Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$4,504,839
Up $338,666 (+8.1%) from 2014
Net Assets
Up$4,439,085
Up $339,744 (+8.3%) from 2014
Liabilities
Down$65,754
Down $1,078 (-1.6%) from 2014
Revenue
Down$2,275,689
Down $105,796 (-4.4%) from 2014
Expenses
Up$1,935,945
Up $482,500 (+33%) from 2014
Net Income
Down$339,744
Down $588,296 (-63%) from 2014
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.
Building capacity to achieve a more just society through investments and partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,005,474 | $1,254,526 | ▲ $249,052 |
| Land, Buildings, and Equipment, Net | $1,091,809 | $1,120,289 | ▲ $28,480 |
| Other Notes and Loans Receivable, Net | $961,056 | $1,048,983 | ▲ $87,927 |
| Cash and Non-Interest-Bearing Accounts | $890,258 | $812,670 | ▼ $77,588 |
| Savings and Temporary Cash Investments | $216,460 | $263,994 | ▲ $47,534 |
| Loans From Officers Directors | $50,000 | $50,000 | → $0 |
| Accounts Receivable | $616 | - | - |
| Total Assets | $4,166,173 | $4,504,839 | ▲ $338,666 |
| Other Assets Total | $500 | $4,377 | ▲ $3,877 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,832 | $15,754 | ▼ $1,078 |
| Total Liabilities | $66,832 | $65,754 | ▼ $1,078 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,516,140 | $2,477,771 | ▼ $38,369 |
| Temporarily Rstr Net Assets | $1,583,201 | $1,961,314 | ▲ $378,113 |
| Total Net Assets Fund Balance | $4,099,341 | $4,439,085 | ▲ $339,744 |
| Total Liabilities and Net Assets / Fund Balance | $4,166,173 | $4,504,839 | ▲ $338,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $873,126 | - | $873,126 |
| Buildings | $173,371 | $43,186 | $216,557 |
| Other Land Buildings | $73,792 | $32,171 | $105,963 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jon Fox-Rubin | Executive Director | FT | $116,493 | $116,493 |
| Name | Title |
|---|---|
| Robert Pew | President |
| Michael Mcvoy | Vice President |
| Elaine Berman | Director |
| Ellen Freedman | Director |
| RABBI David Segal | Director |
| Tim McFlynn | secretary |
| Jeff Seltzer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,079,792 |
| Other Expenses | $761,852 |
| Professional Fundraising Fees | $66,235 |
| Total Fundraising Expense | $66,235 |
| Grants and Similar Amounts Paid | $28,066 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $848,211 | $36,318 | - | $884,529 |
| Fees for Services Other | $274,513 | $304 | - | $274,817 |
| Current Officers, Directors, Trustees, and Key Employees | $58,247 | $58,246 | - | $116,493 |
| Travel | $73,515 | $1,968 | - | $75,483 |
| Payroll Taxes | $64,707 | $7,234 | - | $71,941 |
| Fees for Services Professional Fundraising | - | - | $66,235 | $66,235 |
| Conferences and Meetings | $58,822 | $2,673 | - | $61,495 |
| Office Expenses | $53,474 | $4,687 | - | $58,161 |
| Occupancy | $45,725 | $8,613 | - | $54,338 |
| Insurance | $24,774 | $4,659 | - | $29,433 |
| Grants to Domestic Orgs | $28,066 | - | - | $28,066 |
| Advertising | $22,858 | $390 | - | $23,248 |
| Fees for Services Accounting | $13,335 | $5,715 | - | $19,050 |
| Other Expenses | $18,038 | - | - | $18,038 |
| Information Technology | $15,410 | $2,096 | - | $17,506 |
| Depreciation Depletion | - | $16,750 | - | $16,750 |
| Fees for Services Management | $16,675 | - | - | $16,675 |
| Fees for Services Legal | $3,950 | $321 | - | $4,271 |
| Pension Plan Contributions | $2,208 | $1,749 | - | $3,957 |
| Other Employee Benefits | $2,872 | - | - | $2,872 |
| Total Functional Expenses | $1,717,987 | $151,723 | $66,235 | $1,935,945 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,935,945 |
| Total Expenses per Audited Statements | $1,935,945 |
| Total Expenses per Form 990 | $1,935,945 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Roaring Fork Public Radio Inc | Aspen, CO | 501(c)(3) | Loan Forgiveness | $28,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $66,235 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| JEff SEltzer | Director | Loan to the organization To support a the Roaring Fork CDC program | No | $50,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $50,000 | → $0 |
“The organization gives a copy of the 990 to each board member and they review it before it is filed.”
