Civic Intelligence

Manna Foundation

990PF • Fiscal year 2011 • EIN 26-0049330

Jan 01, 2011 to Dec 31, 2011 • Filed on May 16, 2012

1734 Millbrook Road84106-3227
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.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$46,539

No earlier filing loaded for comparison.

Net Assets

$46,539

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,115

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $46,539Liabilities 2011: $0Net Assets 2011: $46,5392011Assets 2013: $51,417Liabilities 2013: $0Net Assets 2013: $51,4172013Assets 2014: $57,102Liabilities 2014: $0Net Assets 2014: $57,1022014Assets 2015: $64,469Liabilities 2015: $0Net Assets 2015: $64,4692015Assets 2016: $69,033Liabilities 2016: $0Net Assets 2016: $69,0332016Assets 2017: $73,295Liabilities 2017: $0Net Assets 2017: $73,2952017Assets 2018: $84,279Liabilities 2018: $0Net Assets 2018: $84,2792018Assets 2019: $1,185,084Liabilities 2019: $0Net Assets 2019: $1,185,0842019Assets 2020: $1,146,952Liabilities 2020: $0Net Assets 2020: $1,146,9522020Assets 2021: $1,161,534Liabilities 2021: $0Net Assets 2021: $1,161,5342021Assets 2022: $1,188,156Liabilities 2022: $0Net Assets 2022: $1,188,1562022Assets 2023: $1,196,548Liabilities 2023: $0Net Assets 2023: $1,196,5482023Assets 2024: $1,149,693Liabilities 2024: $0Net Assets 2024: $1,149,6932024

Highlighted filing

2011

Assets$46,539
Liabilities$0
Net Assets$46,539

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $4,1152011Revenue 2013: $7,026Expenses 2013: $4,529Net Income 2013: $2,4972013Revenue 2014: $10,930Expenses 2014: $5,243Net Income 2014: $5,6872014Revenue 2015: $12,928Expenses 2015: $5,561Net Income 2015: $7,3672015Revenue 2016: $10,117Expenses 2016: $5,553Net Income 2016: $4,5642016Revenue 2017: $8,328Expenses 2017: $4,066Net Income 2017: $4,2622017Revenue 2018: $12,413Expenses 2018: $1,429Net Income 2018: $10,9842018Revenue 2019: $1,120,930Expenses 2019: $20,125Net Income 2019: $1,100,8052019Revenue 2020: $65,916Expenses 2020: $104,048Net Income 2020: -$38,1322020Revenue 2021: $122,174Expenses 2021: $107,592Net Income 2021: $14,5822021Revenue 2022: $109,476Expenses 2022: $82,854Net Income 2022: $26,6222022Revenue 2023: $45,507Expenses 2023: $37,115Net Income 2023: $8,3922023Revenue 2024: $93,596Expenses 2024: $140,451Net Income 2024: -$46,8552024

Highlighted filing

2011

Revenue-
Expenses$4,115
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DRINKAUSTrustee-$0--
PHIL DRINKAUSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Donation-Nampa, ID, US$1,601
Paid Grant-General Donatin-Colorado Springs, CO, US$600
Filing and Contact Details

Filer

EIN
26-0049330
Raw XML Appendix266 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue046067
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV042441
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PUBLICLY TRADED SECURITIES
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-3964
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03442
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY046539
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-4643
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis06250
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-02-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-11-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0125 SHARES GE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset163.291 AQUILA THREE PEAKS FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-4333
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-310
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0D
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1079
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal046539
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY047618
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02470
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02470
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IRS990PF/DistributableAmount/MinimumInvestmentReturn02470
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY042913
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets050155
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02080
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities048075
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0752
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02470
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets049403
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets050155
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELIZABETH DRINKAUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHIL DRINKAUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Salt Lake City
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084106
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184106
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07456
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07456
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.150919
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059830
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043408
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058636
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048492
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1040047
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.754594
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02201
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IRS990PF/QualifyingDistributions/QualifyingDistributions02201
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ELIZABETH DRINKAUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014660394
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101734 MILLBROOK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Salt Lake City
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084106
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01601
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Donatin
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Mission Aviation Fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Christian Missionary Alliance
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118595 Explorer Drive
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0269
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IRS990PF/UndistributedIncome/ExcessFromYear101434
IRS990PF/UndistributedIncome/QualifyingDistributions02201
IRS990PF/UndistributedIncome/TotalCorpus01434
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01703
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome010
LegalFeesSchedule/LegalFees/Amount010
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/NetInvestmentIncome010
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome05
OtherIncomeSchedule2/OtherIncome/Description0FEE REFUND FROM INVESTMENT ACCOUNT
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome05
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks05
TaxesSchedule/Taxes/Amount039
TaxesSchedule/Taxes/Category02010 INCOME TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260049330
ReturnHeader/Filer/Name/BusinessNameLine10MANNA FOUNDATION
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone08014876998
ReturnHeader/Filer/USAddress/AddressLine101734 MILLBROOK ROAD
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841063227
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-16
ReturnHeader/Officer/Name0Elizabeth Drinkaus
ReturnHeader/Officer/Phone08014876998
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAPANIKOLAS COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103098 HIGHLAND DR STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0Mark Papanikolas
ReturnHeader/Preparer/Phone08044660394
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T04:42:15-06:00

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