Civic Intelligence

The Mann Family Foundation Mann

990PF • Fiscal year 2010 • EIN 20-1765049

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
1944 N 600 E84097
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$30,012

No earlier filing loaded for comparison.

Net Assets

$30,012

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$63,002

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $30,012Liabilities 2010: $0Net Assets 2010: $30,0122010Assets 2011: $18,167Liabilities 2011: $02011Assets 2012: $13,401Liabilities 2012: $0Net Assets 2012: $13,4012012Assets 2013: $38,037Liabilities 2013: $0Net Assets 2013: $38,0372013Assets 2014: $50,248Liabilities 2014: $0Net Assets 2014: $50,2482014Assets 2015: $36,412Liabilities 2015: $0Net Assets 2015: $36,4122015Assets 2016: $52,853Liabilities 2016: $13,744Net Assets 2016: $39,1092016Assets 2017: $47,314Liabilities 2017: $0Net Assets 2017: $47,3142017Assets 2018: $50,369Liabilities 2018: $0Net Assets 2018: $50,3692018Assets 2019: $38,479Liabilities 2019: $0Net Assets 2019: $38,4792019Assets 2020: $7,930Liabilities 2020: $0Net Assets 2020: $7,9302020Assets 2021: $7,739Liabilities 2021: $0Net Assets 2021: $7,7392021Assets 2022: $7,714Liabilities 2022: $0Net Assets 2022: $7,7142022Assets 2023: $7,714Liabilities 2023: $0Net Assets 2023: $7,7142023Assets 2024: $7,719Liabilities 2024: $0Net Assets 2024: $7,7192024

Highlighted filing

2010

Assets$30,012
Liabilities$0
Net Assets$30,012
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $63,0022010Revenue 2011: $18,580Expenses 2011: $30,267Net Income 2011: -$11,6872011Expenses 2012: $36,7902012Revenue 2013: $30,707Expenses 2013: $37,008Net Income 2013: -$6,3012013Revenue 2014: $39,120Expenses 2014: $26,909Net Income 2014: $12,2112014Revenue 2015: $23,669Expenses 2015: $37,505Net Income 2015: -$13,8362015Revenue 2016: $62,852Expenses 2016: $60,155Net Income 2016: $2,6972016Revenue 2017: $43,693Expenses 2017: $35,488Net Income 2017: $8,2052017Revenue 2018: $43,999Expenses 2018: $40,944Net Income 2018: $3,0552018Revenue 2019: $38,763Expenses 2019: $50,653Net Income 2019: -$11,8902019Revenue 2020: -$3,842Expenses 2020: $7,623Net Income 2020: -$11,4652020Revenue 2021: $359Expenses 2021: $550Net Income 2021: -$1912021Revenue 2022: $13,000Expenses 2022: $13,175Net Income 2022: -$1752022Revenue 2023: $3,495Expenses 2023: $3,495Net Income 2023: $02023Revenue 2024: $13,048Expenses 2024: $13,043Net Income 2024: $52024

Highlighted filing

2010

Revenue-
Expenses$63,002
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W MANNChairman-$0--
STEVEN W MANNPresident-$0--
STEVEN W MANNSecretary-$0--
STEVEN W MANNTreasurer-$0--
CHARLOTTE S MANNV. President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLDS CHURCHCHARITABLE CONTRIBUTIONPUBLICSALT LAKE CITY, UT, US$17,294
Paid GrantTHE TIPPING BUCKETCHARITABLE CONTRIBUTIONPUBLICPROVO, UT, US$51
Filing and Contact Details

