Civic Intelligence

Anthony V Manley Charitable Foundation

990PF • Fiscal year 2012 • EIN 20-0510954

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
PO Box 525013902
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,979

Down $42 (-0.5%) from 2011

Net Assets

Down

$6,602

Down $674 (-9.3%) from 2011

Liabilities

Up

$1,377

Up $632 (+85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$676

Up $57 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0Assets 2010: $8,603Liabilities 2010: $712Net Assets 2010: $7,8912010Assets 2011: $8,021Liabilities 2011: $745Net Assets 2011: $7,2762011Assets 2012: $7,979Liabilities 2012: $1,377Net Assets 2012: $6,6022012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$7,979
Liabilities$1,377
Net Assets$6,602
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $422010Expenses 2011: $6192011Expenses 2012: $6762012Revenue 2013: $1,879Expenses 2013: $8,481Net Income 2013: -$6,6022013

Highlighted filing

2012

Revenue-
Expenses$676
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight R BallTrustee-$0--
Anthony V ManleyTrustee-$0--
Filing and Contact Details

Filer

EIN
20-0510954
Raw XML Appendix205 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0632
AccountingFeesSchedule/AccountingFees/Category0Tax Return Preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0632
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0632
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0632
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-674
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0676
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0676
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0676
IRS990PF/BalanceSheets/LoansFromOfficersBOY0745
IRS990PF/BalanceSheets/LoansFromOfficersEOY01377
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY020000
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY020000
IRS990PF/BalanceSheets/RetainedEarningsBOY0-12724
IRS990PF/BalanceSheets/RetainedEarningsEOY0-13398
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08021
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07979
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07979
IRS990PF/BalanceSheets/TotalAssetsBOY08021
IRS990PF/BalanceSheets/TotalAssetsEOY07979
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07979
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0745
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01377
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY08021
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07979
IRS990PF/BalanceSheets/TotalNetAssetsBOY07276
IRS990PF/BalanceSheets/TotalNetAssetsEOY06602
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-674
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06602
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY07276
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06602
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07979
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dwight R Ball
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Anthony V Manley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 5250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111249 Front Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Binghamton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Binghamton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0139025250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode113905
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0676
IRS990PF/QualifyingDistributions/ExpensesAndContributions0676
IRS990PF/QualifyingDistributions/QualifyingDistributions0676
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Anthony V Manley
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06077729131
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 5250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Binghamton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0139025250
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A letter asking for a donation stating the reason for the request.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Dwight Ball
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06077726070
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 5250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Binghamton
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0139025250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0Anthony V Manley
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10619
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2042
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301089
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401062
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501919
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501919
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03488
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0676
IRS990PF/UndistributedIncome/ExcessFromYear10619
IRS990PF/UndistributedIncome/ExcessFromYear2042
IRS990PF/UndistributedIncome/ExcessFromYear301089
IRS990PF/UndistributedIncome/ExcessFromYear401062
IRS990PF/UndistributedIncome/QualifyingDistributions0676
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0676
IRS990PF/UndistributedIncome/TotalCorpus05407
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04731
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Office Expense
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps044
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks044
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200510954
ReturnHeader/Filer/Name/BusinessNameLine10Anthony V Manley Charitable Foundation
ReturnHeader/Filer/NameControl0ANTH
ReturnHeader/Filer/Phone06077974339
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5250
ReturnHeader/Filer/USAddress/City0Binghamton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0Anthony V Manley
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mondorf & Fenwick CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10523 Columbia Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Johnson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0137903302
ReturnHeader/Preparer/Name0Jennifer Loup CPA
ReturnHeader/Preparer/Phone06077974339
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T10:31:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,979
Liabilities
$1,377
Net assets
$6,602
Revenue
-
Expenses
$676
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$1,879$8,481$6,602
2012Detailed filing. Detailed filing data is available for this year.$7,979$1,377$6,602$676
2011Detailed filing. Detailed filing data is available for this year.$8,021$745$7,276$619
2010Detailed filing. Detailed filing data is available for this year.$8,603$712$7,891$42