Civic Intelligence

Rosa Mystica

990 • Fiscal year 2016 • EIN 11-3283479

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
1121 Oyster Bay RoadEast Norwich, NY 11732-1044

(516) 624-9033

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,377,024

Down $843 (-0.1%) from 2015

Net Assets

Down

$1,358,640

Down $10,401 (-0.8%) from 2015

Liabilities

Up

$18,384

Up $9,558 (+108%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Down

$337,772

Down $39,273 (-10%) from 2015

Expenses

Up

$348,173

Up $27,068 (+8.4%) from 2015

Net Income

Down

-$10,401

Down $66,341 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,432,280Liabilities 2011: $120,052Net Assets 2011: $1,312,2282011Assets 2013: $1,342,455Liabilities 2013: $0Net Assets 2013: $1,342,4552013Assets 2014: $1,313,101Liabilities 2014: $0Net Assets 2014: $1,313,1012014Assets 2015: $1,377,867Liabilities 2015: $8,826Net Assets 2015: $1,369,0412015Assets 2016: $1,377,024Liabilities 2016: $18,384Net Assets 2016: $1,358,6402016Assets 2017: $1,326,368Liabilities 2017: $17,883Net Assets 2017: $1,308,4852017Assets 2018: $1,291,555Liabilities 2018: $15,031Net Assets 2018: $1,276,5242018Assets 2019: $1,239,687Liabilities 2019: $119,539Net Assets 2019: $1,120,1482019Assets 2020: $1,259,262Liabilities 2020: $210,448Net Assets 2020: $1,048,8142020Assets 2021: $1,424,645Liabilities 2021: $246,951Net Assets 2021: $1,177,6942021Assets 2022: $1,502,491Liabilities 2022: $173,594Net Assets 2022: $1,328,8972022Assets 2023: $1,705,661Liabilities 2023: $153,535Net Assets 2023: $1,552,1262023Assets 2024: $1,659,800Liabilities 2024: $159,927Net Assets 2024: $1,499,8732024Assets 2025: $1,733,506Liabilities 2025: $16,270Net Assets 2025: $1,717,2362025

Highlighted filing

2016

Assets$1,377,024
Liabilities$18,384
Net Assets$1,358,640
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $348,001Expenses 2011: $309,394Net Income 2011: $38,6072011Revenue 2013: $320,118Expenses 2013: $373,489Net Income 2013: -$53,3712013Revenue 2014: $283,408Expenses 2014: $312,762Net Income 2014: -$29,3542014Revenue 2015: $377,045Expenses 2015: $321,105Net Income 2015: $55,9402015Revenue 2016: $337,772Expenses 2016: $348,173Net Income 2016: -$10,4012016Revenue 2017: $237,689Expenses 2017: $287,844Net Income 2017: -$50,1552017Revenue 2018: $124,857Expenses 2018: $156,817Net Income 2018: -$31,9602018Revenue 2019: $257,569Expenses 2019: $353,183Net Income 2019: -$95,6142019Revenue 2020: $268,532Expenses 2020: $339,866Net Income 2020: -$71,3342020Revenue 2021: $521,490Expenses 2021: $392,611Net Income 2021: $128,8792021Revenue 2022: $554,171Expenses 2022: $402,970Net Income 2022: $151,2012022Revenue 2023: $655,588Expenses 2023: $432,359Net Income 2023: $223,2292023Revenue 2024: $369,830Expenses 2024: $422,083Net Income 2024: -$52,2532024Revenue 2025: $712,218Expenses 2025: $494,854Net Income 2025: $217,3642025

Highlighted filing

2016

Revenue$337,772
Expenses$348,173
Net Income-$10,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$402,455
Mission and Program Overview

Mission

Help build churches, convents,schools,medical stations,water systemsand education of seminarians in the developing world

