Civic Intelligence

Katherine Mann Charitable Tr 120002217

990PF • Fiscal year 2017 • EIN 38-6653802

Jun 01, 2016 to May 31, 2017 • Filed on Sep 29, 2017

Organization Profile
PO Box 1558 Dept Ea4e86Columbus, OH 43216

(810) 342-7089

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

59th percentile

0.00x

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

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$6,418

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

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

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$464,086

Up $6,365 (+1.4%) from 2016

Net Assets

$464,086

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Down

$14,827

Down $22,586 (-60%) from 2016

Expenses

Down

$8,460

Down $105,919 (-93%) from 2016

Net Income

Up

$6,367

Up $83,333 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2012: $526,864Liabilities 2012: $02012Assets 2013: $519,924Liabilities 2013: $02013Assets 2014: $518,471Liabilities 2014: $02014Assets 2015: $534,684Liabilities 2015: $02015Assets 2016: $457,721Liabilities 2016: $02016Assets 2017: $464,086Liabilities 2017: $0Net Assets 2017: $464,0862017Assets 2018: $451,392Liabilities 2018: $0Net Assets 2018: $451,3922018Assets 2019: $433,254Liabilities 2019: $0Net Assets 2019: $433,2542019Assets 2020: $419,517Liabilities 2020: $1Net Assets 2020: $419,5172020Assets 2021: $565,143Liabilities 2021: $1Net Assets 2021: $565,1432021Assets 2022: $570,878Liabilities 2022: $1Net Assets 2022: $570,8782022Assets 2023: $528,474Liabilities 2023: $12023Assets 2024: $522,255Liabilities 2024: $12024Assets 2025: $523,338Liabilities 2025: $0Net Assets 2025: $523,3382025

Highlighted filing

2017

Assets$464,086
Liabilities$0
Net Assets$464,086
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2012: $20,500Expenses 2012: $83,624Net Income 2012: -$63,1242012Revenue 2013: $19,472Expenses 2013: $26,432Net Income 2013: -$6,9602013Revenue 2014: $26,241Expenses 2014: $28,120Net Income 2014: -$1,8792014Revenue 2015: $25,442Expenses 2015: $9,231Net Income 2015: $16,2112015Revenue 2016: $37,413Expenses 2016: $114,379Net Income 2016: -$76,9662016Revenue 2017: $14,827Expenses 2017: $8,460Net Income 2017: $6,3672017Revenue 2018: $42,429Expenses 2018: $55,122Net Income 2018: -$12,6932018Revenue 2019: $17,535Expenses 2019: $35,674Net Income 2019: -$18,1392019Revenue 2020: $20,491Expenses 2020: $34,228Net Income 2020: -$13,7372020Revenue 2021: $181,008Expenses 2021: $35,381Net Income 2021: $145,6272021Revenue 2022: $43,500Expenses 2022: $37,497Net Income 2022: $6,0032022Revenue 2023: -$10,195Expenses 2023: $32,210Net Income 2023: -$42,4052023Revenue 2024: $35,641Expenses 2024: $41,578Net Income 2024: -$5,9372024Revenue 2025: $50,540Expenses 2025: $45,527Net Income 2025: $5,0132025

Highlighted filing

2017

Revenue$14,827
Expenses$8,460
Net Income$6,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$6,418-$6,418
Filing and Contact Details

Filer

Filer Name
Katherine Mann Charitable Trust
EIN
38-6653802
Phone
8103427089
Address
PO BOX 1558 DEPT EA4E86, COLUMBUS, OH 43216

Signing Officer

Name
Huntington National Bank
Title
Vice President
Phone
8103427089
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
800 YARD STREET SUITE 200, GRANDVIEW HEIGHTS, OH 43212
Preparer
Joseph B Hull
Phone
6142327290
Raw XML Appendix299 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/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04209
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039898
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt0243
TaxesSchedule/TaxesDetail/Amt1680
TaxesSchedule/TaxesDetail/Amt284
TaxesSchedule/TaxesDetail/Amt335
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt284
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt335
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTINGTON NATIONAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103427089
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATHERINE MANN CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0386653802
ReturnHeader/Filer/PhoneNum08103427089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1558 DEPT EA4E86
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F0D298A0E3AF061EF67938DF996C648A49ED6EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD934AC4464F59FDC9D1C6B8E7887F0AE854655E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.168.85.1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 YARD STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06142327290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B HULL
ReturnHeader/ReturnTs02017-10-04T11:01:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,086
Liabilities
$0
Net assets
$464,086
Revenue
$14,827
Expenses
$8,460
Net income
$6,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.51$0.46$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.00$0.36$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$0.10$0.32$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.00$5.71$0.44$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$1.81$0.35$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.20$0.34$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.18$0.36$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.42$0.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.15$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$4.58$0.00$0.37$1.14$0.77
2015Summary only. Only limited summary data is available for this year.$5.35$0.00$0.25$0.09$0.16
2014Summary only. Only limited summary data is available for this year.$5.18$0.00$0.26$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$5.20$0.00$0.19$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$0.21$0.84$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits