Civic Intelligence

Mcmann Family Foundation

990PF • Fiscal year 2024 • EIN 84-3813964

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 11, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.1%

Faster asset growth than 43% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$490,611

Down $10,757 (-2.1%) from 2023

Net Assets

Down

$490,611

Down $10,757 (-2.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$25,438

Up $11,942 (+88%) from 2023

Expenses

Up

$36,195

Up $1,983 (+5.8%) from 2023

Net Income

Up

-$10,757

Up $9,959 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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: $1Net 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

2024

Assets$490,611
Liabilities$0
Net Assets$490,611
Open 2024 Filing

Operations Trend

Revenue Growth89th 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

2024

Revenue$25,438
Expenses$36,195
Net Income-$10,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE MCMANNPresident & CEO-$0--
PAULA ANTHONY-MCMANNVP/Secretary-$0--
LAUREN MCMANNDirector-$0--
ALANA HOFFMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION/LECTURE SERIESPCTYLER, TX, US$21,000
Paid Grant-SOCIAL ASSISTANCEPCLITTLE ELM, TX, US$5,000
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
2025-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kay K Latta
Phone
9035976311
Raw XML Appendix276 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE MCMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAULA ANTHONY-MCMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAUREN MCMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALANA HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0720 ESPERANZA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1720 ESPERANZA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2330 WESTMINSTER STREET 407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32828 LEMMON AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TYLER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UT TYLER SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02701 LITTLE ELM PARKWAY STE 100 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111937 US-271
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01184
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025866
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026637
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027050
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt025453
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025866
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0515
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1744
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0645
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1256
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0645
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1256
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05827
TaxesSchedule/TaxesDetail/Amt0488
TaxesSchedule/TaxesDetail/Amt1380
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0380
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MCMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay K Latta
ReturnHeader/ReturnTs02025-07-15T09:26:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,611
Liabilities
$0
Net assets
$490,611
Revenue
$25,438
Expenses
$36,195
Net income
-$10,757
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • <$500k nonprofits