Civic Intelligence

Mann Kind Foundation

990PF • Fiscal year 2021 • EIN 81-3324062

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
4000 Town Center 1240Southfield, MI 48075

(248) 996-9499

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$196,974

Down $1,828 (-0.9%) from 2020

Net Assets

Down

$190,974

Down $1,828 (-0.9%) from 2020

Liabilities

Flat

$6,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$16,157

Up $3,082 (+24%) from 2020

Expenses

Up

$17,985

Up $7,355 (+69%) from 2020

Net Income

Down

-$1,828

Down $4,273 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$196,974
Liabilities$6,000
Net Assets$190,974
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$16,157
Expenses$17,985
Net Income-$1,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MannDirector/President-$0--
Milton EinstandigDirector/Treasurer-$0--
Barry R BessDirector/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mann Kind Foundation
EIN
81-3324062
Phone
2489969499
Address
4000 Town Center 1240, Southfield, MI 48075

Signing Officer

Name
Barry R Bess
Title
Director/Secretary
Phone
2489969499
Signed
2022-11-14
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 Appendix345 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/CityNm0Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Memphis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Rafael
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Omaha
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068127
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd168131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd468124
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt06550
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
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/AppliedToCurrentYearAmt09069
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09069
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07145
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016768
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07145
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017211
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08142
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016768
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08626
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0186500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Five percent (5%) membership interest in L&B's LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0186500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0186500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Wells Fargo - service fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Morgan Stanley - service fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03082
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Advance from L&B's LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03082
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03082
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1211
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0K-1 professional fees from L&B's LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Bess & Associates
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1211
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0293
TaxesSchedule/TaxesDetail/Amt1181
TaxesSchedule/TaxesDetail/CategoryTxt0IRS - 2019 Form 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1IRS - 2020 Form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0293
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1181
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry R Bess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02489969499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mann Kind Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0813324062
ReturnHeader/Filer/PhoneNum02489969499
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 Town Center 1240
ReturnHeader/Filer/USAddress/CityNm0Southfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
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/ReturnTs02022-11-14T09:45:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bess
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,974
Liabilities
$6,000
Net assets
$190,974
Revenue
$16,157
Expenses
$17,985
Net income
-$1,828
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