Civic Intelligence

The Manaus Fund

990 • Fiscal year 2011 • EIN 20-2710588

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization ProfileWWW.MANAUSFUND.ORG
PO Box 202681623
Siviq Scores

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

Liabilities / Assets

48th percentile

0.12x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$3,006,181

No earlier filing loaded for comparison.

Net Assets

$2,653,151

No earlier filing loaded for comparison.

Liabilities

$353,030

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,070,018

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,006,181Liabilities 2011: $353,030Net Assets 2011: $2,653,1512011Assets 2012: $3,197,959Liabilities 2012: $61,730Net Assets 2012: $3,136,2292012Assets 2013: $3,233,952Liabilities 2013: $62,651Net Assets 2013: $3,171,3012013Assets 2014: $4,166,173Liabilities 2014: $66,832Net Assets 2014: $4,099,3412014Assets 2015: $4,504,839Liabilities 2015: $65,754Net Assets 2015: $4,439,0852015Assets 2016: $2,834,937Liabilities 2016: $77,350Net Assets 2016: $2,757,5872016Assets 2017: $1,843,172Liabilities 2017: $117,653Net Assets 2017: $1,725,5192017Assets 2018: $1,534,518Liabilities 2018: $144,110Net Assets 2018: $1,390,4082018Assets 2019: $1,156,450Liabilities 2019: $353,219Net Assets 2019: $803,2312019Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2021: $565,403Liabilities 2021: $0Net Assets 2021: $565,4032021Assets 2022: $373,430Liabilities 2022: $8,367Net Assets 2022: $365,0632022Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$3,006,181
Liabilities$353,030
Net Assets$2,653,151
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,070,0182011Expenses 2012: $1,107,9342012Revenue 2013: $1,437,573Expenses 2013: $1,402,501Net Income 2013: $35,0722013Revenue 2014: $2,381,485Expenses 2014: $1,453,445Net Income 2014: $928,0402014Revenue 2015: $2,275,689Expenses 2015: $1,935,945Net Income 2015: $339,7442015Revenue 2016: $712,342Expenses 2016: $2,393,840Net Income 2016: -$1,681,4982016Revenue 2017: $148,849Expenses 2017: $1,188,251Net Income 2017: -$1,039,4022017Revenue 2018: $230,389Expenses 2018: $577,281Net Income 2018: -$346,8922018Revenue 2019: $673,599Expenses 2019: $1,256,963Net Income 2019: -$583,3642019Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2021: $1,047,019Expenses 2021: $1,490,523Net Income 2021: -$443,5042021Revenue 2022: $979,323Expenses 2022: $1,179,662Net Income 2022: -$200,3392022Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2024: $462,034Expenses 2024: $732,330Net Income 2024: -$270,2962024

Highlighted filing

2011

Revenue-
Expenses$1,070,018
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Gross Receipts
$1,407,859
Mission and Program Overview

Mission

The manaus fund is committed to social justice issues, particularly as related to low-income populations. They work to build the capacity of communities to empower people to actively engage to achieve a more just society.

Major Activities

Activity 2
Administer grant from kellogg foundation to bring social services and other community organizing skills to disadvantaged and minority members of the roaring fork valley and colorado river valley between glenwood springs and grand junction, colorado.
Activity 3
Distribute miscellaneous grants to community organizations, including: aspen journalism to provide independent news analysis of local events; pay for health services provided to basalt, colorado, schools; support the carbondale community nonprofit center, a facility that houses 2 dozen local nonprofits; provide scholarships to community members that are unrelated to the manaus fund or its employees or directors; fiscally sponsor the thompson divide coalition (tdc), which is challenging oil and g
Filing and Contact Details

