Civic Intelligence

Robert Allen Mann Foundation

990PF • Fiscal year 2012 • EIN 74-1885309

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
800 Washington76701
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$103,106

Up $1,377 (+1.4%) from 2011

Net Assets

Up

$102,131

Up $1,377 (+1.4%) from 2011

Liabilities

Flat

$975

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$747

Down $431 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2010: $140,736Liabilities 2010: $975Net Assets 2010: $139,7612010Assets 2011: $101,729Liabilities 2011: $975Net Assets 2011: $100,7542011Assets 2012: $103,106Liabilities 2012: $975Net Assets 2012: $102,1312012Assets 2013: $105,316Liabilities 2013: $9752013Assets 2014: $111,450Liabilities 2014: $975Net Assets 2014: $110,4752014Assets 2015: $116,537Liabilities 2015: $975Net Assets 2015: $115,5622015Assets 2016: $119,801Liabilities 2016: $0Net Assets 2016: $119,8012016Assets 2017: $120,516Liabilities 2017: $0Net Assets 2017: $120,5162017Assets 2018: $112,681Liabilities 2018: $0Net Assets 2018: $112,6812018Assets 2019: $107,021Liabilities 2019: $100Net Assets 2019: $106,9212019

Highlighted filing

2012

Assets$103,106
Liabilities$975
Net Assets$102,131
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2010: $1,7352010Expenses 2011: $1,1782011Expenses 2012: $7472012Revenue 2013: $18,801Expenses 2013: $10,845Net Income 2013: $7,9562013Revenue 2014: $23,001Expenses 2014: $10,870Net Income 2014: $12,1312014Revenue 2015: $21,495Expenses 2015: $8,030Net Income 2015: $13,4652015Revenue 2016: $27,800Expenses 2016: $13,125Net Income 2016: $14,6752016Revenue 2017: $22,800Expenses 2017: $10,650Net Income 2017: $12,1502017Revenue 2018: $12,350Expenses 2018: $10,700Net Income 2018: $1,6502018Revenue 2019: $13,500Expenses 2019: $4,400Net Income 2019: $9,1002019

Highlighted filing

2012

Revenue-
Expenses$747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W MANNPresident/Chairman-$0--
RICHARD SPRAGUEVice President-$0--
SHARON DAYSecretary-$0--
MICHELLE HILLAsst Secretary-$0--
HAROLD E ALLISON IIIDirector-$0--
Filing and Contact Details

Filer

EIN
74-1885309
Raw XML Appendix304 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/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04980
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID W MANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD SPRAGUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHARON DAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MICHELLE HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HAROLD E ALLISON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASST SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10800 WASHINTON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11800 WASHINTON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12800 WASHINTON AVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID W MANN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02547452000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10430 S CEDAR RIDGE CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WACO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode076706
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT MANN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount06976
OtherDecreasesSchedule/OtherDecreases/Description0NET LOSS FROM SUBSIDIARIES
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES (WF & UBS)
OtherExpensesSchedule/OtherExpenses/Description1LATE FEES & PENALITES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks127
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741885309
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT ALLEN MANN FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone02547452000
ReturnHeader/Filer/USAddress/AddressLine10800 WASHINGTON
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0DAVID MANN
ReturnHeader/Officer/Phone02547452000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0742533381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767104459
ReturnHeader/Preparer/Name0NANCY A TOUPS
ReturnHeader/Preparer/Phone02547764190
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:25:27-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,106
Liabilities
$975
Net assets
$102,131
Revenue
-
Expenses
$747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.14$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.28$0.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.21$0.08$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.23$0.11$0.12
2013Summary only. Only limited summary data is available for this year.$1.05$0.01$0.19$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.02