Civic Intelligence

Gweneviere Mann Foundation

990EZ • Fiscal year 2020 • EIN 83-1439788

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 28, 2021

Organization ProfileN/A
207 E 9th StGeorgetown, TX 78626

(512) 695-7226

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.58x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-81%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$58,324

Up $13,682 (+31%) from 2019

Net Assets

Down

$40,624

Down $4,018 (-9.0%) from 2019

Liabilities

$17,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$4,939

Down $41,773 (-89%) from 2019

Expenses

Down

$8,957

Down $25,300 (-74%) from 2019

Net Income

Down

-$4,018

Down $16,473 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0-$20KAssets 2018: $32,187Net Assets 2018: $32,1872018Assets 2019: $44,642Net Assets 2019: $44,6422019Assets 2020: $58,324Liabilities 2020: $17,700Net Assets 2020: $40,6242020Assets 2021: $20,281Liabilities 2021: $26,472Net Assets 2021: -$6,1912021Assets 2022: $50,470Liabilities 2022: $17,548Net Assets 2022: $32,9222022

Highlighted filing

2020

Assets$58,324
Liabilities$17,700
Net Assets$40,624
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $38,548Expenses 2018: $6,361Net Income 2018: $32,1872018Revenue 2019: $46,712Expenses 2019: $34,257Net Income 2019: $12,4552019Revenue 2020: $4,939Expenses 2020: $8,957Net Income 2020: -$4,0182020Revenue 2021: $13,105Expenses 2021: $9,992Net Income 2021: $3,1132021Revenue 2022: $59,762Expenses 2022: $20,649Net Income 2022: $39,1132022

Highlighted filing

2020

Revenue$4,939
Expenses$8,957
Net Income-$4,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 28, 2021
Return Version
2020v4.1
Gross Receipts
$4,939
Mission and Program Overview

Mission

To honor Gweneviere, The Gweneviere Mann Foundation continues her legacy by helping more people get scanned for brain tumor and lung cancer early so that they can thrive in life like she did.

Program Services

DescriptionGrantsExpenses
Starting with the NYC marathon in 2018, Yasir will run 50 marathons in 50 states, ending with the NYC marathon in 2019.He is taking on this enormous feat to honor and celebrate his late wife Gweneviere. In running the races, he is raising money for the Gweneviere Mann Foundation (GMF) to spread awareness and fund early detection of lung cancer and brain tumor programs.$0$8,779
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yasir SalemPresident/FounderPT$0--
Marisa BrooksBoard MemberPT$0--
Julia FischerBoard MemberPT$0--
Mari RamirezBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gweneviere Mann Foundation
EIN
83-1439788
Phone
5126957226
Address
207 E 9th St, Georgetown, TX 78626

Signing Officer

Name
Maria A Ramirez
Title
Treasurer
Phone
5126957226
Signed
2021-02-28

Preparer

Firm
Maria A Quezada
Address
207 E 9th Street, Georgetown, TX 78626
Preparer
Maria Alicia Quezada
Phone
5126957226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“EIDL Grant 1000.”

Form 990EZ, Part I, Line 16

“Subscriptions 32.”

Form 990EZ, Part I, Line 16

“Office 4.”

Form 990EZ, Part I, Line 16

“Program Expenses 8779.”

Form 990EZ, Part I, Line 16

“Bank Fees 142.”

Form 990EZ, Part II, Line 24

“Other Assets 2724.”

Form 990EZ, Part II, Line 26

“EIDL 17700.”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yasir Salem
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marisa Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mari Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02724
IRS990EZ/OtherExpensesTotalAmt08957
IRS990EZ/OtherRevenueTotalAmt01000
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt04939
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046712
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt089199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL Grant 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscriptions 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 4.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 142.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria A Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05126957226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gweneviere Mann Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GWEN
ReturnHeader/Filer/EIN0831439788
ReturnHeader/Filer/PhoneNum05126957226
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E 9th St
ReturnHeader/Filer/USAddress/CityNm0Georgetown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria A Quezada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 E 9th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078626
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Alicia Quezada
ReturnHeader/ReturnTs02021-11-15T19:51:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ramirez
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,324
Liabilities
$17,700
Net assets
$40,624
Revenue
$4,939
Expenses
$8,957
Net income
-$4,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$50.5$17.5$32.9$59.8$20.6$39.1
2021Detailed filing. Detailed filing data is available for this year.$20.3$26.5$6.19$13.1$9.99$3.11
2020Detailed filing. Detailed filing data is available for this year.$58.3$17.7$40.6$4.94$8.96$4.02
2019Detailed filing. Detailed filing data is available for this year.$44.6$44.6$46.7$34.3$12.5
2018Detailed filing. Detailed filing data is available for this year.$32.2$32.2$38.5$6.36$32.2