Civic Intelligence

Gweneviere Mann Foundation

990EZ • Fiscal year 2021 • EIN 83-1439788

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
2318 Santa Rosa StAustin, TX 78702

(512) 695-7226

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

165%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,281

Down $38,043 (-65%) from 2020

Net Assets

Down

-$6,191

Down $46,815 (-115%) from 2020

Liabilities

Up

$26,472

Up $8,772 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin69th percentile

Revenue

Up

$13,105

Up $8,166 (+165%) from 2020

Expenses

Up

$9,992

Up $1,035 (+12%) from 2020

Net Income

Up

$3,113

Up $7,131 (+177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$20,281
Liabilities$26,472
Net Assets-$6,191
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$13,105
Expenses$9,992
Net Income$3,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.1
Gross Receipts
$13,105
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$9,750
Compensation and Service Providers
Top Officer Pay77th 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
2318 Santa Rosa St, Austin, TX 78702

Signing Officer

Name
Maria A Ramirez
Title
Treasurer
Phone
5126957226
Signed
2022-10-11

Preparer

Firm
Maria Quezada
Address
2318 Santa Rosa St, Austin, TX 78702
Preparer
Maria Alicia Ramirez CPA
Phone
5126957226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“EIDL Grant 5000.”

Form 990EZ, Part I, Line 16

“Subscriptions 50.”

Form 990EZ, Part I, Line 16

“Office 192.”

Form 990EZ, Part I, Line 16

“Program Expenses 9750.”

Form 990EZ, Part II, Line 24

“Other Assets 2724. 2724.”

Form 990EZ, Part II, Line 26

“EIDL 17700. 26472.”

Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
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IRS990EZ/OtherRevenueTotalAmt05000
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08105
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EIDL Grant 5000.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 9750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets 2724. 2724.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria A Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05126957226
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gweneviere Mann Foundation
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ReturnHeader/Filer/EIN0831439788
ReturnHeader/Filer/PhoneNum05126957226
ReturnHeader/Filer/USAddress/AddressLine1Txt02318 Santa Rosa St
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463392488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Quezada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02318 Santa Rosa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078702
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Alicia Ramirez CPA
ReturnHeader/ReturnTs02022-11-14T22:50:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ramirez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,281
Liabilities
$26,472
Net assets
-$6,191
Revenue
$13,105
Expenses
$9,992
Net income
$3,113
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