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,369,041$1,358,640▼ $10,401
Land, Buildings, and Equipment, Net$1,351,922$1,317,631▼ $34,291
Cash and Non-Interest-Bearing Accounts$1,754$35,353▲ $33,599
Inventories for Sale or Use$22,919$22,919→ $0
Prepaid Expenses and Deferred Charges$1,272$1,121▼ $151
Total Assets$1,377,867$1,377,024▼ $843
Liabilities
Accounts Payable and Accrued Expenses$8,826$18,384▲ $9,558
Total Liabilities$8,826$18,384▲ $9,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,369,041$1,358,640▼ $10,401
Total Liabilities and Net Assets / Fund Balance$1,377,867$1,377,024▼ $843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$773,988$273,889$1,047,877
Leasehold Improvements$246,544$191,966$438,510
Land$261,884-$261,884
Other Land Buildings$35,049$95,926$130,975
Equipment$166$36,218$36,384
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Noreen Von ZwehlChairman of the Boardtreasur
Joanne Von ZwehlPresident
Joanne KaplanDirector
Melissa RealiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,721
Program Service Revenue
$39,146
Investment Income
$0
Other Revenue
$64,905
Change in Net Assets
$-10,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,772
Revenue Not Reported on Form 990
$83,283
Total Revenue per Audited Statements
$421,055
Total Revenue per Form 990
$337,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,807
Other Expenses$149,046
Grants and Similar Amounts Paid$43,320
Total Fundraising Expense$16,373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$91,039-$91,039
Other Salaries and Wages$46,826$17,942-$64,768
Depreciation Depletion$52,453$306-$52,759
All Other Expenses$24,598$4,059$10,694$39,351
Foreign Grants$33,664--$33,664
Grants to Domestic Individuals$9,656--$9,656
Insurance$8,996--$8,996
Advertising$2,450-$5,438$7,888
Fees for Services Accounting-$6,585-$6,585
Information Technology$1,005$5,075$241$6,321
Office Expenses$1,017$4,518-$5,535
Interest-$2,047-$2,047
Other Expenses$497$900-$497
Travel-$497-$497
Total Functional Expenses$198,832$132,968$16,373$348,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,456
Expenses per Audited Statements$348,173
Total Expenses per Form 990$348,173
Expenses Not Reported on Form 990$83,283
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,012
Fundraising Direct Expenses$49,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Revenue$54,176$54,176$10,210$43,966
Conferences$28,545$28,545$23,239$5,306
Total Events$91,012$91,012$49,005$42,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Noreen von zwehl is the parent of joann von zwehl”

Members or stockholder classes and rights Part VI line 6

“Noreen von zwehl is the stockholder of the man foundation”

Member election for additional members Part VI line 7A

“Members can be appointed with the boards approval”

Governing body decisions Part VI line 7B

“Approved by majority vote”

Form 990 governing body review Part VI line 11

“Statements are discussed by the governing body before filing no review was conducted”

Governing documents etc available to public Part VI line 19

“Staement is available upon request in writing”

Filing and Contact Details

Filer

Filer Name
Man Foundation
EIN
11-3283479
Address
1121 OYSTER BAY ROAD, East Norwich, NY 11732-1044
Doing Business As
Rosa Mystica Foundation of Ame

Signing Officer

Name
Noreen Von Zwehl
Title
President
Phone
5166249033
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Von Zwehl
Formed
1955
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Robert Palombo-accountant
Address
3408 PARK AVENUE, WANTAGH, NY 11793
Preparer
Robert Palombo
Phone
5166790018
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Filing fee 1405mass supplies 145real estate taxes 1875repairs & maintenance 21844rubbish 2371depreciation adj prior yr -52total 27733”

General explanation attachment

“PART VII LINE 11b & c lAND CLEARING NECCESITATED TAKING TREES DOWN WHICH HAD BEEN SOLD FOR LUMBER”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“FUND RAISIND EXPENSE NOT NETTED IN GROSS INCOME PER AUDITED REPORT 49005COST OF GOODS SOLD NOT NETTED IN GROSS INCOME PER AUDITED REPORT 15678tOTAL 64683”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fund raising expenses shown on 990 as netted in income shown as seperate expense per audited statement 49005cost of goods sold netted on 990 in income. Shown as seperate expense per audited statement 15678total 64683”

