Civic Intelligence

Robert Allen Mann Foundation

990PF • Fiscal year 2010 • EIN 74-1885309

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2013

Organization Profile
800 Washington76701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$100,802

No earlier filing loaded for comparison.

Net Assets

$99,827

No earlier filing loaded for comparison.

Liabilities

$975

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,735

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.

$150K$100K$50K$0Assets 2010: $140,736Liabilities 2010: $975Net Assets 2010: $139,7612010Assets 2010: $100,802Liabilities 2010: $975Net Assets 2010: $99,8272010Assets 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

2010

Assets$100,802
Liabilities$975
Net Assets$99,827
Open 2010 Filing

Operations Trend

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

$30K$20K$10K$0Expenses 2010: $1,7352010Expenses 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

2010

Revenue-
Expenses$1,735
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2013
Return Version
2010v3.4
Compensation and Service Providers

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 Appendix302 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
AccountingFeesSchedule/AccountingFees/Amount01575
AccountingFeesSchedule/AccountingFees/Category0ADMINISTRATIVE/ACCTNG
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE FOUNDATION DISCOVERED IN EARLY 2011 THAT THE VALUATION OF ITS EQUITY OWNERSHIP IN ITS SUBSIDIARY WAS INCORRECT. THE SUBSIDIARY ONLY HOLDS VACANT LAND AND THE VALUATION HAD BEEN BASED ON INCORRECT DATA. THE FOUNDATION CORRECTED THE VALUE WHEN THE DISCOVERY WAS MADE IN 2011; HOWEVER, THE VALUE SHOULD HAVE BEEN CORRECTED IN 2010. AN AMENDED FORM 990PF FOR 2010 IS BEING FILED TO CORRECT THE VALUE OF THE FOUNDATION'S EQUITY OWNERSHIP IN ITS SUBSIDIARY ON THE BALANCE SHEET.THE FOUNDATION ALSO MADE A CLERICAL ERROR IN THE CALCULATION OF MINIMUM INVESTMENT RETURN ON ITS 2010 FORM 990PF. THE VALUE OF THE EQUITY INTEREST IN ITS SUBSIDIARY WAS INADVERTANTLY LEFT OUT OF THE CALCULATION OF MINIMUM INVESTMENT RETURN. THE AMENDED FORM 990PF FOR 2010 CORRECTS THE CALCULATION OF MINIMUM INVESTMENT RETURN IN PART X, THE DISTRIBUTABLE AMOUNT IN PART XI, AND UNDISTRIBUTED INCOME IN PART XIII.
GeneralExplanationAttachment/GeneralExplanation/Identifier0REASON FOR AMENDED RETURN
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0PAGE 1, AMENDED RETURN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0100516
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IRS990PF/AmendedReturn0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01517
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14800 WASHINTON AVE
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID W MANN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02547452000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10800 WASHINGTON
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
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/Amount039934
OtherDecreasesSchedule/OtherDecreases/Description0LOSS IN EQUITY OF SUBSIDIARY
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES (WF & UBS)
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0160
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02013-11-13T16:25:47-06:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,802
Liabilities
$975
Net assets
$99,827
Revenue
-
Expenses
$1,735
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
2010Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.02