Filer

EIN
20-2710588
Raw XML AppendixShowing 400 of 503 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/Activity3/Description0DISTRIBUTE MISCELLANEOUS GRANTS TO COMMUNITY ORGANIZATIONS, INCLUDING: ASPEN JOURNALISM TO PROVIDE INDEPENDENT NEWS ANALYSIS OF LOCAL EVENTS; PAY FOR HEALTH SERVICES PROVIDED TO BASALT, COLORADO, SCHOOLS; SUPPORT THE CARBONDALE COMMUNITY NONPROFIT CENTER, A FACILITY THAT HOUSES 2 DOZEN LOCAL NONPROFITS; PROVIDE SCHOLARSHIPS TO COMMUNITY MEMBERS THAT ARE UNRELATED TO THE MANAUS FUND OR ITS EMPLOYEES OR DIRECTORS; FISCALLY SPONSOR THE THOMPSON DIVIDE COALITION (TDC), WHICH IS CHALLENGING OIL AND G
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IRS990/Description0WESTERN COLORADO PRESCHOOL COOPERATIVE (WCPC) STRENGTHENS EARLY CHILDHOOD EDUCATION SERVICES FROM RIFLE TO ASPEN. WORKING REGIONALLY, THE WCPC COLLABORATES WITH EXISTING PRE-SCHOOLS TO INCREASE THE QUALITY OF EDUCATION BY ASSUMING THEIR FINANCIAL AND MANAGEMENT SERVICES. IN 2011, THE WCPC CONT'D ITS PILOT PROGRAM TO HELP 8 EARLY LEARNING CENTERS BETWEEN ASPEN AND RIFLE. WCPC ASSISTS WITH GRANT WRITING, FUNDRAISING EVENTS, BOARD DEVELOPMENT AND BUDGET ANALYSIS. WCPC IMPROVES THE BOTTOM LINE OF DAY CARE CENTERS BY CUTTING THEIR OVERHEAD, STAFFING, AND ENROLLMENT, THEREBY ALLOWING THE PRE-SCHOOLS TO FOCUS MORE ON THE EDUCATION AND CARE OF THE CHILDREN. THE WCPC IS AN LLC WHOLLY OWNED BY THE MANAUS FUND.
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IRS990ScheduleI/RecipientTable/EINOfRecipient4202710588
IRS990ScheduleI/RecipientTable/EINOfRecipient5800206000
IRS990ScheduleI/RecipientTable/EINOfRecipient6800518011
IRS990ScheduleI/RecipientTable/MethodOfValuation0cash basis
IRS990ScheduleI/RecipientTable/MethodOfValuation1cash basis
IRS990ScheduleI/RecipientTable/MethodOfValuation2cash basis
IRS990ScheduleI/RecipientTable/MethodOfValuation3cash basis
IRS990ScheduleI/RecipientTable/MethodOfValuation4Cash basis
IRS990ScheduleI/RecipientTable/MethodOfValuation5cash basis
IRS990ScheduleI/RecipientTable/MethodOfValuation6cash basis
IRS990ScheduleI/RecipientTable/PurposeOfGrant0grant for office space and director salary
IRS990ScheduleI/RecipientTable/PurposeOfGrant1training and technology to enroll kids in Medicaid
IRS990ScheduleI/RecipientTable/PurposeOfGrant2Grant for leasehold improvements at the Third Street Center, a 501(c)(3) public charity.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3Fiscal sponsorship for community assistance conference for high school aged students.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4Fiscal sponsorship to put on community assistance conference for HS aged students.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5managing of Basalt Community Campus Project
IRS990ScheduleI/RecipientTable/PurposeOfGrant6Fiscal sponsor to pass thrudonations to organization to limit drilling in National Forest.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ASPEN JOURNALISM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ROARING FORK SCHOOL HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CARBONDALE COMM NP CTR
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13COLORADO MOUNTAIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14CONVERSATION NXT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15ROARING FORK CDC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16THOMPSON DIVIDE COALITION
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization gives a copy of the 990 to each board
IRS990ScheduleO/GeneralExplanation/Explanation1member and they review it before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation2Each board member affirms the conflict of interest policy each year
IRS990ScheduleO/GeneralExplanation/Explanation3and signs a form agreeing to comply with it.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization compares salaries paid to its employees
IRS990ScheduleO/GeneralExplanation/Explanation5with national and local salary surveys. In every case,
IRS990ScheduleO/GeneralExplanation/Explanation6salary payments have been far below survey averages.
IRS990ScheduleO/GeneralExplanation/Explanation7PROVIDE LOANS TO LOW INCOME RESIDENTS TO PURCHASE 70034. 0. 22323.
IRS990ScheduleO/GeneralExplanation/Explanation8MEDICAL AND HEALTH SCREENINGS 7874. 7874. 0. 0. PROFESSIONAL DEVELOPMENT 10723. 10723. 0. 0. ENTERTAINMENT 6550. 5941. 609. 0. BANK CHARGES 233. 39. 194. 0. REPAIRS & MAINTENANCE 13857. 10000. 3857. 0. UTILITIES 483. 0. 483. 0. EDUCATION 1000. 0. 1000. 0. DONATIONS/CONTRIBUTIONS 150. 0. 150. 0. COMMUNITY ORGANIZING 81765. 81765. 0. 0. BUSINESS MANAGEMENT 18264. 18264. 0. 0. MISC. 13260. 13260. 0. 0. INDEPENDENT CONTRACTOR PAYMENTS & BENEFITS 167740. 167740.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part III, Line 4d

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,006,181
Liabilities
$353,030
Net assets
$2,653,151
Revenue
-
Expenses
$1,070,018
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.46$0.73$0.27
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.98$1.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$1.49$0.44
2020Summary only. Only limited summary data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.80$0.67$1.26$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.23$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.73$0.15$1.19$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.71$2.39$1.68
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.44$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.38$1.45$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$1.07