Civic Intelligence

The Gentlemens Foundation Inc

EIN 46-4269268 • 501(c)3 • Atlanta, GA

Profile

Provide support for the lgbtq community

270 17th Street NW Suite 3508Atlanta, GA 30363

www.thegentlemensfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$10,391

Down $20,899 (-199%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

Down

$146,098

Down $1,513 (-1.0%) from 2017

Expenses

Up

$150,491

Up $13,388 (+9.8%) from 2017

Net Income

Down

-$4,393

Down $14,901 (-142%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2014: $1,888Liabilities 2014: $0Net Assets 2014: $1,8882014Assets 2015: $748Liabilities 2015: $02015Assets 2016: $4,786Net Assets 2016: $4,7862016Assets 2017: $10,508Liabilities 2017: $02017Assets 2018: -$10,391Liabilities 2018: $02018

Highlighted filing

2018

Assets-$10,391
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2014: $1,873Expenses 2014: $1,385Net Income 2014: $4882014Revenue 2015: $74,761Expenses 2015: $74,013Net Income 2015: $7482015Revenue 2016: $86,464Expenses 2016: $82,426Net Income 2016: $4,0382016Revenue 2017: $147,611Expenses 2017: $137,103Net Income 2017: $10,5082017Revenue 2018: $146,098Expenses 2018: $150,491Net Income 2018: -$4,3932018

Highlighted filing

2018

Revenue$146,098
Expenses$150,491
Net Income-$4,393
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
-$10,391
Liabilities
$0
Net assets
-
Revenue
$146,098
Expenses
$150,491
Net income
-$4,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$1.46$1.50$0.04
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.48$1.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.86$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.00
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$86,464
Mission and Program Overview

Mission

Affirm, celebrate and educate gay, bisexual and transmen, ages 18 to 25

Program Services

DescriptionGrantsExpenses
MPACT2 "MEN PRACTICING, AFFIRMING AND CELEBRATING RHEIR TRUTH", IS THE GENTLEMEN'S FOUNDATION FLAGSHIP HOLISTIC MENTORING PROGRAM THAT PROMOTES THE HEALTHY DEVELOPMENT OF GAY, BISEXUAL AND TRANSMEN OF COLOR, AGES 18-25. PARTNERED WITH MOREHOUSE COLLEGE'S SAFESPACE TO PROVIDE MENTORING TO OVER 15 STUDENTS-$9,199
MEN'S HEALTH AND AWARENESS. THE FOUNDATION SEEKS TO PROVIDE AWARENESS AND EDUCATION TO MEMBERS OF THE COMMUNITY TO HELP EMPOWER AND IMPROVE THE QUALITY OF THEIR LIVSE.-$4,617
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY SMALLSCo-FounderPT$0--
JUAN SMALLSCo-Founder-EPT$0--
DEXTER-LEON TAYLORTreaurerPT$0--
JAVIER BROWNSecretaryPT$0--
LENTHEUS CHANEYEditor-In-ChPT$0--
JAY ROMEIt DirectorPT$0--
LISA CUMMINGHAMMarketing DiPT$0--
Filing and Contact Details

Filer

Filer Name
THE GENTLEMEN'S FOUNDATION INCORPOR
EIN
46-4269268
Phone
7703547263
Address
270 17TH STREET NW SUITE 3508, ATLANTA, GA 30363

Signing Officer

Name
Dexter-leon Taylor
Title
Treaurer
Phone
7703547263
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Perry LLC
Address
2970 CLAIRMONT RD NE STE 100, BROOKHAVEN, GA 30329-1634
Preparer
Ronald F Perry
Phone
4046001600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses awards 100 contributions 300 marketing 5,706 events 60,511 meetings 3,844 computer & software 4,575 miscellaneous 3,199 g&a expenses 1,383 fundraising 2,736 bank service charges 72 total 82,426”

Form 990-ez, Part III, Line 28

“Mpact2 "men practicing, affirming and celebrating rheir truth", is the gentlemen's foundation flagship holistic mentoring program that promotes the healthy development of gay, bisexual and transmen of color, ages 18-25. Partnered with morehouse college's safespace to provide mentoring to over 15 students”

Raw XML Appendix136 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-FOUNDER-E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IT DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFIRM, CELEBRATE AND EDUCATE GAY, BISEXUAL AND TRANSMEN, AGES 18 TO 25
IRS990EZ/ProgramServiceRevenueAmt065755
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEN'S HEALTH AND AWARENESS. THE FOUNDATION SEEKS TO PROVIDE AWARENESS AND EDUCATION TO MEMBERS OF THE COMMUNITY TO HELP EMPOWER AND IMPROVE THE QUALITY OF THEIR LIVSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09199
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGENTLEMENSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074761
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 100 CONTRIBUTIONS 300 MARKETING 5,706 EVENTS 60,511 MEETINGS 3,844 COMPUTER & SOFTWARE 4,575 MISCELLANEOUS 3,199 G&A EXPENSES 1,383 FUNDRAISING 2,736 BANK SERVICE CHARGES 72 TOTAL 82,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MPACT2 "MEN PRACTICING, AFFIRMING AND CELEBRATING RHEIR TRUTH", IS THE GENTLEMEN'S FOUNDATION FLAGSHIP HOLISTIC MENTORING PROGRAM THAT PROMOTES THE HEALTHY DEVELOPMENT OF GAY, BISEXUAL AND TRANSMEN OF COLOR, AGES 18-25. PARTNERED WITH MOREHOUSE COLLEGE'S SAFESPACE TO PROVIDE MENTORING TO OVER 15 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07703547263
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GENTLEMEN'S FOUNDATION INCORPOR
ReturnHeader/Filer/BusinessNameControlTxt0GENT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303291634
ReturnHeader/PreparerPersonGrp/PhoneNum04046001600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F PERRY
ReturnHeader/ReturnTs02017-11-17T22:43:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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