Civic Intelligence

Mann Kind Foundation

990PF • Fiscal year 2017 • EIN 81-3324062

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profile
4000 Town Center No 1240Southfield, MI 48075

(248) 996-9499

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

16th percentile

-23%

Higher net margin than 16% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$201,227

No earlier filing loaded for comparison.

Net Assets

$191,227

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

$9,815

No earlier filing loaded for comparison.

Expenses

$12,036

No earlier filing loaded for comparison.

Net Income

-$2,221

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $201,227Liabilities 2017: $10,000Net Assets 2017: $191,2272017Assets 2019: $196,357Liabilities 2019: $6,000Net Assets 2019: $190,3572019Assets 2020: $198,802Liabilities 2020: $6,000Net Assets 2020: $192,8022020Assets 2021: $196,974Liabilities 2021: $6,000Net Assets 2021: $190,9742021Assets 2022: $194,085Liabilities 2022: $6,000Net Assets 2022: $188,0852022Assets 2023: $193,588Liabilities 2023: $6,000Net Assets 2023: $187,5882023Assets 2024: $745,548Liabilities 2024: $6,000Net Assets 2024: $739,5482024

Highlighted filing

2017

Assets$201,227
Liabilities$10,000
Net Assets$191,227
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $9,815Expenses 2017: $12,036Net Income 2017: -$2,2212017Revenue 2019: $14,169Expenses 2019: $8,575Net Income 2019: $5,5942019Revenue 2020: $13,075Expenses 2020: $10,630Net Income 2020: $2,4452020Revenue 2021: $16,157Expenses 2021: $17,985Net Income 2021: -$1,8282021Revenue 2022: $13,075Expenses 2022: $15,964Net Income 2022: -$2,8892022Revenue 2023: $8,367Expenses 2023: $8,864Net Income 2023: -$4972023Revenue 2024: $571,226Expenses 2024: $28,753Net Income 2024: $542,4732024

Highlighted filing

2017

Revenue$9,815
Expenses$12,036
Net Income-$2,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MannDirector/PresidentPT$0--
Milton EintandigDirector/TreasurerPT$0--
Barry R BessDirector/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mann Family Foundation
EIN
81-3324062
Phone
2489969499
Address
4000 Town Center No 1240, Southfield, MI 48075

Signing Officer

Name
Barry R Bess
Title
Director/Secretary
Phone
2489969499
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Bess and Associates
Address
4000 Town Center Suite 1240, Southfield, MI 48075
Preparer
Ruth Spector
Phone
2489969499
Raw XML Appendix318 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/TotalGrantOrContriPdDurYrAmt011800
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/AppliedToCurrentYearAmt08981
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02819
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0429
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02819
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0186500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Five percent (5%) membership interest in L&B's LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0186500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0186500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State of Michigan - 2017 annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Wells Fargo - annual fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 investment expenses from L&B's LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt266
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09811
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 interest from L&B's LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09811
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09811
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry R Bess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02489969499
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mann Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0813324062
ReturnHeader/Filer/PhoneNum02489969499
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Town Center No 1240
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020074AE434AB100919FE48FF5C4ADD53510190E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020074AE434AB100919FE48FF5C4ADD53510190E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.177.155.63
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:17:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473296835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bess and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 Town Center Suite 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02489969499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Spector
ReturnHeader/ReturnTs02018-09-13T15:18:11-05:00
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
$201,227
Liabilities
$10,000
Net assets
$191,227
Revenue
$9,815
Expenses
$12,036
Net income
-$2,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.06$7.40$5.71$0.29$5.42
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.08$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.13$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.14$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.10$1.91$0.10$0.12$0.02