Civic Intelligence

Mcmann Family Foundation

990PF • Fiscal year 2021 • EIN 84-3813964

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
720 Esperanza PlaceTyler, TX 75703

(903) 509-1930

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

92nd percentile

70%

Higher net margin than 92% 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

51st percentile

6.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

72nd percentile

51%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$551,392

Up $35,396 (+6.9%) from 2020

Net Assets

Up

$551,392

Up $43,439 (+8.6%) from 2020

Liabilities

Down

$0

Down $8,043 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$62,432

Up $20,991 (+51%) from 2020

Expenses

Down

$18,993

Down $14,510 (-43%) from 2020

Net Income

Up

$43,439

Up $35,501 (+447%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2019: $500,015Liabilities 2019: $02019Assets 2020: $515,996Liabilities 2020: $8,043Net Assets 2020: $507,9532020Assets 2021: $551,392Liabilities 2021: $0Net Assets 2021: $551,3922021Assets 2022: $522,084Liabilities 2022: $1Net Assets 2022: $522,0842022Assets 2023: $501,368Liabilities 2023: $1Net Assets 2023: $501,3682023Assets 2024: $490,611Liabilities 2024: $0Net Assets 2024: $490,6112024

Highlighted filing

2021

Assets$551,392
Liabilities$0
Net Assets$551,392
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $500,015Expenses 2019: $0Net Income 2019: $500,0152019Revenue 2020: $41,441Expenses 2020: $33,503Net Income 2020: $7,9382020Revenue 2021: $62,432Expenses 2021: $18,993Net Income 2021: $43,4392021Revenue 2022: $10,735Expenses 2022: $40,043Net Income 2022: -$29,3082022Revenue 2023: $13,496Expenses 2023: $34,212Net Income 2023: -$20,7162023Revenue 2024: $25,438Expenses 2024: $36,195Net Income 2024: -$10,7572024

Highlighted filing

2021

Revenue$62,432
Expenses$18,993
Net Income$43,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MCMANNDirector-$0--
PAULA ANTHONY-MCMANNDirector-$0--
LAUREN MCMANNDirector-$0--
ALANA HOFFMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcmann Family Foundation
EIN
84-3813964
Phone
9035091930
Address
720 ESPERANZA PLACE, TYLER, TX 75703

Signing Officer

Name
George Mcmann
Title
Director
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Kay K Latta
Phone
9035976311
Raw XML Appendix279 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/PersonNm0GEORGE MCMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAULA ANTHONY-MCMANN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2330 WESTMINSTER STREET 407
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03275
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07190
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032456
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010465
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029181
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07190
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0278
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0278
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07009
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07009
TaxesSchedule/TaxesDetail/Amt0146
TaxesSchedule/TaxesDetail/Amt1288
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0288
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMANN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0843813964
ReturnHeader/Filer/PhoneNum09035091930
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 ESPERANZA PLACE
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay K Latta
ReturnHeader/ReturnTs02022-11-01T07:12:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMANN
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
$551,392
Liabilities
$0
Net assets
$551,392
Revenue
$62,432
Expenses
$18,993
Net income
$43,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.25$0.36$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.13$0.34$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.11$0.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.62$0.19$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.08$5.08$0.41$0.34$0.08
2019Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.00$5.00