Filer

EIN
20-1765049
Raw XML AppendixShowing 400 of 590 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
CompensationExplanation/Compensation/PersonName0STEVEN W MANN
CompensationExplanation/Compensation/PersonName1STEVEN W MANN
CompensationExplanation/Compensation/PersonName2STEVEN W MANN
CompensationExplanation/Compensation/PersonName3STEVEN W MANN
CompensationExplanation/Compensation/PersonName4CHARLOTTE S MANN
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/ComputationMethod8200DB
DepreciationSchedule/Depreciation/ComputationMethod9200DB
DepreciationSchedule/Depreciation/ComputationMethod10200DB
DepreciationSchedule/Depreciation/ComputationMethod11200DB
DepreciationSchedule/Depreciation/ComputationMethod12200DB
DepreciationSchedule/Depreciation/ComputationMethod13200DB
DepreciationSchedule/Depreciation/ComputationMethod14200DB
DepreciationSchedule/Depreciation/ComputationMethod15200DB
DepreciationSchedule/Depreciation/ComputationMethod16200DB
DepreciationSchedule/Depreciation/ComputationMethod17200DB
DepreciationSchedule/Depreciation/ComputationMethod18200DB
DepreciationSchedule/Depreciation/ComputationMethod19200DB
DepreciationSchedule/Depreciation/ComputationMethod20200DB
DepreciationSchedule/Depreciation/ComputationMethod21200DB
DepreciationSchedule/Depreciation/ComputationMethod22200DB
DepreciationSchedule/Depreciation/ComputationMethod23200DB
DepreciationSchedule/Depreciation/ComputationMethod24200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0400
DepreciationSchedule/Depreciation/CostOrOtherBasis11432
DepreciationSchedule/Depreciation/CostOrOtherBasis21184
DepreciationSchedule/Depreciation/CostOrOtherBasis31183
DepreciationSchedule/Depreciation/CostOrOtherBasis41173
DepreciationSchedule/Depreciation/CostOrOtherBasis58771
DepreciationSchedule/Depreciation/CostOrOtherBasis61496
DepreciationSchedule/Depreciation/CostOrOtherBasis74108
DepreciationSchedule/Depreciation/CostOrOtherBasis8425
DepreciationSchedule/Depreciation/CostOrOtherBasis9202
DepreciationSchedule/Depreciation/CostOrOtherBasis101161
DepreciationSchedule/Depreciation/CostOrOtherBasis11523
DepreciationSchedule/Depreciation/CostOrOtherBasis122674
DepreciationSchedule/Depreciation/CostOrOtherBasis13100
DepreciationSchedule/Depreciation/CostOrOtherBasis1430
DepreciationSchedule/Depreciation/CostOrOtherBasis1529
DepreciationSchedule/Depreciation/CostOrOtherBasis1616
DepreciationSchedule/Depreciation/CostOrOtherBasis17222
DepreciationSchedule/Depreciation/CostOrOtherBasis18134
DepreciationSchedule/Depreciation/CostOrOtherBasis19532
DepreciationSchedule/Depreciation/CostOrOtherBasis20352
DepreciationSchedule/Depreciation/CostOrOtherBasis21214
DepreciationSchedule/Depreciation/CostOrOtherBasis22256
DepreciationSchedule/Depreciation/CostOrOtherBasis23229
DepreciationSchedule/Depreciation/CostOrOtherBasis2472
DepreciationSchedule/Depreciation/CostOrOtherBasis259898
DepreciationSchedule/Depreciation/CostOrOtherBasis26192
DepreciationSchedule/Depreciation/CostOrOtherBasis2727
DepreciationSchedule/Depreciation/CostOrOtherBasis281343
DepreciationSchedule/Depreciation/CostOrOtherBasis29943
DepreciationSchedule/Depreciation/CostOrOtherBasis3074
DepreciationSchedule/Depreciation/CostOrOtherBasis3168
DepreciationSchedule/Depreciation/CostOrOtherBasis3230
DepreciationSchedule/Depreciation/CostOrOtherBasis3393
DepreciationSchedule/Depreciation/CostOrOtherBasis3464
DepreciationSchedule/Depreciation/CostOrOtherBasis3580
DepreciationSchedule/Depreciation/CostOrOtherBasis369
DepreciationSchedule/Depreciation/CostOrOtherBasis3749
DepreciationSchedule/Depreciation/CostOrOtherBasis3856
DepreciationSchedule/Depreciation/CostOrOtherBasis3985
DepreciationSchedule/Depreciation/CurrentYearExpense0737
DepreciationSchedule/Depreciation/CurrentYearExpense1194
DepreciationSchedule/Depreciation/CurrentYearExpense2664
DepreciationSchedule/Depreciation/CurrentYearExpense325
DepreciationSchedule/Depreciation/CurrentYearExpense4257
DepreciationSchedule/Depreciation/CurrentYearExpense516
DepreciationSchedule/Depreciation/CurrentYearExpense65
DepreciationSchedule/Depreciation/CurrentYearExpense75
DepreciationSchedule/Depreciation/CurrentYearExpense84
DepreciationSchedule/Depreciation/CurrentYearExpense937
DepreciationSchedule/Depreciation/CurrentYearExpense1013
DepreciationSchedule/Depreciation/CurrentYearExpense1151
DepreciationSchedule/Depreciation/CurrentYearExpense1256
DepreciationSchedule/Depreciation/CurrentYearExpense1334
DepreciationSchedule/Depreciation/CurrentYearExpense1441
DepreciationSchedule/Depreciation/CurrentYearExpense1538
DepreciationSchedule/Depreciation/CurrentYearExpense1643
DepreciationSchedule/Depreciation/CurrentYearExpense175939
DepreciationSchedule/Depreciation/CurrentYearExpense18115
DepreciationSchedule/Depreciation/CurrentYearExpense1916
DepreciationSchedule/Depreciation/CurrentYearExpense201343
DepreciationSchedule/Depreciation/CurrentYearExpense21943
DepreciationSchedule/Depreciation/CurrentYearExpense2274
DepreciationSchedule/Depreciation/CurrentYearExpense2368