Raw XML AppendixShowing 400 of 482 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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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION OF SEMINIARIANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PANTRY PROVIDE FOR THE EDUCATION OF SEMINARIANS IN CATHOLIC DIOCESE OF ONITSH NIGERIA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024929
IRS990/PYOtherExpensesAmt0179234
IRS990/PYOtherRevenueAmt017697
IRS990/PYProgramServiceRevenueAmt026706
IRS990/PYRevenuesLessExpensesAmt055940
IRS990/PYSalariesCompEmpBnftPaidAmt0116942
IRS990/PYTotalExpensesAmt0321105
IRS990/PYTotalRevenueAmt0377045
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01369041
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01358640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0261231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0157441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0119807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0162799
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0809033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01494960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689576
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt049392
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049392
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63180
IRS990ScheduleA/PublicSupportPY509Pct00.65000
IRS990ScheduleA/PublicSupportTotal509Amt01473251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0107755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0261231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0119807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0162799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0809033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529390
IRS990ScheduleA/Total509Grp/TotalAmt02282284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0445167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0773988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01047877
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018600
IRS990ScheduleD/DonatedServicesUseFcltsAmt018600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036384
IRS990ScheduleD/ExpensesNotReportedAmt083283
IRS990ScheduleD/ExpensesSubtotalAmt0348173
IRS990ScheduleD/LandGrp/BookValueAmt0261884
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246544
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0438510
IRS990ScheduleD/OtherExpensesIncludedAmt064683
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095926
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130975
IRS990ScheduleD/OtherRevenueAmt064683
IRS990ScheduleD/RevenueNotReportedAmt083283
IRS990ScheduleD/RevenueSubtotalAmt0337772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISIND EXPENSE NOT NETTED IN GROSS INCOME PER AUDITED REPORT 49005COST OF GOODS SOLD NOT NETTED IN GROSS INCOME PER AUDITED REPORT 15678tOTAL 64683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES SHOWN ON 990 AS NETTED IN INCOME SHOWN AS SEPERATE EXPENSE PER AUDITED STATEMENT 49005COST OF GOODS SOLD NETTED ON 990 IN INCOME. SHOWN AS SEPERATE EXPENSE PER AUDITED STATEMENT 15678TOTAL 64683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01317631
IRS990ScheduleD/TotalExpensesPerForm990Amt0348173
IRS990ScheduleD/TotalRevenuePerForm990Amt0337772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431456
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt026000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CONSTRUCTION OF LISA MARIE SCHOOL HOUSE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049005
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONFERENCES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010672
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RELIGIOU ARTICLES AND PAMPHLETS DISTRIUBTED TO NURSING HOME AND, HOSPITALS AND MISSIONS IN THE US
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOREEN VON ZWEHL IS THE PARENT OF JOANN VON ZWEHL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOREEN VON ZWEHL IS THE STOCKHOLDER OF THE MAN FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS CAN BE APPOINTED WITH THE BOARDS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE DISCUSSED BY THE GOVERNING BODY BEFORE FILING NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAEMENT IS AVAILABLE UPON REQUEST IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FILING FEE 1405MASS SUPPLIES 145REAL ESTATE TAXES 1875REPAIRS & MAINTENANCE 21844RUBBISH 2371DEPRECIATION ADJ PRIOR YR -52TOTAL 27733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART VII LINE 11b & c lAND CLEARING NECCESITATED TAKING TREES DOWN WHICH HAD BEEN SOLD FOR LUMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,024
Liabilities
$18,384
Net assets
$1,358,640
Revenue
$337,772
Expenses
$348,173
Net income
-$10,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.72$0.71$0.49$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.16$1.50$0.37$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.55$0.66$0.43$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$0.55$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.18$0.52$0.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.27$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.26$0.35$0.10
2018Summary only. Only limited summary data is available for this year.$1.29$0.02$1.28$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.24$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.34$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.38$0.32$0.06
2014Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.28$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.32$0.37$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.12$1.31$0.35$0.31$0.04