Civic Intelligence

John & Gale Mann Foundation Inc.

990PF • Fiscal year 2014 • EIN 27-4317451

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 19, 2015

Organization Profile
6320 W Hamilton RoadFort Wayne, IN 46814

(260) 482-4626

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-1389%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$634,578

Up $50,451 (+8.6%) from 2011

Net Assets

Up

$634,578

Up $50,451 (+8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

$4,744

No earlier filing loaded for comparison.

Expenses

Up

$70,650

Up $16,880 (+31%) from 2011

Net Income

-$65,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2011: $584,127Liabilities 2011: $0Net Assets 2011: $584,1272011Assets 2014: $634,578Liabilities 2014: $0Net Assets 2014: $634,5782014Assets 2015: $573,726Liabilities 2015: $0Net Assets 2015: $573,7262015Assets 2016: $513,070Liabilities 2016: $0Net Assets 2016: $513,0702016Assets 2018: $453,774Liabilities 2018: $950Net Assets 2018: $452,8242018Assets 2019: $422,830Liabilities 2019: $950Net Assets 2019: $421,8802019Assets 2020: $388,952Liabilities 2020: $950Net Assets 2020: $388,0022020Assets 2021: $399,059Liabilities 2021: $950Net Assets 2021: $398,1092021Assets 2022: $388,718Liabilities 2022: $0Net Assets 2022: $388,7182022

Highlighted filing

2014

Assets$634,578
Liabilities$0
Net Assets$634,578
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $53,7702011Revenue 2014: $4,744Expenses 2014: $70,650Net Income 2014: -$65,9062014Revenue 2015: $4,512Expenses 2015: $65,364Net Income 2015: -$60,8522015Revenue 2016: $429Expenses 2016: $61,085Net Income 2016: -$60,6562016Revenue 2018: $971Expenses 2018: $24,895Net Income 2018: -$23,9242018Revenue 2019: $494Expenses 2019: $31,438Net Income 2019: -$30,9442019Revenue 2020: $77Expenses 2020: $33,955Net Income 2020: -$33,8782020Revenue 2021: $46,866Expenses 2021: $36,759Net Income 2021: $10,1072021Revenue 2022: $34,190Expenses 2022: $43,581Net Income 2022: -$9,3912022

Highlighted filing

2014

Revenue$4,744
Expenses$70,650
Net Income-$65,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GALE MANNExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
John & Gale Mann Foundation
EIN
27-4317451
Phone
2604824626
Address
6320 W HAMILTON ROAD, FORT WAYNE, IN 46814

Signing Officer

Name
Gale Mann
Title
Executive Director
Phone
2604824626
Signed
2015-10-19
Discuss with paid preparer
Yes

Preparer

Firm
David Culp & Co Llp
Address
70 HOME STREET, HUNTINGTON, IN 46750
Preparer
Michael R Hatton CPA
Phone
2603560640
Raw XML Appendix232 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0201332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0201332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01236
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02950
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-65906
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0634578
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0700484
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt075
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt075
IRS990PF/FMVAssetsEOYAmt0634578
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0850000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0850000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt072451
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0201332
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0201332
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-149516
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-215422
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0628033
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0700484
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0667530
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0530639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0136891
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010013
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt032876
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0657517
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0667530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GALE MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06320 W HAMILTON ROAD
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt073124
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.119168
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.100305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0657517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0700484
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt069661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.333462
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069661
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069661
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069661
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GALE MANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06320 W HAMILTON ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WAYNE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046814
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02604824626
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EMBASSY THEATRE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OTHER QUALIFID CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 W JEFFERSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FORT WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt069661
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt032801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026713
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0154975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026713
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069661
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0154975
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118115
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604824626
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & GALE MANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0274317451
ReturnHeader/Filer/PhoneNum02604824626
ReturnHeader/Filer/USAddress/AddressLine1Txt06320 W HAMILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351350297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CULP & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 HOME STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02603560640
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HATTON CPA
ReturnHeader/ReturnTs02015-11-02T12:29:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,578
Liabilities
$0
Net assets
$634,578
Revenue
$4,744
Expenses
$70,650
Net income
-$65,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.34$0.44$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.01$3.98$0.47$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.01$3.88$0.00$0.34$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$0.00$0.31$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.53$0.01$0.25$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.00$0.61$0.61
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.05$0.65$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.05$0.71$0.66
2011Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.54