Civic Intelligence

The Mann Family Foundation Mann

990PF • Fiscal year 2016 • EIN 20-1765049

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$52,853

Up $16,441 (+45%) from 2015

Net Assets

Up

$39,109

Up $2,697 (+7.4%) from 2015

Liabilities

Up

$13,744

Up $13,744 from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$62,852

Up $39,183 (+166%) from 2015

Expenses

Up

$60,155

Up $22,650 (+60%) from 2015

Net Income

Up

$2,697

Up $16,533 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$52,853
Liabilities$13,744
Net Assets$39,109
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$62,852
Expenses$60,155
Net Income$2,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
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
2017-04-10
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 Appendix259 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt023375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/ReturnTs02017-04-10T09:27:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,853
Liabilities
$13,744
Net assets
$39,109
Revenue
$62,852
Expenses
$60,155
Net income
$2,697
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
2016Detailed filing. Detailed filing data is available for this year.$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