Civic Intelligence

Robert Allen Mann Foundation

990PF • Fiscal year 2019 • EIN 74-1885309

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
4301 Westchester DrWaco, TX 76710

(254) 745-2000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-5.0%

Faster asset growth than 34% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$107,021

Down $5,660 (-5.0%) from 2018

Net Assets

Down

$106,921

Down $5,760 (-5.1%) from 2018

Liabilities

Up

$100

Up $100 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$13,500

Up $1,150 (+9.3%) from 2018

Expenses

Down

$4,400

Down $6,300 (-59%) from 2018

Net Income

Up

$9,100

Up $7,450 (+452%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$107,021
Liabilities$100
Net Assets$106,921
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$13,500
Expenses$4,400
Net Income$9,100
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
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
4301 WESTCHESTER DR, WACO, TX 76710

Signing Officer

Name
David Mann
Title
President
Phone
2547452000
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Raw XML Appendix309 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276712
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04000
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08949
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014562
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DAVID MANN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04301 WESTCHESTER DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WACO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076710
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014860
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET LOSS FROM SUBSIDIARIES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT ALLEN MANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0741885309
ReturnHeader/Filer/PhoneNum02547452000
ReturnHeader/Filer/USAddress/AddressLine1Txt04301 WESTCHESTER DR
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C069D75FAF4243DCFAE2032981526AEB0CC52584
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA3D62D960DF37235CFCE121F83DA28EA9C1DA5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:30:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02020-11-16T17:08:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,021
Liabilities
$100
Net assets
$106,921
Revenue
$13,500
Expenses
$4,400
Net income
$9,100
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