Civic Intelligence

Doug Mansfield Foundation Trust

990PF • Fiscal year 2017 • EIN 27-2080244

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

2305 72nd Street EastSarasota, FL 34243

(941) 727-3444

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

836%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$71,240

Down $39,609 (-36%) from 2016

Net Assets

Down

$71,240

Down $39,609 (-36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

-$4,548

Down $46,538 (-111%) from 2016

Expenses

Down

$33,480

Down $2,700 (-7.5%) from 2016

Net Income

Down

-$38,028

Down $43,838 (-755%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $9,921Liabilities 2010: $0Net Assets 2010: $9,9212010Assets 2011: $174,344Liabilities 2011: $0Net Assets 2011: $174,3442011Assets 2012: $158,341Liabilities 2012: $0Net Assets 2012: $158,3412012Assets 2013: $130,938Liabilities 2013: $0Net Assets 2013: $130,9382013Assets 2014: $136,799Liabilities 2014: $0Net Assets 2014: $136,7992014Assets 2015: $104,919Liabilities 2015: $0Net Assets 2015: $104,9192015Assets 2016: $110,849Liabilities 2016: $0Net Assets 2016: $110,8492016Assets 2017: $71,240Liabilities 2017: $0Net Assets 2017: $71,2402017Assets 2018: $62,311Liabilities 2018: $0Net Assets 2018: $62,3112018Assets 2019: $68,995Liabilities 2019: $0Net Assets 2019: $68,9952019Assets 2020: $58,091Liabilities 2020: $0Net Assets 2020: $58,0912020Assets 2021: $67,565Liabilities 2021: $0Net Assets 2021: $67,5652021Assets 2022: $74,861Liabilities 2022: $0Net Assets 2022: $74,8612022Assets 2023: $85,954Liabilities 2023: $0Net Assets 2023: $85,9542023Assets 2024: $84,339Liabilities 2024: $0Net Assets 2024: $84,3392024

Highlighted filing

2017

Assets$71,240
Liabilities$0
Net Assets$71,240

Operations Trend

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

$50K$0-$50KExpenses 2010: $802010Expenses 2011: $1,0802011Expenses 2012: $23,2562012Revenue 2013: $8,646Expenses 2013: $36,049Net Income 2013: -$27,4032013Revenue 2014: $41,947Expenses 2014: $36,086Net Income 2014: $5,8612014Revenue 2015: $7,319Expenses 2015: $39,199Net Income 2015: -$31,8802015Revenue 2016: $41,990Expenses 2016: $36,180Net Income 2016: $5,8102016Revenue 2017: -$4,548Expenses 2017: $33,480Net Income 2017: -$38,0282017Revenue 2018: $5,042Expenses 2018: $12,520Net Income 2018: -$7,4782018Revenue 2019: $24,684Expenses 2019: $18,000Net Income 2019: $6,6842019Revenue 2020: $41,352Expenses 2020: $36,943Net Income 2020: $4,4092020Revenue 2021: $37,250Expenses 2021: $27,776Net Income 2021: $9,4742021Revenue 2022: $28,052Expenses 2022: $20,756Net Income 2022: $7,2962022Revenue 2023: $30,309Expenses 2023: $19,216Net Income 2023: $11,0932023Revenue 2024: $17,748Expenses 2024: $19,363Net Income 2024: -$1,6152024

Highlighted filing

2017

Revenue-$4,548
Expenses$33,480
Net Income-$38,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD D MANSFIELDTrustee-$0--
ANDREW S REDDISHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Doug Mansfield Foundation Trust
EIN
27-2080244
Phone
9417273444
Address
2305 72ND STREET EAST, SARASOTA, FL 34243

Signing Officer

Name
Harold D Mansfield
Title
Trustee
Phone
7417273444
Signed
2018-03-12

Preparer

Firm
Summers Carroll Whisler LLC
Address
330 EAST MAIN STREET, MUNCIE, IN 47305
Preparer
Michael G Whisler CPA
Phone
7652897951
Raw XML Appendix264 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt060661
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031537
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029124
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt060661
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031537
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-1581
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt080
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD D MANSFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07417273444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUG MANSFIELD FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0272080244
ReturnHeader/Filer/PhoneNum09417273444
ReturnHeader/Filer/USAddress/AddressLine1Txt02305 72ND STREET EAST
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06402119DE244BBF7DEB44761996939BB93E1E308
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0934A029248B249E9B827AF76804B8251A6811FA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.18.65
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351831899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMMERS CARROLL WHISLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUNCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047305
ReturnHeader/PreparerPersonGrp/PhoneNum07652897951
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G WHISLER CPA
ReturnHeader/ReturnTs02018-03-26T10:06:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.18$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.30$0.19$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.28$0.21$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.37$0.28$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.41$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.05$0.33$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.42$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.09$0.36$0.27
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00