Civic Intelligence

The Jim and Lorraine Mann Foundation

EIN 23-7978501 • Steamboat Springs, CO

Steamboat Rentals Inc PO Box 80477-Steamboat Springs, CO 80477-0165
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

89%

Faster revenue growth than 87% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$526,232

Down $28,097 (-5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$526,232

Down $28,097 (-5.1%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin92nd percentile

Revenue

Up

$69,683

Up $6,008 (+9.4%) from 2022

Expenses

Down

$25,496

Down $54,303 (-68%) from 2022

Net Income

Up

$44,187

Up $60,311 (+374%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $559,857Liabilities 2017: $0Net Assets 2017: $559,8572017Assets 2019: $699,757Liabilities 2019: $0Net Assets 2019: $699,7572019Assets 2020: $641,889Liabilities 2020: $0Net Assets 2020: $641,8892020Assets 2021: $570,454Liabilities 2021: $0Net Assets 2021: $570,4542021Assets 2022: $554,329Liabilities 2022: $0Net Assets 2022: $554,3292022Assets 2024: $526,232Liabilities 2024: $0Net Assets 2024: $526,2322024

Highlighted filing

2024

Assets$526,232
Liabilities$0
Net Assets$526,232
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $92,600Expenses 2017: $62,670Net Income 2017: $29,9302017Revenue 2019: $272,739Expenses 2019: $118,322Net Income 2019: $154,4172019Revenue 2020: $40,274Expenses 2020: $98,143Net Income 2020: -$57,8692020Revenue 2021: $64,875Expenses 2021: $136,310Net Income 2021: -$71,4352021Revenue 2022: $63,675Expenses 2022: $79,799Net Income 2022: -$16,1242022Revenue 2024: $69,683Expenses 2024: $25,496Net Income 2024: $44,1872024

Highlighted filing

2024

Revenue$69,683
Expenses$25,496
Net Income$44,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,232
Liabilities
$0
Net assets
$526,232
Revenue
$69,683
Expenses
$25,496
Net income
$44,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.70$0.25$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.00$5.54$0.64$0.80$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.00$5.70$0.65$1.36$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.40$0.98$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.73$1.18$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.93$0.63$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James L MannTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Jim and Lorraine Mann Foundation
EIN
23-7978501
Phone
9708709816
Address
Steamboat Rentals Inc PO Box 80477-, Steamboat Springs, CO 80477-0165

Signing Officer

Name
James L Mann
Title
Trustee
Phone
9708709816
Signed
2025-05-05

Preparer

Firm
Sharer Petree Brotz & Snyder
Address
1103 Laurel Oak Road Ste 105B, Voorhees, NJ 08043
Preparer
Thomas R Petree
Phone
6106477840
Raw XML Appendix226 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
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-411659
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-411659
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0868208
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0482046
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James L Mann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03440 So Ocean Blvd Apt 102-S
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
TaxesSchedule/TaxesDetail/CategoryTxt0Federal taxes
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James L Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09708709816
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Jim and Lorraine Mann Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JIMA
ReturnHeader/Filer/EIN0237978501
ReturnHeader/Filer/PhoneNum09708709816
ReturnHeader/Filer/USAddress/AddressLine1Txt0Steamboat Rentals Inc PO Box 80477-
ReturnHeader/Filer/USAddress/CityNm0Steamboat Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804770165
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222944613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharer Petree Brotz & Snyder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 Laurel Oak Road Ste 105B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Voorhees
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum06106477840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas R Petree
ReturnHeader/ReturnTs02025-09-30T08:50:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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