Civic Intelligence

Robert Allen Mann Foundation

990PF • Fiscal year 2017 • EIN 74-1885309

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$120,516

Up $715 (+0.6%) from 2016

Net Assets

Up

$120,516

Up $715 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$22,800

Down $5,000 (-18%) from 2016

Expenses

Down

$10,650

Down $2,475 (-19%) from 2016

Net Income

Down

$12,150

Down $2,525 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$120,516
Liabilities$0
Net Assets$120,516
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$22,800
Expenses$10,650
Net Income$12,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-10-01
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 Livingston
Phone
2547764190
Raw XML Appendix292 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/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010067
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT MANN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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/TotalContributionsAmt022800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011435
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET LOSS FROM SUBSIDIARIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007626AF53FD51A70B15D58DF3C369F3369A29736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8E4BB422A221D0267253CE553BCB9C6105C37E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:39:39
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/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02018-11-07T11:30:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,516
Liabilities
$0
Net assets
$120,516
Revenue
$22,800
Expenses
$10,650
Net income
$12,150
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