MANI FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MANI FAMILY FOUNDATION (EIN 27-4349799)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349104921
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T14:54:25-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AH CPA's PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13050 POST OAK BLVD SUITE 550AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274349799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MANI FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANIBusinessNameControlTxt
Phone2814040350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16420 VANDERBILT STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAVI MANIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2814040350PhoneNum
Signature2018-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANJALI ARJUNANIPreparerPersonNm
PTINP01398530PTIN
Phone7135529499PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.192.82IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm14:54:13IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id52A1FCA0F4DEF6553A021FF85AFA5326D8B673BEAtSubmissionCreationDeviceId
At Submission Filing Device Id52A1FCA0F4DEF6553A021FF85AFA5326D8B673BEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,138,682FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$24,491ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$13InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$15,990DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,990DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$40,497TotalRevAndExpnssAmt
Total Net Invst Incm$16,006TotalNetInvstIncmAmt
Taxes Rev And Expnss$613TaxesRevAndExpnssAmt
Taxes Net Invst Incm$613TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$7,890OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$7,890OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$8,503TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$8,503TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,503TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$8,503TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$16,994ExcessRevenueOverExpensesAmt
Net Investment Income$7,503NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$31,882CashBOYAmt
Cash EOY$26,219CashEOYAmt
Cash EOYFMV$26,219CashEOYFMVAmt
Other Investments BOY$730,381OtherInvestmentsBOYAmt
Other Investments EOY$753,038OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,112,463OtherInvestmentsEOYFMVAmt
Total Assets BOY$762,263TotalAssetsBOYAmt
Total Assets EOY$779,257TotalAssetsEOYAmt
Total Assets EOYFMV$1,138,682TotalAssetsEOYFMVAmt
Loans From Officers BOY$100,000LoansFromOfficersBOYAmt
Loans From Officers EOY$100,000LoansFromOfficersEOYAmt
Total Liabilities BOY$100,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,000TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$662,263UnrestrictedBOYAmt
Unrestricted EOY$679,257UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$662,263TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$679,257TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$762,263TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$779,257TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$662,263TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$16,994ExcessRevenueOverExpensesAmt
Subtotal$679,257SubtotalAmt
Tot Net Ast Or Fund Balances EOY$679,257TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCapita gain distributionPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2015-01-01AcquiredDt
Sold2017-12-31SoldDt
Gross Sales Price$3GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$0CostOrOtherBasisAmt
Gain Or Loss$3GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$3GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$11,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$773,014NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.014877DistributionYr1Rt
Adjusted Qlfy Distri Yr2$23,907AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$623,809NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.038324DistributionYr2Rt
Distribution Yr30.000000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$18AdjustedQlfyDistriYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$8,500AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$162,752NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052227DistributionYr5Rt
Total Distribution0.105428TotalDistributionRt
Average Distribution0.021086AverageDistributionRt
Net Vl Noncharitable Assets$1,033,557NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$21,794AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$75NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$21,869AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$15,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$150InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$150SubtotalAmt
Tax Based On Investment Income$150TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Tax Due$150TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRAVI MANIIndividualWithBooksNm
Phone2814040350PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16420 VANDERBILTAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAVI MANI
6420 VANDERBILTHOUSTONTX77005DIRECTOR5.00$0$0$0
AKHIL SUBRAMANI
6420 VANDERBILTHOUSTONTX77005DIRECTOR5.00$0$0$0
SUDHA MANI
6420 VANDERBILTHOUSTONTX77005DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Self-Inquiry FellowshipASSISTANCE TO THE UNDERPRIVELEGEDDescription1Txt
Expenses1$0Expenses1Amt
Description2AIM FOR SEVAASSISTANCE TO THE UNDERPRIVELEGEDDescription2Txt
Expenses2$0Expenses2Amt
Description3MTSASSISTANCE TO THE UNDERPRIVELEGEDDescription3Txt
Expenses3$0Expenses3Amt
Description4PRATHAM USAASSISTANCE TO THE UNDERPRIVELEGEDDescription4Txt
Expenses4$0Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,019,701AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$29,595AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,049,296TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,049,296AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,739CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,033,557NetVlNoncharitableAssetsAmt
Minimum Investment Return$51,678MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$51,678MinimumInvestmentReturnAmt
Tax Based On Investment Income$150TaxBasedOnInvestmentIncomeAmt
Total Tax$150TotalTaxAmt
Distributable Before Adj$51,528DistributableBeforeAdjAmt
Distributable Before Ded$51,528DistributableBeforeDedAmt
Distributable As Adjusted$51,528DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,000ExpensesAndContributionsAmt
Qualifying Distributions$15,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$15,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,528DistributableAsAdjustedAmt
Undistributed Income PY$23,185UndistributedIncomePYAmt
Qualifying Distributions$15,000QualifyingDistributionsAmt
Applied To Year1$15,000AppliedToYear1Amt
Taxable2$8,185Taxable2Amt
Undistributed Income CY$51,528UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRAVI MANIContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRAVI MANIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16420 VANDERBILTAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77005ZIPCd
FieldValueIRS element (for citing)
Form And Info And MaterialsINFORMAL COMMUNICATION LISTING REQUEST AND HOW FUNDS WILL BE USED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AIM FOR SEVA
PO Box 639 SaylorsburgSaylorsburgPA18353PUBLICCHARITABLE ACTIVITIESFUND THEIR$0
AKSHAYA PATRA FOUNDATION USA
92 MONTVALE AVENUE SUITE 2500STONEHAMMA02180PUBLICCHARITABLE ACTIVITIESFUND THEIR$0
PRATHAM USA
9703 RICHMOND AVEHOUSTONTX77042PUBLICCHARITABLE ACTIVITIESFUND THEIR$2,500
DAYA
PO Box 571774HoustonTX77257PUBLICCHARITABLE ACTIVITIESFUND THEIR$1,000
Self-Enquiry Life Fellowship
PO Box 30627Santa BarbaraCA93130publiccharitable activitiesFund their$5,000
MTS
1110 Highlands Plaza Dr E 100Saint LouisMO63110publicfund their charitable activities$0
One Star Foundation
9011 Mountain Ridge Dr 100AustinTX78759publicdevelopmmentFund non-profit$5,000
IDC Charity Clinic
6550 Mapleridge StHoustonTX77081publicFund public heathcare$500
Asia Society Texas Center
1370 Southmore BlvdHoustonTX77004publicFund cultural developmnet$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,990ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$16,006ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,006TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetCap gain distributionAssetDesc
Gross Sales Price$3GrossSalesPriceAmt
Total Net$3TotalNetAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
MUTUAL FUNDS
Equities$753,038$1,112,463
Book adjustmenmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescInvestment feesDesc
Revenue And Expenses Per Books$7,890RevenueAndExpensesPerBooksAmt
Net Investment Income$7,890NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryForeign Tax PaidCategoryTxt
Amt$613Amt
Net Investment Income$613NetInvestmentIncomeAmt

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