“The organization compares salaries paid to its employees with national and local salary surveys. In every case, salary payments are on par to survey averages.”
“The organization makes its governing documents, policies and finanical statements available to the public upon request.”
“Memberships: Program service expenses 2,819. Management and general expenses 150. Fundraising expenses 0. Total expenses 2,969. Instructors: Program service expenses 212,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 212,421. Parent and Community Organizers: Program service expenses 57,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,815. LICENSE & PERMITS: Program service expenses 408. Management and general expenses 154. Fundraising expenses 0. Total expenses 562. CONTRACT LABOR: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050.”
“There have been no changes from the prior year in the process in which the financial committee oversees the audit of the financial statements or selects an independant accountant.”
“The organization had no material unrecognized tax positions for the year ended december 31, 2015. As a result, no interest or penalties were accrued for unrecognized tax positions during the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 616 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING CAPACITY TO ACHIEVE A MORE JUST SOCIETY THROUGH INVESTMENTS AND PARTNERSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22858 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23248 |
| IRS990/AllOtherContributionsAmt | 0 | 2019156 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tracy Bethell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709630851 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 S 3rd 9 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | carbondale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81623 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 890258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 812670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58246 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58247 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116493 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2673 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2252656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28066 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12573 |
| IRS990/CYOtherExpensesAmt | 0 | 761852 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 339744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1079792 |
| IRS990/CYTotalExpensesAmt | 0 | 1935945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66235 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 66235 |
| IRS990/CYTotalRevenueAmt | 0 | 2275689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16750 |
| IRS990/Desc | 0 | The Valley Settlement Project (VSP) is a dual generation initiative to empower low-income parents economically and as advocates for their children, and to prepare children for school entry and success. The project serves the population from Basalt to Glenwood Springs. With over 15,600 hours of service provided to this program, over 300 children and parents were served. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1635717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3950 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4271 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16675 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16675 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 274817 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 66235 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 66235 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Pew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Mcvoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Seltzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI David Segal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tim McFlynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elaine Berman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ellen Freedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jon Fox-Rubin |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 233500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 28066 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 28066 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2275689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15410 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17506 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4659 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24774 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29433 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75357 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1091809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1120289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1195646 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4099341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4439085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 458 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45725 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54338 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58161 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4377 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2872 |
| IRS990/OtherExpensesGrp/Desc | 0 | Valley Settlement Proje |
