Civic Intelligence

Sam B Manning Family Foundation C/O Sam B Manning

990PF • Fiscal year 2018 • EIN 75-2702997

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

3401 Lee Parkway No 601Dallas, TX 75219

(214) 720-2060

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,269

Up $11,486 (+35%) from 2017

Net Assets

Up

$44,269

Up $11,486 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$21,661

Up $9,192 (+74%) from 2017

Expenses

Down

$10,175

Down $1,195 (-11%) from 2017

Net Income

Up

$11,486

Up $10,387 (+945%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $30,856Liabilities 2011: $02011Assets 2012: $24,929Liabilities 2012: $02012Assets 2013: $40,173Liabilities 2013: $02013Assets 2014: $54,821Liabilities 2014: $02014Assets 2015: $43,376Liabilities 2015: $0Net Assets 2015: $43,3762015Assets 2016: $31,684Liabilities 2016: $0Net Assets 2016: $31,6842016Assets 2017: $32,783Liabilities 2017: $0Net Assets 2017: $32,7832017Assets 2018: $44,269Liabilities 2018: $0Net Assets 2018: $44,2692018Assets 2019: $49,345Liabilities 2019: $0Net Assets 2019: $49,3452019Assets 2020: $45,146Liabilities 2020: $0Net Assets 2020: $45,1462020Assets 2021: $62,582Liabilities 2021: $0Net Assets 2021: $62,5822021Assets 2022: $56,046Liabilities 2022: $0Net Assets 2022: $56,0462022Assets 2023: $62,532Liabilities 2023: $0Net Assets 2023: $62,5322023Assets 2024: $64,890Liabilities 2024: $0Net Assets 2024: $64,8902024

Highlighted filing

2018

Assets$44,269
Liabilities$0
Net Assets$44,269

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $1,192Expenses 2011: $6,422Net Income 2011: -$5,2302011Revenue 2012: $2,977Expenses 2012: $8,904Net Income 2012: -$5,9272012Revenue 2013: $24,955Expenses 2013: $9,711Net Income 2013: $15,2442013Revenue 2014: $25,017Expenses 2014: $10,246Net Income 2014: $14,7712014Revenue 2015: -$4,002Expenses 2015: $7,185Net Income 2015: -$11,1872015Revenue 2016: $763Expenses 2016: $12,455Net Income 2016: -$11,6922016Revenue 2017: $12,469Expenses 2017: $11,370Net Income 2017: $1,0992017Revenue 2018: $21,661Expenses 2018: $10,175Net Income 2018: $11,4862018Revenue 2019: $17,227Expenses 2019: $12,151Net Income 2019: $5,0762019Revenue 2020: $6,060Expenses 2020: $10,259Net Income 2020: -$4,1992020Revenue 2021: $27,478Expenses 2021: $8,660Net Income 2021: $18,8182021Revenue 2022: $7,469Expenses 2022: $13,200Net Income 2022: -$5,7312022Revenue 2023: $19,280Expenses 2023: $12,000Net Income 2023: $7,2802023Revenue 2024: $14,566Expenses 2024: $13,125Net Income 2024: $1,4412024

Highlighted filing

2018

Revenue$21,661
Expenses$10,175
Net Income$11,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM B MANNINGDirector-$0--
WESLEY B MANNINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sam B Manning Family Foundation
EIN
75-2702997
Phone
2147202060
Address
3401 LEE PARKWAY NO 601, DALLAS, TX 75219

Signing Officer

Name
Sam Manning
Title
Officer
Phone
2147202060
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Johnny Brown
Phone
2143460750
Raw XML Appendix363 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/GrantOrContributionPurposeTxt1MEMORIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHILDHOOD CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4POVERTY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5POVERTY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANTIOCH MINISTRIES INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CLAYTON DABNEY FOUNDATION FOR KIDS WITH CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HIGHLAND PARK UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WILKINSON CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ADULT REHABILITATION MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COCHRAN CHAPEL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0RELIGIOUS CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3RELIGIOUS CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5RELIGIOUS CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6RELIGIOUS CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0505 N 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ONE BEAR PLACE 97050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26500 GREENVILLE AVE 342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33300 MOCKINGBIRD LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43402 NORTH BUCKNER BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51128 REVEREND CBT SMITH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69027 MIDWAY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176798
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09500
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/AppliedToCurrentYearAmt03115
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028755
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04998
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06385
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034449
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028064
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0439
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0439
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0439
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147202060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM B MANNING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMB
ReturnHeader/Filer/EIN0752702997
ReturnHeader/Filer/PhoneNum02147202060
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 LEE PARKWAY NO 601
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03792B9E1F22D243F00B659C7C71D9D6C5F04A6B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.56.182
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202257536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 MEADOW ROAD SUITE 286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02143460750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY BROWN
ReturnHeader/ReturnTs02019-11-18T14:46:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$14.6$13.1$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.5$0.00$62.5$19.3$12.0$7.28
2022Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$7.47$13.2$5.73
2021Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$27.5$8.66$18.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$6.06$10.3$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$0.00$49.3$17.2$12.2$5.08
2018Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$21.7$10.2$11.5
2017Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$12.5$11.4$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$0.00$31.7$0.76$12.5$11.7
2015Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$4.00$7.19$11.2
2014Summary only. Only limited summary data is available for this year.$54.8$0.00$25.0$10.2$14.8
2013Summary only. Only limited summary data is available for this year.$40.2$0.00$25.0$9.71$15.2
2012Summary only. Only limited summary data is available for this year.$24.9$0.00$2.98$8.90$5.93
2011Summary only. Only limited summary data is available for this year.$30.9$0.00$1.19$6.42$5.23