Civic Intelligence

The Manley Family Foundation

990PF • Fiscal year 2020 • EIN 20-3977883

Dec 01, 2019 to Nov 30, 2020 • Filed on Nov 04, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-234%

Higher net margin than 6% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.3%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$427,554

Down $44,033 (-9.3%) from 2019

Net Assets

Down

$427,554

Down $44,033 (-9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$18,796

Down $288,831 (-94%) from 2019

Expenses

Up

$62,829

Up $19,341 (+44%) from 2019

Net Income

Down

-$44,033

Down $308,172 (-117%) from 2019

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

2020

Assets$427,554
Liabilities$0
Net Assets$427,554
Open 2020 Filing

Operations Trend

Revenue Growth5th 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 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

2020

Revenue$18,796
Expenses$62,829
Net Income-$44,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Nov 4, 2021
Return Version
2019v5.0
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--
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
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Kelley J Schubert Pc
Address
5900 S LAKE FOREST DR STE 280, MCKINNEY, TX 75070
Preparer
Beth Livingston CPA
Phone
9724221010
Raw XML Appendix312 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075070
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KELLEY J SCHUBERT PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724221010
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES MANLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 8669
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0THE WOODLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1THE WOODLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SPRING
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0191865
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055942
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0242765
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0190765
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01551
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03078
TaxesSchedule/TaxesDetail/Amt16200
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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/PreparerFirmEIN0752822707
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/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09724221010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth Livingston CPA
ReturnHeader/ReturnTs02021-11-04T09:24:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,554
Liabilities
$0
Net assets
$427,554
Revenue
$18,796
Expenses
$62,829
Net income
-$44,033
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
2020Detailed filing. Detailed filing data is available for this year.$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