DepreciationSchedule/Depreciation/CurrentYearExpense2430
DepreciationSchedule/Depreciation/CurrentYearExpense2553
DepreciationSchedule/Depreciation/CurrentYearExpense2636
DepreciationSchedule/Depreciation/CurrentYearExpense2780
DepreciationSchedule/Depreciation/CurrentYearExpense289
DepreciationSchedule/Depreciation/CurrentYearExpense2949
DepreciationSchedule/Depreciation/CurrentYearExpense3056
DepreciationSchedule/Depreciation/CurrentYearExpense3185
DepreciationSchedule/Depreciation/DateAcquired02004-11-27
DepreciationSchedule/Depreciation/DateAcquired12004-11-30
DepreciationSchedule/Depreciation/DateAcquired22004-11-30
DepreciationSchedule/Depreciation/DateAcquired32004-11-30
DepreciationSchedule/Depreciation/DateAcquired42004-11-30
DepreciationSchedule/Depreciation/DateAcquired52005-07-01
DepreciationSchedule/Depreciation/DateAcquired62006-07-01
DepreciationSchedule/Depreciation/DateAcquired72004-11-30
DepreciationSchedule/Depreciation/DateAcquired82004-12-11
DepreciationSchedule/Depreciation/DateAcquired92005-07-01
DepreciationSchedule/Depreciation/DateAcquired102005-07-01
DepreciationSchedule/Depreciation/DateAcquired112006-07-01
DepreciationSchedule/Depreciation/DateAcquired122008-09-15
DepreciationSchedule/Depreciation/DateAcquired132008-03-22
DepreciationSchedule/Depreciation/DateAcquired142008-04-04
DepreciationSchedule/Depreciation/DateAcquired152008-04-27
DepreciationSchedule/Depreciation/DateAcquired162008-05-11
DepreciationSchedule/Depreciation/DateAcquired172008-09-10
DepreciationSchedule/Depreciation/DateAcquired182008-03-24
DepreciationSchedule/Depreciation/DateAcquired192008-06-18
DepreciationSchedule/Depreciation/DateAcquired202009-04-25
DepreciationSchedule/Depreciation/DateAcquired212009-12-22
DepreciationSchedule/Depreciation/DateAcquired222009-07-01
DepreciationSchedule/Depreciation/DateAcquired232009-08-19
DepreciationSchedule/Depreciation/DateAcquired242010-01-08
DepreciationSchedule/Depreciation/DateAcquired252010-01-19
DepreciationSchedule/Depreciation/DateAcquired262010-04-29
DepreciationSchedule/Depreciation/DateAcquired272010-05-01
DepreciationSchedule/Depreciation/DateAcquired282010-09-17
DepreciationSchedule/Depreciation/DateAcquired292010-10-26
DepreciationSchedule/Depreciation/DateAcquired302010-11-09
DepreciationSchedule/Depreciation/DateAcquired312010-11-10
DepreciationSchedule/Depreciation/DateAcquired322010-11-12
DepreciationSchedule/Depreciation/DateAcquired332010-08-03
DepreciationSchedule/Depreciation/DateAcquired342010-09-06
DepreciationSchedule/Depreciation/DateAcquired352010-09-30
DepreciationSchedule/Depreciation/DateAcquired362010-10-19
DepreciationSchedule/Depreciation/DateAcquired372010-11-12
DepreciationSchedule/Depreciation/DateAcquired382010-11-15
DepreciationSchedule/Depreciation/DateAcquired392010-12-12
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty1DELL 4700
DepreciationSchedule/Depreciation/DescriptionOfProperty2DELL 8400
DepreciationSchedule/Depreciation/DescriptionOfProperty3DELL 4700
DepreciationSchedule/Depreciation/DescriptionOfProperty4DELL 4700
DepreciationSchedule/Depreciation/DescriptionOfProperty5COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7GENEALOGICAL SUPPLIES
DepreciationSchedule/Depreciation/DescriptionOfProperty8QUICKBOOKS SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty9GENEALOGICAL SUPPLIES
DepreciationSchedule/Depreciation/DescriptionOfProperty10SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty11SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty13VARA SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty14PANIC.COM
DepreciationSchedule/Depreciation/DescriptionOfProperty15NEXT GENERATION
DepreciationSchedule/Depreciation/DescriptionOfProperty16OHANA SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty17CDW DIRECT
DepreciationSchedule/Depreciation/DescriptionOfProperty18USB MICROPHONE
DepreciationSchedule/Depreciation/DescriptionOfProperty19DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty20DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty21HARD DRIVES
DepreciationSchedule/Depreciation/DescriptionOfProperty22COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty23SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty24COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty25COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty26COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty27SIMPLY MAC COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty28COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty29COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty30COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty31INVISIBLE SHIELD
DepreciationSchedule/Depreciation/DescriptionOfProperty32COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty33BOOKS
DepreciationSchedule/Depreciation/DescriptionOfProperty34SYMANTEC
DepreciationSchedule/Depreciation/DescriptionOfProperty35MICROSOFT SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty36SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty37MICROSOFT SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty38SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty39SYMANTEC
