Civic Intelligence

Mammen Family Foundation

990PF • Fiscal year 2021 • EIN 82-3948369

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization Profile
PO Box 433Bulverde, TX 78163

(210) 240-2615

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

160%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$635,291

Up $274 (+0.0%) from 2020

Net Assets

Up

$635,291

Up $274 (+0.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$401,093

Up $246,830 (+160%) from 2020

Expenses

Down

$400,819

Down $260 (-0.1%) from 2020

Net Income

Up

$274

Up $247,090 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $1,261,259Liabilities 2018: $0Net Assets 2018: $1,261,2592018Assets 2019: $881,833Liabilities 2019: $0Net Assets 2019: $881,8332019Assets 2020: $635,017Liabilities 2020: $0Net Assets 2020: $635,0172020Assets 2021: $635,291Liabilities 2021: $0Net Assets 2021: $635,2912021Assets 2022: $235,993Liabilities 2022: $0Net Assets 2022: $235,9932022Assets 2023: $239,494Liabilities 2023: $0Net Assets 2023: $239,4942023Assets 2024: $245,309Liabilities 2024: $0Net Assets 2024: $245,3092024

Highlighted filing

2021

Assets$635,291
Liabilities$0
Net Assets$635,291
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$500K$0-$500KRevenue 2018: $166,348Expenses 2018: $405,237Net Income 2018: -$238,8892018Revenue 2019: $21,413Expenses 2019: $400,839Net Income 2019: -$379,4262019Revenue 2020: $154,263Expenses 2020: $401,079Net Income 2020: -$246,8162020Revenue 2021: $401,093Expenses 2021: $400,819Net Income 2021: $2742021Revenue 2022: $1,477Expenses 2022: $400,775Net Income 2022: -$399,2982022Revenue 2023: $4,301Expenses 2023: $800Net Income 2023: $3,5012023Revenue 2024: $6,665Expenses 2024: $850Net Income 2024: $5,8152024

Highlighted filing

2021

Revenue$401,093
Expenses$400,819
Net Income$274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM MAMMENPresidentPT$0--
LORETTA J MAMMENSecretaryPT$0--
CHRSITOPHER MAMMENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mammen Family Foundation
EIN
82-3948369
Phone
2102402615
Address
PO BOX 433, BULVERDE, TX 78163

Signing Officer

Name
Sam Mammen
Title
President
Phone
2102402615
Signed
2022-08-11

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Tonya Lm Steinert
Phone
2106841071
Raw XML Appendix232 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0468468
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0400000
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAM MAMMEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023072
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0366808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0348200
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0340507
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01432443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0376928
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0348200
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01055515
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAMMEN INVESTMENTS INC
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IRS990ScheduleB/GeneralRuleInd0X
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0BANK CHARGES REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt044
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt044
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM MAMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02102402615
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0823948369
ReturnHeader/Filer/PhoneNum02102402615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 433
ReturnHeader/Filer/USAddress/CityNm0BULVERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA LM STEINERT
ReturnHeader/ReturnTs02022-09-09T11:36:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAMMEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$635,291
Liabilities
$0
Net assets
$635,291
Revenue
$401,093
Expenses
$400,819
Net income
$274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.40$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.40$0.40$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.15$0.40$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.40$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.17$0.41$0.24