Civic Intelligence

The Mann Family Foundation

990PF • Fiscal year 2012 • EIN 03-0357311

Jan 01, 2012 to Dec 31, 2012

Delray Beach, FL
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

210%

Higher net margin than 100% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Down

$160,088

Down $18,798 (-11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

-$8,955

Down $7,153 (-397%) from 2011

Expenses

Down

$9,843

Down $2,316 (-19%) from 2011

Net Income

Down

-$18,798

Down $4,837 (-35%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $178,886Liabilities 2011: $02011Assets 2012: $160,088Liabilities 2012: $02012Assets 2013: $157,093Liabilities 2013: $1Net Assets 2013: $157,0932013Assets 2014: $166,060Liabilities 2014: $1Net Assets 2014: $166,0602014Assets 2015: $166,794Liabilities 2015: $1Net Assets 2015: $166,7942015Assets 2016: $155,725Liabilities 2016: $0Net Assets 2016: $155,7252016Assets 2017: $154,849Liabilities 2017: $0Net Assets 2017: $154,8492017Assets 2018: $138,572Liabilities 2018: $0Net Assets 2018: $138,5722018Assets 2019: $128,141Liabilities 2019: $0Net Assets 2019: $128,1412019Assets 2020: $297,982Liabilities 2020: $0Net Assets 2020: $297,9822020Assets 2021: $303,579Liabilities 2021: $0Net Assets 2021: $303,5792021Assets 2022: $299,209Liabilities 2022: $0Net Assets 2022: $299,2092022Assets 2023: $303,734Liabilities 2023: $12023Assets 2024: $311,950Liabilities 2024: $0Net Assets 2024: $311,9502024

Highlighted filing

2012

Assets$160,088
Liabilities$0
Net Assets-

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: -$1,802Expenses 2011: $12,159Net Income 2011: -$13,9612011Revenue 2012: -$8,955Expenses 2012: $9,843Net Income 2012: -$18,7982012Revenue 2013: $7,294Expenses 2013: $10,289Net Income 2013: -$2,9952013Revenue 2014: $20,225Expenses 2014: $11,258Net Income 2014: $8,9672014Revenue 2015: $12,365Expenses 2015: $11,631Net Income 2015: $7342015Revenue 2016: $2,738Expenses 2016: $13,807Net Income 2016: -$11,0692016Revenue 2017: $10,766Expenses 2017: $11,642Net Income 2017: -$8762017Revenue 2018: $2,730Expenses 2018: $19,007Net Income 2018: -$16,2772018Revenue 2019: $2,848Expenses 2019: $13,279Net Income 2019: -$10,4312019Revenue 2020: $190,159Expenses 2020: $20,318Net Income 2020: $169,8412020Revenue 2021: $23,514Expenses 2021: $17,917Net Income 2021: $5,5972021Revenue 2022: $13,635Expenses 2022: $18,005Net Income 2022: -$4,3702022Revenue 2023: $31,051Expenses 2023: $26,526Net Income 2023: $4,5252023Revenue 2024: $32,474Expenses 2024: $24,258Net Income 2024: $8,2162024

Highlighted filing

2012

Revenue-$8,955
Expenses$9,843
Net Income-$18,798
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.32$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$0.31$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.14$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.90$0.20$1.70
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03$0.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.19$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.12$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.03$0.14$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.12$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.20$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.09$0.10$0.19
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.02$0.12$0.14