Civic Intelligence

Mann Foundation Inc.

990PF • Fiscal year 2013 • EIN 27-4011207

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 02, 2014

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.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,222,529

Down $14,220 (-1.1%) from 2012

Net Assets

Down

$1,222,529

Down $14,220 (-1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$82,611

Up $34,810 (+73%) from 2012

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

2013

Assets$1,222,529
Liabilities$0
Net Assets$1,222,529

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

2013

Revenue-
Expenses$82,611
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jun 2, 2014
Return Version
2012v2.3
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$20,000
Paid GrantHAYES BARTON UNITED METHODIST CHURCTO SUPPORT LOCAL MISSIONS501(C)(3)RALEIGH, NC, US$20,000
Paid GrantFOSTERING BRIGHT FUTURESGENERAL SUPPORT501(C)(3)RALEIGH, NC, US$10,000
Paid GrantHOPE ELEMENTARY CHARTER SCHOOLCHARTER SCHOOL SERVING STUDENTS K-5501(C)(3)RALEIGH, NC, US$7,500
Paid GrantTAMMY LYNNSOCIAL CHANGE501(C)(3)RALEIGH, NC, US$5,000
Paid GrantFELLOWSHIP OF CHRISTIAN ATHLETESPROMOTE CHRISTIAN ATHLETES501(C)(3)RALEIGH, NC, US$5,000
Paid GrantFISHER DEBERY FOUNDATIONSUPPORT NC COACHES501(C)(3)COLORADO SPRINGS, CO, US$1,200
Paid GrantMICHAEL J FOX FOUNDATIONPARKINSONS RESEARCH501(C)(3)NEW YORK, NY, US$500
Paid GrantWALK FOR HOPEGENERAL SUPPORT501(C)(3)RALEIGH, NC, US$500
Paid GrantMORRISVILLE CHAMBER OF COMMERCEGENERAL SUPPORT-MORRISVILLE, NC, US$500
Filing and Contact Details

Filer

EIN
27-4011207
Raw XML AppendixShowing 400 of 534 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01520
CompensationExplanation/Compensation/PersonName0THOMAS H MANN
CompensationExplanation/Compensation/PersonName1JANE M MANN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DFA LARGE CAP INTERNATIONAL FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1DODGE COX INTERNATIONAL FUND
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3HATTERAS HEDGED STRATEGIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4ISHARES TR MSCI EAFE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8NUVEEN SYMPHONY FLOATING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9PIMCO TOTAL RETURN FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10PIMCO INTL STOCK PLUS AR
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21DFA LARGE CAP INTERNATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22DOUBLELINE TOTAL RETURN
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24ABSOLUTE STRATEGIES FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name25ISHRES TR CORE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26ISHARES TR US REAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27PIMCO TOTAL RETURN FUND
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue01186862
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS & ETF'S
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted064205
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj064205
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IRS990PF/DistributableAmount/MinimumInvestmentReturn064529
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0324
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0324
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019868
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01290363
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable019653
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn064529
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01290578
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01310231
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS H MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE M MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR & C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR,TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104904 FOX BRANCH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114904 FOX BRANCH COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RALEIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RALEIGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode027614
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode127614
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct037218
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets036894
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.028587
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.032484
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.024689
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01290578
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101107317
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20878934
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions070200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035970
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2021700
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.057173
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions069876
IRS990PF/QualifyingDistributions/ExpensesAndContributions070200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0324
IRS990PF/QualifyingDistributions/QualifyingDistributions070200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS MANN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09198465458
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104904 FOX BRANCH COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RALEIGH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027614
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT LOCAL MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARTER SCHOOL SERVING STUDENTS K-5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PARKINSONS RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SOCIAL CHANGE

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