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life65.0000
DepreciationSchedule/Depreciation/Life77.0000
DepreciationSchedule/Depreciation/Life83.0000
DepreciationSchedule/Depreciation/Life97.0000
DepreciationSchedule/Depreciation/Life103.0000
DepreciationSchedule/Depreciation/Life113.0000
DepreciationSchedule/Depreciation/Life125.0000
DepreciationSchedule/Depreciation/Life133.0000
DepreciationSchedule/Depreciation/Life143.0000
DepreciationSchedule/Depreciation/Life153.0000
DepreciationSchedule/Depreciation/Life163.0000
DepreciationSchedule/Depreciation/Life173.0000
DepreciationSchedule/Depreciation/Life185.0000
DepreciationSchedule/Depreciation/Life195.0000
DepreciationSchedule/Depreciation/Life205.0000
DepreciationSchedule/Depreciation/Life215.0000
DepreciationSchedule/Depreciation/Life225.0000
DepreciationSchedule/Depreciation/Life233.0000
DepreciationSchedule/Depreciation/Life245.0000
DepreciationSchedule/Depreciation/Life255.0000
DepreciationSchedule/Depreciation/Life265.0000
DepreciationSchedule/Depreciation/Life275.0000
DepreciationSchedule/Depreciation/Life285.0000
DepreciationSchedule/Depreciation/Life295.0000
DepreciationSchedule/Depreciation/Life305.0000
DepreciationSchedule/Depreciation/Life315.0000
DepreciationSchedule/Depreciation/Life325.0000
DepreciationSchedule/Depreciation/Life337.0000
DepreciationSchedule/Depreciation/Life343.0000
DepreciationSchedule/Depreciation/Life353.0000
DepreciationSchedule/Depreciation/Life363.0000
DepreciationSchedule/Depreciation/Life373.0000
DepreciationSchedule/Depreciation/Life383.0000
DepreciationSchedule/Depreciation/Life393.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0400
DepreciationSchedule/Depreciation/PriorYearsDepreciation11432
DepreciationSchedule/Depreciation/PriorYearsDepreciation21184
DepreciationSchedule/Depreciation/PriorYearsDepreciation31183
DepreciationSchedule/Depreciation/PriorYearsDepreciation41173
DepreciationSchedule/Depreciation/PriorYearsDepreciation58034
DepreciationSchedule/Depreciation/PriorYearsDepreciation61205
DepreciationSchedule/Depreciation/PriorYearsDepreciation73112
DepreciationSchedule/Depreciation/PriorYearsDepreciation8425
DepreciationSchedule/Depreciation/PriorYearsDepreciation9139
DepreciationSchedule/Depreciation/PriorYearsDepreciation101161
DepreciationSchedule/Depreciation/PriorYearsDepreciation11523
DepreciationSchedule/Depreciation/PriorYearsDepreciation122032
DepreciationSchedule/Depreciation/PriorYearsDepreciation1381
DepreciationSchedule/Depreciation/PriorYearsDepreciation1424
DepreciationSchedule/Depreciation/PriorYearsDepreciation1523
DepreciationSchedule/Depreciation/PriorYearsDepreciation1612
DepreciationSchedule/Depreciation/PriorYearsDepreciation17160
DepreciationSchedule/Depreciation/PriorYearsDepreciation18101
DepreciationSchedule/Depreciation/PriorYearsDepreciation19404
DepreciationSchedule/Depreciation/PriorYearsDepreciation20211
DepreciationSchedule/Depreciation/PriorYearsDepreciation21128
DepreciationSchedule/Depreciation/PriorYearsDepreciation22154
DepreciationSchedule/Depreciation/PriorYearsDepreciation23130
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0149
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0LACROSSE EXPENSE REIMBURSEMEN
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1FUNDRAISING
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description2OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome05616
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome117179
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome2134
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0149
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome022929
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA023078
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome023078
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017345
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017345
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss07480
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss011116
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-32444
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0149
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0149
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0149
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0149
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps017139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss017139
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm022929
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss022929
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps0716
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07593
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0169
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome023078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps045009
