our community, veterans, children, and elderly, the more we will be investing in a better today, tomorrow and onward.

Improve Quality of Life

Program Services

DescriptionGrantsExpenses
Gas Monkey Foundation has used the funds raised in 2016 to contribute $51,000 to organizations that improve the quality of life for vets, children, elderly, and wildlife.$0$51,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis CollinsDirector-$0--
Richard RawlingsDirector-$0--
Jaime Nunez JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gas Monkey Foundation
EIN
46-4006575
Phone
9722436659
Address
2330 Merrell Rd, Dallas, TX 75229

Signing Officer

Name
Richard Rawlings
Title
Director
Phone
9722436659
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Preston Dake PC
Address
6060 N Central Expy Ste 602, Dallas, TX 75206
Preparer
Jacob Preston
Phone
2144283090
Supplemental Narrative

Additional Explanations

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

Description: Charitable Donations. Amount: 51,000.

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Daphne Kaminski
IRS990EZ/BooksInCareOfDetail/PhoneNum09722807192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 Merrell Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017608
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092795
IRS990EZ/GrossReceiptsAmt017608
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Rawlings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jaime Nunez Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Improve Quality of Life
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gas Monkey Foundation has used the funds raised in 2016 to contribute $51,000 to organizations that improve the quality of life for vets, children, elderly, and wildlife.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052035
IRS990EZ/TotalProgramServiceExpensesAmt051000
IRS990EZ/TotalRevenueAmt017608
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gasmonkeyfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0321449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321449
IRS990ScheduleA/TotalSupportAmt0321449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Charitable Donations. Amount: 51,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Rawlings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09722436659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gas Monkey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GASM
ReturnHeader/Filer/EIN0464006575
ReturnHeader/Filer/PhoneNum09722436659
ReturnHeader/Filer/USAddress/AddressLine1Txt02330 Merrell Rd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DEE35CBA221C7C314D87ABD60AA89C96AADC572
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DEE35CBA221C7C314D87ABD60AA89C96AADC572
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.184.84.164
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272984155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preston Dake PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N Central Expy Ste 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02144283090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Preston
ReturnHeader/ReturnTs02017-06-30T08:23:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings