Civic Intelligence

The Manley Family Foundation

990PF • Fiscal year 2017 • EIN 20-3977883

Dec 01, 2016 to Nov 30, 2017 • Filed on May 23, 2018

Organization Profile
5900 S Lake Forest DrMckinney, TX 75070

(972) 422-1010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-147%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.4%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$256,671

Down $51,814 (-17%) from 2016

Net Assets

Down

$256,671

Down $51,814 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$35,321

Down $3,672 (-9.4%) from 2016

Expenses

Up

$87,135

Up $27,504 (+46%) from 2016

Net Income

Down

-$51,814

Down $31,176 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2017: $256,671Liabilities 2017: $0Net Assets 2017: $256,6712017Assets 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

2017

Assets$256,671
Liabilities$0
Net Assets$256,671
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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 2017: $35,321Expenses 2017: $87,135Net Income 2017: -$51,8142017Revenue 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

2017

Revenue$35,321
Expenses$87,135
Net Income-$51,814
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST ANTHONYS OF PADUA CATHOLIC CHURCHGENERAL USEPCTHE WOODLANDS, TX, US$30,000
Paid GrantLANDMARK COLLEGEGENERAL USEPCPUTNEY, VT, US$25,000
Paid GrantST MARYS CATHOLIC CHURCHGENERAL USEPCASPEN, CO, US$20,750
Paid GrantMONTGOMERY COUNTY WOMENS CENTERGENERAL USEPCTHE WOODLANDS, TX, US$4,000
Paid Grant-GENERAL USEPCSPRING, TX, US$2,000
Paid GrantFOCUS FELLOWSHIP OF CATHOLIC UNIVERSITYGENERAL USEPCGOLDEN, CO, US$2,000
Paid GrantST THOMAS HIGH SCHOOLGENERAL USEPCHOUSTON, TX, US$1,000
Paid GrantWALLER ASSISTANCE & RESTORATION MINISTRIGENERAL USEPCWALLER, TX, US$1,000
Paid Grant-GENERAL USEPCHOUSTON, TX, US$200
Filing and Contact Details

Filer

Filer Name
The Manley Family Foundation
EIN
20-3977883
Phone
9724221010
Address
5900 S LAKE FOREST DR, MCKINNEY, TX 75070

Signing Officer

Name
Charles Manley
Title
President
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Kelley J Schubert Pc
Address
5900 S LAKE FOREST DR STE 280, MCKINNEY, TX 75070-2193
Preparer
Beth Livingston CPA
Phone
9724221010
Raw XML Appendix373 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES MANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA MANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEFFREY MANLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LESLIE RIVERA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST ANTHONYS OF PADUA CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MONTGOMERY COUNTY WOMENS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST THOMAS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST MARYS CATHOLIC CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WALLER ASSISTANCE & RESTORATION MINISTRI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6FOCUS FELLOWSHIP OF CATHOLIC UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HOLY NAME PASSION 1ST RETREAT CENTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07801 BAY BRANCH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 8669
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24500 MEMORIAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt322151 FRASSATI WAY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4430 BUNKER HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5533 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt619 RIVERS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt740070 US 290 BUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 18710
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1THE WOODLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PUTNEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177387
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377389
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd605346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777484
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd880402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085950
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02027
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02027
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt055942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0101409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067971
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt068180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt068180
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0360145
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt055942
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0101409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067971
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083923
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0428325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0344402
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANLEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANL
ReturnHeader/Filer/EIN0203977883
ReturnHeader/Filer/PhoneNum09724221010
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 S LAKE FOREST DR
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLEY J SCHUBERT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 S LAKE FOREST DR STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750702193
ReturnHeader/PreparerPersonGrp/PhoneNum09724221010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Livingston CPA
ReturnHeader/ReturnTs02018-05-24T14:28:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,671
Liabilities
$0
Net assets
$256,671
Revenue
$35,321
Expenses
$87,135
Net income
-$51,814
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
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.35$0.87$0.52
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