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss063002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses030558
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps027664
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss045657
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps09640
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss09640
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip034547
IRS990PF/BalanceSheets/CashBOY059045
IRS990PF/BalanceSheets/CashEOY024634
IRS990PF/BalanceSheets/CashEOYFMV024634
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis039925
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY03411
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY05378
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV013000
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY062456
IRS990PF/BalanceSheets/TotalAssetsEOY030012
IRS990PF/BalanceSheets/TotalAssetsEOYFMV037634
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY062456
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY030012
IRS990PF/BalanceSheets/TotalNetAssetsBOY062456
IRS990PF/BalanceSheets/TotalNetAssetsEOY030012
IRS990PF/BalanceSheets/UnrestrictedBOY062456
IRS990PF/BalanceSheets/UnrestrictedEOY030012
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-32444
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal030012
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY062456
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY030012
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02700
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02700
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02700
IRS990PF/DistributableAmount/MinimumInvestmentReturn02701
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY037634
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets054840
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances041840
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0823
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets013000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02701
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets054017
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets054840
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.05
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN W MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN W MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN W MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVEN W MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHARLOTTE S MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101944 N 600 E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111944 N 600 E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121944 N 600 E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131944 N 600 E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141944 N 600 E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4OREM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode384097
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode484097
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct017061
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets017060
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.315830
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.249751
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.265569
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.432169
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets054017
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1060272
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2061099
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3051739
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions045009
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1015053
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2016226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,012
Liabilities
$0
Net assets
$30,012
Revenue
-
Expenses
$63,002
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$13.0$13.0$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$3.50$3.50$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$13.0$13.2$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$0.36$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$3.84$7.62$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$0.00$38.5$38.8$50.7$11.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$0.00$50.4$44.0$40.9$3.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.3$0.00$47.3$43.7$35.5$8.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$13.7$39.1$62.9$60.2$2.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$23.7$37.5$13.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.00$50.2$39.1$26.9$12.2
2013Detailed filing. Detailed filing data is available for this year.$38.0$0.00$38.0$30.7$37.0$6.30
2012Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$36.8
2011Summary only. Only limited summary data is available for this year.$18.2$0.00$18.6$30.3$11.7
2010Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$63.0