Civic Intelligence

Mann Foundation Inc.

990PF • Fiscal year 2012 • EIN 27-4011207

Dec 01, 2011 to Nov 30, 2012 • Filed on Jul 11, 2013

4904 Fox Branch Court27614-8329
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2012 filings • NTEE T20 • $1M-$5M 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

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,236,749

No earlier filing loaded for comparison.

Net Assets

$1,236,749

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,801

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,236,749Liabilities 2012: $0Net Assets 2012: $1,236,7492012Assets 2013: $1,222,529Liabilities 2013: $0Net Assets 2013: $1,222,5292013Assets 2014: $1,238,467Liabilities 2014: $0Net Assets 2014: $1,238,4672014Assets 2015: $1,173,928Liabilities 2015: $0Net Assets 2015: $1,173,9282015Assets 2016: $1,110,614Liabilities 2016: $0Net Assets 2016: $1,110,6142016Assets 2017: $1,640,859Liabilities 2017: $0Net Assets 2017: $1,640,8592017Assets 2018: $715,735Liabilities 2018: $0Net Assets 2018: $715,7352018Assets 2019: $705,741Liabilities 2019: $0Net Assets 2019: $705,7412019Assets 2020: $1,175,300Liabilities 2020: $889Net Assets 2020: $1,174,4112020Assets 2021: $1,230,874Liabilities 2021: $0Net Assets 2021: $1,230,8742021Assets 2022: $1,291,411Liabilities 2022: $0Net Assets 2022: $1,291,4112022Assets 2023: $1,272,588Liabilities 2023: $0Net Assets 2023: $1,272,5882023Assets 2024: $1,273,553Liabilities 2024: $0Net Assets 2024: $1,273,5532024

Highlighted filing

2012

Assets$1,236,749
Liabilities$0
Net Assets$1,236,749

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $47,8012012Expenses 2013: $82,6112013Revenue 2014: $78,769Expenses 2014: $62,831Net Income 2014: $15,9382014Revenue 2015: $88,544Expenses 2015: $153,083Net Income 2015: -$64,5392015Revenue 2016: $32,690Expenses 2016: $96,004Net Income 2016: -$63,3142016Revenue 2017: $691,367Expenses 2017: $68,968Net Income 2017: $622,3992017Revenue 2018: $197,962Expenses 2018: $1,123,086Net Income 2018: -$925,1242018Revenue 2019: $17,827Expenses 2019: $27,821Net Income 2019: -$9,9942019Revenue 2020: $767,963Expenses 2020: $93,954Net Income 2020: $674,0092020Revenue 2021: $142,080Expenses 2021: $85,617Net Income 2021: $56,4632021Revenue 2022: $300,421Expenses 2022: $121,679Net Income 2022: $178,7422022Revenue 2023: $116,446Expenses 2023: $135,269Net Income 2023: -$18,8232023Revenue 2024: $209,873Expenses 2024: $144,471Net Income 2024: $65,4022024

Highlighted filing

2012

Revenue-
Expenses$47,801
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS H MANNDirector & C-$0--
JANE M MANNDirector,Tre-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRAVENSCROFTTO PROVIDE EDUCATIONAL OPPORTUNITIES501(C)(3)RALEIGH, NC, US$15,000
Paid GrantHAYES BARTON UNITED METHODIST CHURCTO SUPPORT LOCAL MISSIONS501(C)(3)RALEIGH, NC, US$10,000
Paid GrantJDRFTO FUND RESEARCH TO FIND A CURE501(C)(3)RALEIGH, NC, US$5,000
Paid GrantBOYS & GIRLS HOME OF NCTO PROVIDE A SAFE HOME FOR CHILDREN501(C)(3)KENANSVILLE, NC, US$2,500
Paid GrantHOPE ELEMENTARY CHARTER SCHOOLCHARTER SCHOOL SERVING STUDENTS K-5501(C)(3)RALEIGH, NC, US$2,500
Paid GrantNC COMMUNITY FOUNDATIONTO INSPIRE NC TO MAKE LASTING CONTRI501(C)(3)RALEIGH, NC, US$1,200
Filing and Contact Details

Filer

EIN
27-4011207
Raw XML AppendixShowing 400 of 414 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/PersonName1JANE M MANN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS MANN
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO FORMAL SELECTION PROCESS CURRENTLY EXISTS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THOMAS OR JANE MANN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09198465458
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104904 FOXBRANCH COURT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RALEIGH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode027614
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS H MANN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT LOCAL MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO INSPIRE NC TO MAKE LASTING CONTRI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO FUND RESEARCH TO FIND A CURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE A SAFE HOME FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARTER SCHOOL SERVING STUDENTS K-5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RAVENSCROFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HAYES BARTON UNITED METHODIST CHURC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NC COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JDRF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOYS & GIRLS HOME OF NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HOPE ELEMENTARY CHARTER SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107409 FALLS OF NEUSE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112209 FAIRVIEW ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124601 SIX FORKS ROAD STE 5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137721 SIX FORKS ROAD STE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14149 LIMESTONE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151116 N BLOUNT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KENANSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode127608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode227609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode327615
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode428349
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode527604
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear036200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear036200
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted055136
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021700
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus018936
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY018936
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02764
IRS990PF/UndistributedIncome/ExcessFromYear102764
IRS990PF/UndistributedIncome/QualifyingDistributions036200
IRS990PF/UndistributedIncome/TotalCorpus02764
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021700
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104904 FOX BRANCH CT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RALEIGH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode027614
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0THOMAS MANN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS INVESTMENT EXP
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0850
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount09455
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome09455
TaxesSchedule/Taxes/Amount0311
TaxesSchedule/Taxes/Category0TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/NetInvestmentIncome0311
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274011207
ReturnHeader/Filer/Name/BusinessNameLine10MANN FOUNDATION INC
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone09198465458
ReturnHeader/Filer/USAddress/AddressLine104904 FOX BRANCH COURT
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276148329
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0THOMAS H MANN
ReturnHeader/Officer/Phone09198465458

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