Civic Intelligence

Mann Charitable Foundation

990 • Fiscal year 2022 • EIN 84-5119411

Mar 01, 2021 to Feb 28, 2022 • Filed on May 13, 2022

Organization ProfileN/A
12744 San Fernando Road Ste 600Sylmar, CA 91342

(818) 833-5309

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-28024%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,539

Down $19,056 (-52%) from 2021

Net Assets

Down

$17,539

Down $19,056 (-52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$68

Down $49,935 (-100%) from 2021

Expenses

Up

$19,124

Up $5,716 (+43%) from 2021

Net Income

Down

-$19,056

Down $55,651 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2021: $36,595Liabilities 2021: $0Net Assets 2021: $36,5952021Assets 2022: $17,539Liabilities 2022: $0Net Assets 2022: $17,5392022Assets 2023: $332,656Liabilities 2023: $25Net Assets 2023: $332,6312023Assets 2024: $788,898Liabilities 2024: $0Net Assets 2024: $788,8982024Assets 2025: $775,238Liabilities 2025: $10,363Net Assets 2025: $764,8752025

Highlighted filing

2022

Assets$17,539
Liabilities$0
Net Assets$17,539
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2021: $50,003Expenses 2021: $13,408Net Income 2021: $36,5952021Revenue 2022: $68Expenses 2022: $19,124Net Income 2022: -$19,0562022Revenue 2023: $600,027Expenses 2023: $284,935Net Income 2023: $315,0922023Revenue 2024: $781,881Expenses 2024: $330,613Net Income 2024: $451,2682024Revenue 2025: $462,289Expenses 2025: $486,312Net Income 2025: -$24,0232025

Highlighted filing

2022

Revenue$68
Expenses$19,124
Net Income-$19,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$68
Mission and Program Overview

Mission

To raise funds in memory of alfred e. Mann and support causes he supported, including medical research and the arts, through grants to applicable tax-exempt charitable organizations.

To raise funds in memory of alfred e. Mann & support causes he supported, including medical research & the arts, through grants to applicable tax-exempt charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,595$17,539▼ $19,056
Rtn Earn Endowment Incm Other Fnds$36,595$17,539▼ $19,056
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$36,595$17,539▼ $19,056
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,595$17,539▼ $19,056
Total Liabilities and Net Assets / Fund Balance$36,595$17,539▼ $19,056
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Claude MannChairperson & Director
Michael S DreyerDirector, President
Anoosheh BostaniSecretary Treasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-19,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,000
Other Expenses$7,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Fees for Services Accounting-$4,300$0$4,300
Fees for Services Legal-$2,604$0$2,604
Other Expenses-$25-$25
Total Functional Expenses$12,000$7,124$0$19,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Harold & Carole Pump FoundationSherman Oaks, CA501(c)(3)General Support$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Policies - process used to review this form 990 ================================================================ the return preparer provides copies of form 990 to board members for review before it is filed. Any issues arising from these reviews are discussed and resolved with the return preparer before filing. Upon approval, form 990 is filed.”

Form 990, Part VI, Section C, Line 19

“Disclosure - availability of documents to the public ======================================================================= the organization keeps an original or a copy of its governing documents, conflict of interest policy, and financial statements, as required by the law, in its principal office in the state of california. Copies of these documents are available for inspection to any individual, as required by the law, upon written or in person request at all reasonable times during office hours.”

Filing and Contact Details

Filer

Filer Name
Mann Charitable Foundation
EIN
84-5119411
In Care Of
% ANOOSHEH BOSTANI
Phone
8188335309
Address
12744 SAN FERNANDO ROAD STE 600, SYLMAR, CA 91342

Signing Officer

Name
Michael Dreyer
Title
President
Phone
2136838790
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Dreyer
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
11444 w OLYMPIC BLVD 11TH FLR, LOS ANGELES, CA 90064
Preparer
Michael S Dreyer
Phone
3105661900
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HAROLD & CAROLE PUMP FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POLICIES - PROCESS USED TO REVIEW THIS FORM 990 ================================================================ THE RETURN PREPARER PROVIDES COPIES OF FORM 990 TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED. ANY ISSUES ARISING FROM THESE REVIEWS ARE DISCUSSED AND RESOLVED WITH THE RETURN PREPARER BEFORE FILING. UPON APPROVAL, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE - AVAILABILITY OF DOCUMENTS TO THE PUBLIC ======================================================================= THE ORGANIZATION KEEPS AN ORIGINAL OR A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, AS REQUIRED BY THE LAW, IN ITS PRINCIPAL OFFICE IN THE STATE OF CALIFORNIA. COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR INSPECTION TO ANY INDIVIDUAL, AS REQUIRED BY THE LAW, UPON WRITTEN OR IN PERSON REQUEST AT ALL REASONABLE TIMES DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DREYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S DREYER
ReturnHeader/ReturnTs02022-04-27T18:08:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,539
Liabilities
$0
Net assets
$17,539
Revenue
$68
Expenses
$19,124
Net income
-$19,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$0.10$7.65$4.62$4.86$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$0.00$7.89$7.82$3.31$4.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$6.00$2.85$3.15
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.19$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.50$0.13$0.37