Civic Intelligence

The Manley Family Foundation

990PF • Fiscal year 2013 • EIN 20-3977883

Dec 01, 2012 to Nov 30, 2013 • Filed on Oct 14, 2014

Organization Profile
5900 S Lake Forest Dr75070
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$357,962

Down $38,625 (-9.7%) from 2012

Net Assets

Down

$357,962

Down $38,625 (-9.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$74,218

Down $1,032 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $436,951Liabilities 2011: $02011Assets 2012: $396,587Liabilities 2012: $0Net Assets 2012: $396,5872012Assets 2013: $357,962Liabilities 2013: $0Net Assets 2013: $357,9622013Assets 2014: $338,888Liabilities 2014: $0Net Assets 2014: $338,8882014Assets 2015: $329,123Liabilities 2015: $0Net Assets 2015: $329,1232015Assets 2016: $308,485Liabilities 2016: $0Net Assets 2016: $308,4852016Assets 2019: $471,587Liabilities 2019: $0Net Assets 2019: $471,5872019Assets 2020: $427,554Liabilities 2020: $0Net Assets 2020: $427,5542020Assets 2021: $393,906Liabilities 2021: $0Net Assets 2021: $393,9062021Assets 2022: $380,701Liabilities 2022: $12022Assets 2023: $305,616Liabilities 2023: $12023Assets 2024: $258,164Liabilities 2024: $0Net Assets 2024: $258,1642024

Highlighted filing

2013

Assets$357,962
Liabilities$0
Net Assets$357,962
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $119,670Expenses 2011: $160,675Net Income 2011: -$41,0052011Expenses 2012: $75,2502012Expenses 2013: $74,2182013Revenue 2014: $85,676Expenses 2014: $104,750Net Income 2014: -$19,0742014Revenue 2015: $42,392Expenses 2015: $52,157Net Income 2015: -$9,7652015Revenue 2016: $38,993Expenses 2016: $59,631Net Income 2016: -$20,6382016Revenue 2019: $307,627Expenses 2019: $43,488Net Income 2019: $264,1392019Revenue 2020: $18,796Expenses 2020: $62,829Net Income 2020: -$44,0332020Revenue 2021: $8,168Expenses 2021: $41,816Net Income 2021: -$33,6482021Revenue 2022: $57,076Expenses 2022: $70,281Net Income 2022: -$13,2052022Revenue 2023: $26,352Expenses 2023: $101,437Net Income 2023: -$75,0852023Revenue 2024: $34,220Expenses 2024: $81,672Net Income 2024: -$47,4522024

Highlighted filing

2013

Revenue-
Expenses$74,218
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Oct 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE RIVERADirector-$0--
JULIE MANLEYDirector-$0--
STEPHEN MANLEYDirector-$0--
STEPHANIE ERCOLANIDirector-$0--
JEFFREY MANLEYDirector-$0--
LINDA MANLEYSecretary-$0--
CHARLES MANLEYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST ANTHONYS OF PADUA CATHOLIC CHURCHGENERAL USE501(C)(3)THE WOODLANDS, TX, US$25,200
Paid GrantLANDMARK COLLEGEGENERAL USE501(C)(3)PUTNEY, VT, US$25,000
Paid GrantMONTGOMERY COUNTY WOMENS CENTERGENERAL USE501(C)(3)THE WOODLANDS, TX, US$7,000
Paid GrantINTERFAITH OF THE WOODLANDSGENERAL USE501(C)(3)THE WOODLANDS, TX, US$6,000
Paid GrantDIOCESAN SERVICES FUNDGENERAL USE501(C)(3)THE WOODLANDS, TX, US$5,000
Paid GrantNORTHWEST ASSISTANCE MINISTRIESGENERAL USE501(C)(3)HOUSTON, TX, US$2,500
Paid GrantST THOMAS HIGH SCHOOLGENERAL USE501(C)(3)HOUSTON, TX, US$1,000
Paid GrantPARADISUS DEIGENERAL USE501(C)(3)HOUSTON, TX, US$250
Filing and Contact Details

Filer

EIN
20-3977883
Raw XML Appendix356 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LESLIE RIVERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JULIE MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEPHANIE ERCOLANI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEFFREY MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LINDA MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHARLES MANLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1095 N SUMMER CLOUD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1154 TRELLIS GATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1210 STANWICK PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 4910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141 CREEKSIDE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153 NETHERFIELD WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine163 NETHERFIELD WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0THE WOODLANDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1THE WOODLANDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SPRING
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5THE WOODLANDS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105900 S LAKE FOREST DR STE 280
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IRS990PF/SupplementaryInformation/ContributingManager0CHARLES MANLEY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10INTERFAITH OF THE WOODLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DIOCESAN SERVICES FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ST THOMAS HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MONTGOMERY COUNTY WOMENS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NORTHWEST ASSISTANCE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LANDMARK COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PARADISUS DEI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17ST ANTHONYS OF PADUA CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104242 INTERFAITH WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117801 BAY BRANCH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124500 MEMORIAL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 8669
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1415555 KUYKENDAHL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151 RIVER ROAD SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 19127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine177801 BAY BRANCH DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0THE WOODLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1THE WOODLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3THE WOODLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PUTNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7THE WOODLANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077381
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode173382
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277007
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode377387
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode477090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode505346
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode677224
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode777382
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear071950
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/AppliedToCurrentYear03979
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03979
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1068180
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2089554
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0225705
IRS990PF/UndistributedIncome/ExcessFromCurrentYear067971
IRS990PF/UndistributedIncome/ExcessFromYear1068180
IRS990PF/UndistributedIncome/ExcessFromYear2089554
IRS990PF/UndistributedIncome/QualifyingDistributions071950
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus067971
IRS990PF/UndistributedIncome/TotalCorpus0225705
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0157734
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0Rounding
OtherAssetsSchedule/OtherAssets/EOYBookValue01
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0203977883
ReturnHeader/Filer/Name/BusinessNameLine10THE MANLEY FOUNDATION
ReturnHeader/Filer/NameControl0MANL
ReturnHeader/Filer/Phone09724221010
ReturnHeader/Filer/USAddress/AddressLine105900 S LAKE FOREST DR
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-14
ReturnHeader/Officer/Name0CHARLES MANLEY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLEY J SCHUBERT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105900 S LAKE FOREST DR STE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCKINNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750702193
ReturnHeader/Preparer/Name0Beth Livingston CPA
ReturnHeader/Preparer/Phone09724221010
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-15T13:24:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,962
Liabilities
$0
Net assets
$357,962
Revenue
-
Expenses
$74,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.34$0.82$0.47
2023Summary only. Only limited summary data is available for this year.$3.06$0.00$0.26$1.01$0.75
2022Summary only. Only limited summary data is available for this year.$3.81$0.00$0.57$0.70$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.08$0.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.19$0.63$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$3.08$0.43$2.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.39$0.60$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.42$0.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.86$1.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.74
2012Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.75
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$1.20$1.61$0.41