Civic Intelligence

The Mann Family Foundation Mann

990PF • Fiscal year 2015 • EIN 20-1765049

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
1944 N 600 EOrem, UT 84097

(801) 224-6244

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-58%

Higher net margin than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

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.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,412

Down $13,836 (-28%) from 2014

Net Assets

Down

$36,412

Down $13,836 (-28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Down

$23,669

Down $15,451 (-39%) from 2014

Expenses

Up

$37,505

Up $10,596 (+39%) from 2014

Net Income

Down

-$13,836

Down $26,047 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$36,412
Liabilities$0
Net Assets$36,412
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$23,669
Expenses$37,505
Net Income-$13,836
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MannPresident-$0--
Steven MannChairman-$0--
Steven MannSecretary-$0--
Steven MannTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mann Family Foundation
EIN
20-1765049
Phone
8012246244
Address
1944 N 600 E, Orem, UT 84097

Signing Officer

Name
Steven Mann
Title
President
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Goshen Business Group LLC
Address
4000 Eagle Point Corporate Drive, Birmingham, AL 35242
Preparer
JeFreda Brown
Phone
2053145796
Raw XML Appendix264 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8605
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02702
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02702
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mann Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0201765049
ReturnHeader/Filer/PhoneNum08012246244
ReturnHeader/Filer/USAddress/AddressLine1Txt01944 N 600 E
ReturnHeader/Filer/USAddress/CityNm0Orem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goshen Business Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Eagle Point Corporate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035242
ReturnHeader/PreparerPersonGrp/PhoneNum02053145796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JeFreda Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-08T15:42:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,412
Liabilities
$0
Net assets
$36,412
Revenue
$23,669
Expenses
$37,505
Net income
-$13,836
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
2015Detailed filing. Detailed filing data is available for this year.$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