Ted And Dr Roberta Mann Foundation Of Minnesota in Minneapolis, Minnesota (MN)

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Ted And Dr Roberta Mann Foundation Of Minnesota
Employer Identification Number (EIN)412019561
Name of OrganizationTed And Dr Roberta Mann Foundation Of Minnesota
Address80 S 8th St Ste 900, Minneapolis, MN 55402-8773
SubsectionCharitable Organization
Ruling Date12/2001
DeductibilityContributions are deductible
FoundationPrivate non-operating foundation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1 to $9,999
Income$1 to $9,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$1
Amount of Income$586
Form 990 Revenue Amount$897,336
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations

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Amount of income in 2012: $586 (it was $1,150,938 in 2011)
Ted And Dr Roberta Mann Foundation Of Minnesota: 

Other organizations performing similar types of work: 


Assets in 2012: $1 (it was $10,215,865 in 2011)
Ted And Dr Roberta Mann Foundation Of Minnesota: 

Other organizations performing similar types of work: 


Expenses in 2012: $251
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 2.3
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 0.0%
Ted And Dr Roberta Mann Foundation Of Minnesota: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Analysis of Revenue and Expenses (for 2012)
Revenue and expenses per booksNet investment incomeAdjusted net incomeDisbursements for charitable purposes (cash basis only)
Total revenue$586$586$0
Contributions, gifts, grants, etc., received$0
Interest on savings and temporary cash investments$0
Dividends and interest from securities$0
Gross rents$0
Gross profit from sales of goods$0
Other income$586
Total expenses and disbursements$251$251$0$0
Compensation of officers, directors, trustees, etc.$0
Total operating and administrative expenses$251$251$0
Contributions, gifts, grants paid$0
Excess of revenue over expenses and disbursements$335
Net investment income$335
Adjusted net income$0
Balance Sheets (for 2012)
Book ValueFair Market Value
Total assets$1$0
Cash - non-interest-bearing$0
Investments-U.S. and state government obligations$0
Investments-corporate stock$0
Investments-corporate bonds$0
Investments-mortgage loans$0
Total liabilities$0
Total liabilities and net assets/fund balances$0
Capital Gains and Losses for Tax on Investment Income (for 2012)
Capital gain net income$0
Net capital loss$0
Excise Tax Based on Investment Income (for 2012)
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)No
Tax based on investment income$7
Total credits and payments$1,711
2012 estimated tax payments and 2011 overpayment credited to 2012$1,711
Exempt foreign organizations-tax withheld at source$0
Tax paid with application for extension of time to file (Form 8868)$0
Backup withholding erroneously withheld$0
Any penalty for underpayment of estimated tax$0
Tax due$0
Amount to be credited to 2013 estimated tax$0
Statements Regarding Activities (for 2012)
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?No
Was there a liquidation, termination, dissolution, or substantial contraction during the year?Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012?No
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012)
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?No
Agree to pay money or property to a government official?No
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012?Yes
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?No
Provide a grant to an individual for travel, study, or other similar purposes?No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?No
Minimum Investment Return (for 2012)
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes$426,976
Net value of noncharitable-use assets$420,580
Minimum investment return$21,029
Distributable Amount (for 2012)
Distributable amount$21,022
Undistributed Income (for 2012)
Distributable amount for 2012$21,022
Undistributed income for 2012. This amount must be distributed in 2013$21,022
Private Operating Foundations (for 2012)
The lesser of the adjusted net income or the minimum investment return$0$0$0$0$0
Qualifying distributions made directly for active conduct of exempt activities$0$0$0$0$0
Value of all assets$0$0$0$0$0
Value of assets qualifying under section 4942(j)(3)(B)(i)$0$0$0$0$0
2/3 of minimum investment return$0$0$0$0$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)$0$0$0$0$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)$0$0$0$0$0
Gross investment income$0$0$0$0$0
Unrelated Trade or Business Income (for 2008)
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$124,075$0$124,075
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$259
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Taxes and licenses$861
Charitable contributions$13,757
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$122,816
Unrelated business taxable income before net operating loss deduction$123,816
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$123,816
Specific deduction$1,000
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1Agape Tou Abba Foundation10812 Chatham Ct N, Burnsville, MN 55337-1092MN2011-02$194,130,654
2Ghr Foundation10350 Bren Rd W, Minnetonka, MN 55343-9014MN2013-08$175,530,770
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4George Frederick Jewett Foundation East30 7th St E Ste 2000, Saint Paul, MN 55101-4930MN2010-11$7,167,468
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9Bpjk Cleveland Family Foundation4520 Juneau Ln N, Plymouth, MN 55446-2116MN2013-01$3,795,671
10St Paul Travelers Connecticut Foundation Inc385 Washington St Mc510t, St Paul, MN 55102-1309MN2003-09$3,367,944
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Number of organizations performing similar types of work
District of Columbia107
North Carolina649
North Dakota15
New Hampshire66
New Jersey849
New Mexico78
New York2,454
Rhode Island181
South Carolina141
South Dakota32
West Virginia49

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