Civic Intelligence

Marie a Mansbach Memorial Student Motivation Program

990 • Fiscal year 2012 • EIN 01-0722629

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

5000 Corporate Woods Drive No 20023462
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,242,002

Down $114,422 (-3.4%) from 2011

Net Assets

Down

$3,242,002

Down $114,422 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$101,211

Up $47,752 (+89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,965,266Liabilities 2010: $0Net Assets 2010: $2,965,2662010Assets 2011: $3,356,424Liabilities 2011: $0Net Assets 2011: $3,356,4242011Assets 2012: $3,242,002Liabilities 2012: $0Net Assets 2012: $3,242,0022012Assets 2013: $3,520,636Liabilities 2013: $0Net Assets 2013: $3,520,6362013Assets 2014: $3,793,296Liabilities 2014: $0Net Assets 2014: $3,793,2962014Assets 2015: $3,702,766Liabilities 2015: $0Net Assets 2015: $3,702,7662015Assets 2016: $3,565,244Liabilities 2016: $0Net Assets 2016: $3,565,2442016Assets 2017: $3,831,189Liabilities 2017: $0Net Assets 2017: $3,831,1892017Assets 2018: $3,969,055Liabilities 2018: $0Net Assets 2018: $3,969,0552018Assets 2019: $4,012,094Liabilities 2019: $0Net Assets 2019: $4,012,0942019Assets 2020: $3,868,427Liabilities 2020: $0Net Assets 2020: $3,868,4272020Assets 2021: $4,678,808Liabilities 2021: $127Net Assets 2021: $4,678,6812021Assets 2022: $4,273,475Liabilities 2022: $0Net Assets 2022: $4,273,4752022Assets 2023: $4,541,055Liabilities 2023: $0Net Assets 2023: $4,541,0552023Assets 2024: $4,915,147Liabilities 2024: $0Net Assets 2024: $4,915,1472024Assets 2025: $5,452,024Liabilities 2025: $0Net Assets 2025: $5,452,0242025

Highlighted filing

2012

Assets$3,242,002
Liabilities$0
Net Assets$3,242,002

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $81,9732010Revenue 2011: $1,467,573Expenses 2011: $53,459Net Income 2011: $1,414,1142011Expenses 2012: $101,2112012Revenue 2013: $123,351Expenses 2013: $91,863Net Income 2013: $31,4882013Revenue 2014: $155,509Expenses 2014: $97,328Net Income 2014: $58,1812014Revenue 2015: $127,768Expenses 2015: $118,455Net Income 2015: $9,3132015Revenue 2016: -$45,219Expenses 2016: $99,389Net Income 2016: -$144,6082016Revenue 2017: $86,922Expenses 2017: $108,856Net Income 2017: -$21,9342017Revenue 2018: $140,412Expenses 2018: $109,562Net Income 2018: $30,8502018Revenue 2019: $133,514Expenses 2019: $97,317Net Income 2019: $36,1972019Revenue 2020: $53,614Expenses 2020: $94,486Net Income 2020: -$40,8722020Revenue 2021: $424,379Expenses 2021: $108,721Net Income 2021: $315,6582021Revenue 2022: $175,757Expenses 2022: $182,623Net Income 2022: -$6,8662022Revenue 2023: $126,464Expenses 2023: $151,539Net Income 2023: -$25,0752023Revenue 2024: $134,015Expenses 2024: $172,470Net Income 2024: -$38,4552024Revenue 2025: $322,249Expenses 2025: $313,442Net Income 2025: $8,8072025

Highlighted filing

2012

Revenue-
Expenses$101,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$142,854
Mission and Program Overview

Mission

The marie a. Mansbach memorial student motivational educational program is dedicated to the principles of scholarship, citizenship and responsibility. Mansbach scholars are ethnically diverse students, chosen from those in the norfolk public school system, who show great promise but are not yet stars. Through mentoring in mathematics, writing, quiet reading, critical thinking, reasoning and comprehension, the mansbach scholars receive a strong academic foundation which prepares them for further education. The foundation offers college scholarships to its scholars who have successfully completed the multi-year program and who have been accepted to college.

