Civic Intelligence

Mann Kind Foundation

990PF • Fiscal year 2023 • EIN 81-3324062

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

75th percentile

0.03x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

-0.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-36%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$193,588

Down $497 (-0.3%) from 2022

Net Assets

Down

$187,588

Down $497 (-0.3%) from 2022

Liabilities

Flat

$6,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Down

$8,367

Down $4,708 (-36%) from 2022

Expenses

Down

$8,864

Down $7,100 (-44%) from 2022

Net Income

Up

-$497

Up $2,392 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$193,588
Liabilities$6,000
Net Assets$187,588
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$8,367
Expenses$8,864
Net Income-$497
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MannDirector/President/Treasurer-$0--
Barry R BessDirector/Secretary-$0--
Lisa MannDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGuide Dogs for the BlindGeneral Fund-San Rafael, CA, US$3,000
Paid GrantSt Jude Children's Research HospitalGeneral FundGeneral Fund-Memphis, TN, US$3,000
Paid GrantOmaha Community Foundation - Michael S Kutilek Memorial FundGeneral Fund-Omaha, NE, US$1,000
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
2024-10-31
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 Appendix286 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert Mann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barry R Bess
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lisa Mann
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0881
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06264
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08142
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01481
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08688
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022317
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023198
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
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01688
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bess & Associates
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01688
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0176
TaxesSchedule/TaxesDetail/CategoryTxt0IRS - 2022 Form 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0176
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry R Bess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02489969499
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-10-31T10:56:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,588
Liabilities
$6,000
Net assets
$187,588
Revenue
$8,367
Expenses
$8,864
Net income
-$497
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