Civic Intelligence

The Mann Family Foundation Mann

990PF • Fiscal year 2012 • EIN 20-1765049

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization Profile
1944 N 600 E84097
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$13,401

Down $4,766 (-26%) from 2011

Net Assets

$13,401

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,790

Up $6,523 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$13,401
Liabilities$0
Net Assets$13,401
Open 2012 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

2012

Revenue-
Expenses$36,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN W MANNChairman-$0--
STEVEN W MANNPresident-$0--
STEVEN W MANNSecretary-$0--
STEVEN W MANNTreasurer-$0--
STEVEN W MANNVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLDS CHURCHSupport of youth programs & religious serviceCharitySALT LAKE CITY, UT, US$1,674
Filing and Contact Details

Filer

EIN
20-1765049
Raw XML Appendix300 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVEN W MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN W MANN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Chairman
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VP
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.446452
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.451533
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Organization facilitates community Lacrosse teams and receives team dues for expenses.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEVEN MANN
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IRS990PF/SummaryOfDirectCharitableActy/Description10Facilitation of community lacrosse teams
IRS990PF/SummaryOfDirectCharitableActy/Description20Genealogical Research for the purpose of furtheranceof religious ordiances in the Church of Jesus Christof Latter Day Saints
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IRS990PF/SummaryOfDirectCharitableActy/Expenses202366
IRS990PF/SupplementaryInformation/ContributingManager0STEVEN W MANN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01674
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OtherExpensesSchedule/OtherExpenses/Description0Bank Service Charge
OtherExpensesSchedule/OtherExpenses/Description1Genealogical Data/Subscriptions
OtherExpensesSchedule/OtherExpenses/Description2Lacrosse Equipment
OtherExpensesSchedule/OtherExpenses/Description3Licenses & Permits
OtherExpensesSchedule/OtherExpenses/Description4Office Supplies
OtherExpensesSchedule/OtherExpenses/Description5Team Meals
OtherExpensesSchedule/OtherExpenses/Description6Charitable Donations
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1334
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3962
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4173
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52105
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61674
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks046
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1334
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks216468
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3962
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52105
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61674
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02345
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome16057
OtherIncomeSchedule2/OtherIncome/Description0Miscellaneous
OtherIncomeSchedule2/OtherIncome/Description1Team Dues
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02345
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks16057
OtherIncreasesSchedule/OtherIncreases/Amount0397
OtherIncreasesSchedule/OtherIncreases/Description0Calculation Rounding Differences
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201765049
ReturnHeader/Filer/Name/BusinessNameLine10THE MANN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone08012246244
ReturnHeader/Filer/USAddress/AddressLine101944 N 600 E
ReturnHeader/Filer/USAddress/City0OREM
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084097
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0STEVEN W MANN
ReturnHeader/Officer/Phone08012246244
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0351266205
ReturnHeader/Preparer/Name0JEFREDA BROWN
ReturnHeader/Preparer/Phone02056870176
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T16:41:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,401
Liabilities
$0
Net assets
$13,401
Revenue
-
Expenses
$36,790
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