| IRS990/OtherExpensesGrp/Desc | 1 | E.R. Funds |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 848211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 884529 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 961056 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1048983 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7234 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71941 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3957 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1005474 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1254526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT PEW |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10460 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Organizing; Building capacity to achieve a more just society through investments and partnerships in non-profit endeavors. The Manaus Fund makes grants and loans that it describes as social capital to benefit lower income sectors of society. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 82270 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 28066 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2265116 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14369 |
| IRS990/PYOtherExpensesAmt | 0 | 614552 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 928040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 799820 |
| IRS990/PYTotalExpensesAmt | 0 | 1453445 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39073 |
| IRS990/PYTotalRevenueAmt | 0 | 2381485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 339744 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216460 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 263994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Description: FUND NEW PROJECT Date: 06/11/15 Amount: 350000. Description: LITTLE BUS PROGRAM Date: 01/20/15 Amount: 300000. Description: FUND NEW PROJECT Date: 12/21/15 Amount: 130000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part VI, List of Unusual Grants: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1472656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943293 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4326474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4326474 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1472656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 943293 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 313548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 920021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4326474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4476676 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 173371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43186 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 216557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1935945 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 873126 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 873126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73792 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32171 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 105963 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2275689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2015. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX POSITIONS DURING THE YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1120289 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1935945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2275689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2275689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1935945 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant Writing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 2019156 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1952921 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | Caroline Bradford |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 66235 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO Box 930 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Eagle |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 81631 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | AL |
| IRS990ScheduleG/LicensedStatesCd | 1 | AK |
| IRS990ScheduleG/LicensedStatesCd | 2 | AZ |
| IRS990ScheduleG/LicensedStatesCd | 3 | AR |
| IRS990ScheduleG/LicensedStatesCd | 4 | CA |
| IRS990ScheduleG/LicensedStatesCd | 5 | CO |
| IRS990ScheduleG/LicensedStatesCd | 6 | CT |
| IRS990ScheduleG/LicensedStatesCd | 7 | DE |
| IRS990ScheduleG/LicensedStatesCd | 8 | FL |
| IRS990ScheduleG/LicensedStatesCd | 9 | GA |
| IRS990ScheduleG/LicensedStatesCd | 10 | HI |
| IRS990ScheduleG/LicensedStatesCd | 11 | ID |
| IRS990ScheduleG/LicensedStatesCd | 12 | IL |
| IRS990ScheduleG/LicensedStatesCd | 13 | IN |
| IRS990ScheduleG/LicensedStatesCd | 14 | IA |
| IRS990ScheduleG/LicensedStatesCd | 15 | KS |
| IRS990ScheduleG/LicensedStatesCd | 16 | KY |
| IRS990ScheduleG/LicensedStatesCd | 17 | LA |
| IRS990ScheduleG/LicensedStatesCd | 18 | ME |
| IRS990ScheduleG/LicensedStatesCd | 19 | MD |
| IRS990ScheduleG/LicensedStatesCd | 20 | MA |
| IRS990ScheduleG/LicensedStatesCd | 21 | MI |
| IRS990ScheduleG/LicensedStatesCd | 22 | MN |
| IRS990ScheduleG/LicensedStatesCd | 23 | MS |
| IRS990ScheduleG/LicensedStatesCd | 24 | MO |
| IRS990ScheduleG/LicensedStatesCd | 25 | MT |
| IRS990ScheduleG/LicensedStatesCd | 26 | NE |
| IRS990ScheduleG/LicensedStatesCd | 27 | NV |
| IRS990ScheduleG/LicensedStatesCd | 28 | NH |
| IRS990ScheduleG/LicensedStatesCd | 29 | NJ |
| IRS990ScheduleG/LicensedStatesCd | 30 | NM |
| IRS990ScheduleG/LicensedStatesCd | 31 | NY |
| IRS990ScheduleG/LicensedStatesCd | 32 | NC |
| IRS990ScheduleG/LicensedStatesCd | 33 | ND |
| IRS990ScheduleG/LicensedStatesCd | 34 | OH |
| IRS990ScheduleG/LicensedStatesCd | 35 | OK |
| IRS990ScheduleG/LicensedStatesCd | 36 | OR |
| IRS990ScheduleG/LicensedStatesCd | 37 | PA |
| IRS990ScheduleG/LicensedStatesCd | 38 | RI |
| IRS990ScheduleG/LicensedStatesCd | 39 | SC |
| IRS990ScheduleG/LicensedStatesCd | 40 | SD |
| IRS990ScheduleG/LicensedStatesCd | 41 | TN |
| IRS990ScheduleG/LicensedStatesCd | 42 | TX |
| IRS990ScheduleG/LicensedStatesCd | 43 | UT |
| IRS990ScheduleG/LicensedStatesCd | 44 | VT |
| IRS990ScheduleG/LicensedStatesCd | 45 | VA |
| IRS990ScheduleG/LicensedStatesCd | 46 | WA |
| IRS990ScheduleG/LicensedStatesCd | 47 | WV |
| IRS990ScheduleG/LicensedStatesCd | 48 | WI |
| IRS990ScheduleG/LicensedStatesCd | 49 | WY |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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