Mann Kind Foundation

990PF • Fiscal year 2019 • EIN 81-3324062

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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.

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

39%

Higher net margin than 88% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2019

-1.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$196,357

Down $4,870 (-2.4%) from 2017

Net Assets

Down

$190,357

Down $870 (-0.5%) from 2017

Liabilities

Down

$6,000

Down $4,000 (-40%) from 2017

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin88th percentile

Revenue

$14,169

Up $4,354 (+44%) from 2017

Expenses

Down

$8,575

Down $3,461 (-29%) from 2017

Net Income

$5,594

Up $7,815 (+352%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2019

Assets$196,357

Liabilities$6,000

Net Assets$190,357

Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2019

Revenue$14,169

Expenses$8,575

Net Income$5,594

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Mann	Director/President	PT	$0	-	-
Milton Eintandig	Director/Treasurer	PT	$0	-	-
Barry R Bess	Director/Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mann Kind 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: 2020-11-16
Discuss with paid preparer: Yes

Preparer

Firm: Bess and Associates
Address: 4000 Town Center Suite 1240, Southfield, MI 48075
Preparer: Ruth Spector
Phone: 2489969499

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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/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd	2	TN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	0	68131
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	1	68127
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd	2	38105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	3275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Omaha Film Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Guide Dogs for the Blind
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Kaneko
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2626 Harney Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 15200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1111 Jones Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	San Rafael
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	68131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	94915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	68102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	7325
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5775
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8425
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	9039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	7759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	7145
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	7145
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	7145
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	7759
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	186500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Five percent (5%) membership interest in L&B's LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	186500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	186500
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	6000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Checks written in December 2019 but not yet paid
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	State of Michigan - 2019 annual report
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	14165
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	K-1 interest from L&B's LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	14165
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	14165
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	4360
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	2020 L&B's LLC partnership distributions paid in advance in late 2019
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	1925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	K-1 professional fees from L&B's LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Bess & Associates
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	1925
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	130
TaxesSchedule/TaxesDetail/CategoryTxt	0	US Treasury - 2018 Form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	130
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Barry R Bess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2489969499
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Mann Kind Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MANN
ReturnHeader/Filer/EIN	0	813324062
ReturnHeader/Filer/PhoneNum	0	2489969499
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4000 Town Center No 1240
ReturnHeader/Filer/USAddress/CityNm	0	Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	20074AE434AB100919FE48FF5C4ADD53510190E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	20074AE434AB100919FE48FF5C4ADD53510190E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.177.155.63
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	16:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	473296835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Bess and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4000 Town Center Suite 1240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48075
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2489969499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ruth Spector
ReturnHeader/ReturnTs	0	2020-11-16T15:10:07-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $196,357
Liabilities: $6,000
Net assets: $190,357
Revenue: $14,169
Expenses: $8,575
Net income: $5,594

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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