Civic Intelligence

John & Gale Mann Foundation Inc.

990PF • Fiscal year 2023 • EIN 27-4317451

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 06, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

0.2%

Faster asset growth than 52% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-47%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$389,322

Up $604 (+0.2%) from 2022

Net Assets

Up

$389,322

Up $604 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$18,148

Down $16,042 (-47%) from 2022

Expenses

Down

$17,544

Down $26,037 (-60%) from 2022

Net Income

Up

$604

Up $9,995 (+106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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: $388,7182022Assets 2023: $389,322Liabilities 2023: $0Net Assets 2023: $389,3222023

Highlighted filing

2023

Assets$389,322
Liabilities$0
Net Assets$389,322
Open 2023 Filing

Operations Trend

Revenue Growth13th 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: -$9,3912022Revenue 2023: $18,148Expenses 2023: $17,544Net Income 2023: $6042023

Highlighted filing

2023

Revenue$18,148
Expenses$17,544
Net Income$604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 6, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
Phone
2604336461
Signed
2024-04-06
Discuss with paid preparer
Yes

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
Jill Jamison CPA
Phone
2603560640
Raw XML Appendix246 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/Amt0550
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0550
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12001-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0CITIZENS FINL SVCS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1HV BANKCORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2GREAT ELM CAPITAL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt054
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt113529
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt220000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt066
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt113901
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt220000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02023-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12023-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22023-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1372
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0387288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0402309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORP STOCK INVESTMENT
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt07510
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt09230
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01408
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt018148
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt018148
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08918
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt08846
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt016584
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt016584
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07510
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07510
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07510
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0604
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt042813
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01408
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09230
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt016804
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt08918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt016584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt017544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017764
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018148
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0960
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0960
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt08846
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0604
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0389322
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0388718
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0389322
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019061
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019061
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019061
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt019295
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0234
IRS990PF/DistributableAmountGrp/TotalTaxAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0234
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0234
IRS990PF/FMVAssetsEOYAmt0404343
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0352648
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0387288
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0402309
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0388718
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0389322
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt036070
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02034
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02034
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0388718
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0389322
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0404343
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0388718
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0389322
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0388718
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0389322
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0391782
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020514
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0371268
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05877
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt019295
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0385905
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0391782
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/AddressLine1Txt0435 HAMILTON FOREST COVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FORT WAYNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd046814
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt016584
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt016584
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/AddressLine1Txt0435 HAMILTON FOREST COVE
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/Amt010320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16264
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/TotalGrantOrContriPdDurYrAmt016584
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/AppliedToCurrentYearAmt016584
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02477
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02745
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02477
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt050678
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016584
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050946
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053423
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039
TaxesSchedule/TaxesDetail/Amt0371
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0371
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALE MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02604336461
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-06
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL JAMISON CPA
ReturnHeader/ReturnTs02024-04-12T18:26:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,322
Liabilities
$0
Net assets
$389,322
Revenue
$18,148
Expenses
$17,544
Net income
$604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.18$0.18$0.01
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
2011Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.54