Civic Intelligence

Mann Family Foundation Tr 060700

990PF • Fiscal year 2013 • EIN 59-7182150

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

233 Plantation Circle South32082

(941) 388-8148

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

30th percentile

0.00x

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

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

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

89th percentile

98%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$1,459,168

Up $744,074 (+104%) from 2012

Net Assets

Up

$1,459,168

Up $744,074 (+104%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$842,774

No earlier filing loaded for comparison.

Expenses

Down

$98,700

Down $3,843 (-3.7%) from 2012

Net Income

$744,074

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.

$15M$10M$5.0M$0Assets 2010: $113,379Liabilities 2010: $0Net Assets 2010: $113,3792010Assets 2011: $326,833Liabilities 2011: $12011Assets 2012: $715,094Liabilities 2012: $0Net Assets 2012: $715,0942012Assets 2013: $1,459,168Liabilities 2013: $0Net Assets 2013: $1,459,1682013Assets 2014: $2,344,397Liabilities 2014: $0Net Assets 2014: $2,344,3972014Assets 2015: $3,820,561Liabilities 2015: $0Net Assets 2015: $3,820,5612015Assets 2016: $9,394,657Liabilities 2016: $0Net Assets 2016: $9,394,6572016Assets 2017: $9,183,206Liabilities 2017: $0Net Assets 2017: $9,183,2062017Assets 2018: $8,889,157Liabilities 2018: $0Net Assets 2018: $8,889,1572018Assets 2019: $8,624,546Liabilities 2019: $12019Assets 2020: $8,616,773Liabilities 2020: $8,500Net Assets 2020: $8,608,2732020Assets 2021: $8,118,405Liabilities 2021: $1,000Net Assets 2021: $8,117,4052021Assets 2022: $9,043,454Liabilities 2022: $30,0002022Assets 2024: $12,222,012Liabilities 2024: $70,000Net Assets 2024: $12,152,0122024

Highlighted filing

2013

Assets$1,459,168
Liabilities$0
Net Assets$1,459,168

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $22010Revenue 2011: $214,221Expenses 2011: $767Net Income 2011: $213,4542011Expenses 2012: $102,5432012Revenue 2013: $842,774Expenses 2013: $98,700Net Income 2013: $744,0742013Revenue 2014: $956,729Expenses 2014: $71,500Net Income 2014: $885,2292014Revenue 2015: $1,598,099Expenses 2015: $121,935Net Income 2015: $1,476,1642015Revenue 2016: $5,880,246Expenses 2016: $306,150Net Income 2016: $5,574,0962016Revenue 2017: $115,799Expenses 2017: $327,250Net Income 2017: -$211,4512017Revenue 2018: $209,101Expenses 2018: $503,150Net Income 2018: -$294,0492018Revenue 2019: $185,665Expenses 2019: $450,276Net Income 2019: -$264,6112019Revenue 2020: $438,227Expenses 2020: $454,500Net Income 2020: -$16,2732020Revenue 2021: $110,180Expenses 2021: $601,048Net Income 2021: -$490,8682021Revenue 2022: $1,496,049Expenses 2022: $600,000Net Income 2022: $896,0492022Revenue 2024: $4,384,038Expenses 2024: $782,148Net Income 2024: $3,601,8902024

Highlighted filing

2013

Revenue$842,774
Expenses$98,700
Net Income$744,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN L MANNOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEERMEADOWS BAPTIST CHURCHGENERAL PURPOSE-JACKSONVILLE, FL, US$55,000
Paid GrantSAMFORD UNIVERSITYGENERAL PURPOSE-HOMEWOOD, AL, US$27,500
Paid GrantFIRST BAPTIST CHURCH OF RALEIGHGENERAL PURPOSE-RALEIGH, NC, US$10,000
Paid GrantTHE HERITAGE FOUNDATIONGENERAL PURPOSE-WASHINGTON, DC, US$5,000
Paid GrantTHE SALVATION ARMYGENERAL PURPOSE-ALEXANDRIA, VA, US$1,200
Filing and Contact Details

Filer

EIN
59-7182150
Phone
9413888148

Signing Officer

Name
Marvin L Mann
Title
Trustee
Phone
9413888148
Signed
2014-03-29

Preparer

Preparer
Addison G Fluent Iii
Phone
3309531396
Raw XML Appendix238 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARVIN L MANN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01435031
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01550251
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07223
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01794
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07242
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01794
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09036
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07242
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01794
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt098700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt098700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0833738
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07223
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07223
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07223
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0744074
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt09036
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt098700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt098700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0842774
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01794
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0744074
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01459168
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0715094
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01459168
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt049822
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt049822
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt049822
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt050003
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0181
IRS990PF/DistributableAmountGrp/TotalTaxAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0181
IRS990PF/FMVAssetsEOYAmt01574388
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0116678
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024137
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024137
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0598416
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01435031
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01550251
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0715094
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01459168
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0715094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01459168
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01574388
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0715094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01459168
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0715094
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01015286
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt070408
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0944878
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015229
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050003
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01000057
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01015286
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARVIN L MANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10233 PLANTATION CIRCLE SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0PONTE VEDRA BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode032082
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0221034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0221124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0102489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.221021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.221021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01000057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0463708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt062458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt057265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt037623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt051894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt098700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.221021
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt098700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt098700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt098700
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN A KAVANSHANSKY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1014914 CAMARGO PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine20149114 CAMARGO PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LAKEWOOD RANCH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode034202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09413888148
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SAMFORD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11DEERMEADOWS BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE HERITAGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13THE SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14FIRST BAPTIST CHURCH OF RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10800 LAKSHORE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13615 SLATERS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1499 N SALISBURY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20PO BOX 269
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2DC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode035229
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049822
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127413
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt078535
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048878
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127413
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078535
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN L MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09413888148
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0597182150
ReturnHeader/Filer/PhoneNum09413888148
ReturnHeader/Filer/USAddress/AddressLine10233 PLANTATION CIRCLE SOUTH
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLUENT & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108560 SOUTH AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044514
ReturnHeader/PreparerPersonGrp/PhoneNum03309531396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADDISON G FLUENT III
ReturnHeader/ReturnTs02014-04-14T09:50:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.07$12.2$4.38$0.78$3.60
2022Summary only. Only limited summary data is available for this year.$9.04$0.03$1.50$0.60$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$0.11$0.60$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.01$8.61$0.44$0.45$0.02
2019Summary only. Only limited summary data is available for this year.$8.62$0.00$0.19$0.45$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.00$8.89$0.21$0.50$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.00$9.18$0.12$0.33$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.00$9.39$5.88$0.31$5.57
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.60$0.12$1.48
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.96$0.07$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.84$0.10$0.74
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.21$0.00$0.21
2010Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00