Civic Intelligence

John & Gale Mann Foundation Inc.

990PF • Fiscal year 2016 • EIN 27-4317451

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization Profile
P O Box 5164Fort Wayne, IN 46895-5164

(260) 482-4626

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-14139%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$513,070

Down $60,656 (-11%) from 2015

Net Assets

Down

$513,070

Down $60,656 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin1st percentile

Revenue

Down

$429

Down $4,083 (-90%) from 2015

Expenses

Down

$61,085

Down $4,279 (-6.5%) from 2015

Net Income

Up

-$60,656

Up $196 (+0.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $584,127Liabilities 2011: $0Net Assets 2011: $584,1272011Assets 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

2016

Assets$513,070
Liabilities$0
Net Assets$513,070
Open 2016 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 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

2016

Revenue$429
Expenses$61,085
Net Income-$60,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
John & Gale Mann Foundation
EIN
27-4317451
Phone
2604824626
Address
P O BOX 5164, FORT WAYNE, IN 46895-5164

Signing Officer

Name
Gale Mann
Title
CEO
Signed
2017-05-01
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 Appendix228 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/EOYFMVAmt0241634
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0573726
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01086796
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0301764
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0241634
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016302
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0543398
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt053525
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01070494
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01086796
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd046895
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0117159
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01070494
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.547220
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt060139
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt060139
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt060139
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OTHER QUALIFID CHARITIES
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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/TotalGrantOrContriPdDurYrAmt060139
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/AppliedToCurrentYearAmt053525
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt053525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050741
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026713
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026713
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0169345
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050741
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040661
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060139
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06614
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0196058
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0189444
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt066
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & GALE MANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0274317451
ReturnHeader/Filer/PhoneNum02604824626
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5164
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0468955164
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088946A02E9B5EC91AFA3A2F7D47A259DC767D433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B6B137BA1EE6ED226DC368691BCB9CE1F10755C
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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HATTON CPA
ReturnHeader/ReturnTs02017-05-05T08:01:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,070
Liabilities
$0
Net assets
$513,070
Revenue
$429
Expenses
$61,085
Net income
-$60,656
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
2016Detailed filing. Detailed filing data is available for this year.$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
2011Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.54