Civic Intelligence

The Mann Family Foundation

990PF • Fiscal year 2017 • EIN 23-2683304

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization Profile
130 North Front StreetWrightsville, PA 17368

(717) 252-1561

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

186%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$271,684

Down $28,622 (-9.5%) from 2016

Net Assets

Down

$271,684

Down $28,622 (-9.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,389

Down $22,822 (-307%) from 2016

Expenses

Down

$13,233

Down $14,681 (-53%) from 2016

Net Income

Down

-$28,622

Down $8,141 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $527,501Liabilities 2011: $02011Assets 2012: $438,319Liabilities 2012: $02012Assets 2013: $392,029Liabilities 2013: $0Net Assets 2013: $392,0292013Assets 2014: $349,072Liabilities 2014: $0Net Assets 2014: $349,0722014Assets 2015: $320,787Liabilities 2015: $0Net Assets 2015: $320,7872015Assets 2016: $300,306Liabilities 2016: $0Net Assets 2016: $300,3062016Assets 2017: $271,684Liabilities 2017: $0Net Assets 2017: $271,6842017Assets 2018: $265,190Liabilities 2018: $0Net Assets 2018: $265,1902018Assets 2019: $256,994Liabilities 2019: $0Net Assets 2019: $256,9942019Assets 2020: $254,857Liabilities 2020: $0Net Assets 2020: $254,8572020Assets 2021: $256,441Liabilities 2021: $0Net Assets 2021: $256,4412021Assets 2022: $207,868Liabilities 2022: $0Net Assets 2022: $207,8682022Assets 2024: $167,423Liabilities 2024: $0Net Assets 2024: $167,4232024

Highlighted filing

2017

Assets$271,684
Liabilities$0
Net Assets$271,684
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $21,564Expenses 2011: $37,961Net Income 2011: -$16,3972011Revenue 2012: -$33,686Expenses 2012: $55,496Net Income 2012: -$89,1822012Revenue 2013: $2,008Expenses 2013: $48,298Net Income 2013: -$46,2902013Revenue 2014: -$965Expenses 2014: $41,992Net Income 2014: -$42,9572014Revenue 2015: -$3,003Expenses 2015: $25,282Net Income 2015: -$28,2852015Revenue 2016: $7,433Expenses 2016: $27,914Net Income 2016: -$20,4812016Revenue 2017: -$15,389Expenses 2017: $13,233Net Income 2017: -$28,6222017Revenue 2018: $21,270Expenses 2018: $27,764Net Income 2018: -$6,4942018Revenue 2019: $24,554Expenses 2019: $32,750Net Income 2019: -$8,1962019Revenue 2020: $678Expenses 2020: $2,815Net Income 2020: -$2,1372020Revenue 2021: $0Expenses 2021: $12,745Net Income 2021: -$12,7452021Revenue 2022: $0Expenses 2022: $10,445Net Income 2022: -$10,4452022Revenue 2024: $0Expenses 2024: $10,000Net Income 2024: -$10,0002024

Highlighted filing

2017

Revenue-$15,389
Expenses$13,233
Net Income-$28,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR K MANNPresident-$0--
ARTHUR K MANN JRVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Mann Family Foundation
EIN
23-2683304
Phone
7172521561
Address
130 NORTH FRONT STREET, WRIGHTSVILLE, PA 17368

Signing Officer

Name
Arthur K Mann
Title
President
Phone
7172521561
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
Bonita J Mcgonigal
Phone
7177617171
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOURGLASS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WHARTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0123 NORTH PRINCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13620 LOCUST WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LANCASTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd119104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0282
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074080
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07592
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103610
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0103892
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt039138
LandEtcSchedule2/LandEtcGrp/BookValueAmt012130
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE & OFFICE RENOVATIONS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt051268
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt012130
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR K MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07172521561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0232683304
ReturnHeader/Filer/PhoneNum07172521561
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 NORTH FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017368
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DD098083BC06197A1FBD0F58FAB46B080F4CC8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0F22C0366C75240DCBF292EBAC3AE323557A195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.214.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONITA J MCGONIGAL
ReturnHeader/ReturnTs02018-11-06T16:02:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,684
Liabilities
$0
Net assets
$271,684
Revenue
-$15,389
Expenses
$13,233
Net income
-$28,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.00$0.13$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.25$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.21$0.28$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.15$0.13$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.07$0.28$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.03$0.25$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.01$0.42$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.02$0.48$0.46
2012Summary only. Only limited summary data is available for this year.$4.38$0.00$0.34$0.55$0.89
2011Summary only. Only limited summary data is available for this year.$5.28$0.00$0.22$0.38$0.16