Civic Intelligence

John & Gale Mann Foundation Inc.

990PF • Fiscal year 2019 • EIN 27-4317451

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

1.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-6264%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$422,830

Down $30,944 (-6.8%) from 2018

Net Assets

Down

$421,880

Down $30,944 (-6.8%) from 2018

Liabilities

Flat

$950

Flat from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$494

Down $477 (-49%) from 2018

Expenses

Up

$31,438

Up $6,543 (+26%) from 2018

Net Income

Down

-$30,944

Down $7,020 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$422,830
Liabilities$950
Net Assets$421,880
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$494
Expenses$31,438
Net Income-$30,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-11-04

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
Michael R Hatton CPA
Phone
2603560640
Raw XML Appendix227 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0728
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0728
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0417839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0400000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0494
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0494
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt030710
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030710
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-30944
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0494
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0728
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-30944
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0421880
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0452824
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0421880
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021147
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021147
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021147
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0404991
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0240495
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0417839
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0400000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0452824
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0421880
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0213279
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04991
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04991
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0453774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0422830
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0404991
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0950
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0453774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0422830
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0452824
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0421880
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0429384
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0109135
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0320248
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06441
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021147
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0422943
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0429384
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GALE MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 5164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd046895
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt038180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt033800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt060139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt064158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt069661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.090273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056165
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.069085
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.112357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.107812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.105946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0422943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0443250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0489249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0535247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0595090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0657517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030710
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.451365
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030710
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030710
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030710
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/Amt010375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VERA BRADLEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1OTHER QUALIFID CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt012420 STONEBRIDGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROANOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WAYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146802
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030710
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/AppliedToCurrentYearAmt021147
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02745
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053391
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02745
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034469
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09563
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090251
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080688
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/AtSubmissionCreationDeviceId056506E8B631EE0C729791277447F973771CA732C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ADE8D38F542169248DEB7DA44B1089516F4F549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.174.169.27
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:06:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351350297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID CULP & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 HOME ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02603560640
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R HATTON CPA
ReturnHeader/ReturnTs02020-11-10T08:06:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,830
Liabilities
$950
Net assets
$421,880
Revenue
$494
Expenses
$31,438
Net income
-$30,944
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
2019Detailed filing. Detailed filing data is available for this year.$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
2011Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.54