Filing and Contact Details

Filer

EIN
01-0722629
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TJF, ITS SUPPORTING FOUNDATIONS, AND AFFILIATES, ARE QUALIFYING NONPROFIT ENTITIES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE THEREFORE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATIONS MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS, AND HAS NOT ACCRUED THE EFFECT OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2012. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS PROVIDE THAT THE NON-RELATED DIRECTOR REPRESENTING THE TIDEWATER JEWISH FOUNDATION IS AFFORDED FOUR VOTES.
IRS990ScheduleO/GeneralExplanation/Explanation1QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY OR CONTRIBUTIONS OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTION DOES NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE BACKUP WITHHOLDING FOR REPORTABLE PAYMENTS TO VENDORS AND REPORTABLE GAMING WINNINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3MR. B. THOMAS MANSBACH, DR. CHARLES MANSBACH, AND MRS. SALLY HERMAN ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 990 WAS MADE AVAILABLE TO DESIGNATED MEMBERS OF THE BOARD ELECTRONICALLY BY E-MAIL FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION ANNUALLY COLLECTS NEW CONFLICT OF INTEREST STATEMENTS AND REQUESTS DISCLOSURE OF ANY CONFLICTS AND RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC BY PROVIDING ELECTRONIC COPIES UPON WRITTEN REQUEST AT NO CHARGE OR BY PROVIDING PAPER COPIES UPON WRITTEN REQUEST SUBJECT TO A NOMINAL FEE.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -156,065.
IRS990ScheduleO/GeneralExplanation/Explanation8THE AUDIT COMMITTEE OF THE TIDEWATER JEWISH FOUNDATION, INC. IS RESPONSIBLE UNDER ITS CORPORATE DOCUMENTS FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE ANNUAL AUDIT PROCESS THAT WILL COVER ALL OF THE ENTITIES, ACCOUNTS AND ACTIVITIES PRESENTED IN THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS, INCLUDING AMOUNTS REPORTED HEREIN. THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2PART V, Q 1C
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IRS990/TemporarilyRestrictedNetAssets/BOY03356424
IRS990/TemporarilyRestrictedNetAssets/EOY03242002
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105000 CORPORATE WOODS DRIVE SUITE
IRS990/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023462
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PHILIP ROVNER
IRS990/TheBooksAreInCareOf/TelephoneNumber07579656100
IRS990/TotalAssets/BOY03356424
IRS990/TotalAssetsBOY03356424
IRS990/TotalAssets/EOY03242002
IRS990/TotalAssetsEOY03242002
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear0101211
IRS990/TotalExpensesPriorYear053459
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047241
IRS990/TotalFunctionalExpenses/ProgramServices053970
IRS990/TotalFunctionalExpenses/Total0101211
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03356424
IRS990/TotalLiabNetAssetsFundBalances/EOY03242002
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY03356424
IRS990/TotalNetAssetsFundBalances/EOY03242002
IRS990/TotalOtherCompensation012731
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense053970
IRS990/TotalReportableCompFrmRltdOrgs0263541
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0142854
IRS990/TotalRevenue/ExclusionAmount0142854
IRS990/TotalRevenuePriorYear01467573
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0142854
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010722629
ReturnHeader/Filer/Name/BusinessNameLine10MARIE A MANSBACH MEMORIAL STUDENT
ReturnHeader/Filer/Name/BusinessNameLine20MOTIVATION PROGRAM
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/Phone07579656100
ReturnHeader/Filer/USAddress/AddressLine105000 CORPORATE WOODS DRIVE NO 200
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023462
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0PHILIP ROVNER
ReturnHeader/Officer/Phone07579656100
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-01-30
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 BOUSH STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.32$0.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.13$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.18$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.42$0.11$0.32
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.13$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.05$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.00$3.52$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$0.10
2011Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.47$0.05$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.08