Civic Intelligence

Robert Allen Mann Foundation

990PF • Fiscal year 2015 • EIN 74-1885309

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization Profile
800 WashingtonWaco, TX 76701

(254) 745-2000

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

4.6%

Faster asset growth than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$116,537

Up $5,087 (+4.6%) from 2014

Net Assets

Up

$115,562

Up $5,087 (+4.6%) from 2014

Liabilities

Flat

$975

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Down

$21,495

Down $1,506 (-6.5%) from 2014

Expenses

Down

$8,030

Down $2,840 (-26%) from 2014

Net Income

Up

$13,465

Up $1,334 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$116,537
Liabilities$975
Net Assets$115,562
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$21,495
Expenses$8,030
Net Income$13,465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W MANNDirector-$0--
RICHARD SPRAGUEDirector-$0--
HAROLD E ALLISON IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robert Allen Mann Foundation
EIN
74-1885309
Phone
2547452000
Address
800 WASHINGTON, WACO, TX 76701

Signing Officer

Name
David Mann
Title
President
Phone
2547452000
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Toups
Phone
2547764190
Raw XML Appendix286 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08000
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT MANN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0430 S CEDAR RIDGE CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WACO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076706
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt021494
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08378
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET LOSS FROM SUBSIDIARIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES (WF & UBS)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT ALLEN MANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0741885309
ReturnHeader/Filer/PhoneNum02547452000
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A TOUPS
ReturnHeader/ReturnTs02016-09-26T16:15:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,537
Liabilities
$975
Net assets
$115,562
Revenue
$21,495
Expenses
$8,030
Net income
$13,465
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