Civic Intelligence

Gm Foundation Inc

990PF • Fiscal year 2018 • EIN 47-2304492

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
1604 Mountainview RoadKing, NC 27021

(267) 980-7981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-100%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$137,507

Down $159,528 (-54%) from 2017

Net Assets

Down

$137,507

Down $159,528 (-54%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$160,064

Up $163,746 (+4447%) from 2017

Expenses

Up

$319,592

Up $283,148 (+777%) from 2017

Net Income

Down

-$159,528

Down $119,402 (-298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2014: $600,000Liabilities 2014: $02014Assets 2015: $630,386Liabilities 2015: $95,7132015Assets 2016: $334,972Liabilities 2016: $0Net Assets 2016: $334,9722016Assets 2017: $297,035Liabilities 2017: $0Net Assets 2017: $297,0352017Assets 2018: $137,507Liabilities 2018: $0Net Assets 2018: $137,5072018Assets 2019: $8,550Liabilities 2019: $1Net Assets 2019: $8,5502019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$137,507
Liabilities$0
Net Assets$137,507
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $600,000Expenses 2014: $0Net Income 2014: $600,0002014Revenue 2015: -$6,161Expenses 2015: $59,166Net Income 2015: -$65,3272015Revenue 2016: -$197,179Expenses 2016: $9,104Net Income 2016: -$206,2832016Revenue 2017: -$3,682Expenses 2017: $36,444Net Income 2017: -$40,1262017Revenue 2018: $160,064Expenses 2018: $319,592Net Income 2018: -$159,5282018Revenue 2019: $28,660Expenses 2019: $157,617Net Income 2019: -$128,9572019Revenue 2020: $15,051Expenses 2020: $23,601Net Income 2020: -$8,5502020

Highlighted filing

2018

Revenue$160,064
Expenses$319,592
Net Income-$159,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J SPEENEY IIIDirector-$0--
DAWN SPEENEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gm Foundation Inc
EIN
47-2304492
Phone
2679807981
Address
1604 MOUNTAINVIEW ROAD, KING, NC 27021

Signing Officer

Name
Michael Speeney
Title
Director
Phone
2679807981
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
518 TOWNSHIP LINE ROAD SUITE 300, BLUE BELL, PA 19422
Preparer
Kevin S Hill
Phone
2156418600
Raw XML Appendix348 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL J SPEENEY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAWN SPEENEY
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL J SPEENEY III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VIETNAMESE EVANGELICAL CHURCH OF NEW YORK OF C&MA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0338416
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0309723
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013307
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPEENEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02679807981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GMFO
ReturnHeader/Filer/EIN0472304492
ReturnHeader/Filer/PhoneNum02679807981
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0518 TOWNSHIP LINE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156418600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN S HILL
ReturnHeader/ReturnTs02019-05-13T11:58:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,507
Liabilities
$0
Net assets
$137,507
Revenue
$160,064
Expenses
$319,592
Net income
-$159,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.24$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$1.58$1.29
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.60$3.20$1.60
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.04$0.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.97$0.09$2.06
2015Summary only. Only limited summary data is available for this year.$6.30$0.96$0.06$0.59$0.65
2014Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$0.00$6.00