Civic Intelligence

The Mennowood Foundation

990EZ • Fiscal year 2012 • EIN 26-1688983

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
13030 Warwick Boulevard23602
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$183,685

Up $5,972 (+3.4%) from 2011

Net Assets

Up

$183,685

Up $5,972 (+3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$19,625

Down $24,104 (-55%) from 2011

Expenses

Up

$13,653

Up $7,944 (+139%) from 2011

Net Income

Down

$5,972

Down $32,048 (-84%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $139,693Liabilities 2010: $0Net Assets 2010: $139,6932010Assets 2011: $177,713Liabilities 2011: $0Net Assets 2011: $177,7132011Assets 2012: $183,685Liabilities 2012: $0Net Assets 2012: $183,6852012Assets 2013: $247,439Liabilities 2013: $0Net Assets 2013: $247,4392013Assets 2014: $263,372Liabilities 2014: $0Net Assets 2014: $263,3722014Assets 2015: $293,359Liabilities 2015: $0Net Assets 2015: $293,3592015Assets 2016: $314,864Liabilities 2016: $0Net Assets 2016: $314,8642016Assets 2017: $370,709Liabilities 2017: $0Net Assets 2017: $370,7092017Assets 2018: $780,119Liabilities 2018: $0Net Assets 2018: $780,1192018Assets 2019: $816,876Liabilities 2019: $0Net Assets 2019: $816,8762019Assets 2020: $1,457,613Liabilities 2020: $0Net Assets 2020: $1,457,6132020Assets 2021: $1,778,022Liabilities 2021: $0Net Assets 2021: $1,778,0222021Assets 2022: $1,908,853Liabilities 2022: $0Net Assets 2022: $1,908,8532022Assets 2023: $2,329,709Liabilities 2023: $0Net Assets 2023: $2,329,7092023Assets 2024: $2,465,381Liabilities 2024: $0Net Assets 2024: $2,465,3812024

Highlighted filing

2012

Assets$183,685
Liabilities$0
Net Assets$183,685
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $20,420Expenses 2010: $3,831Net Income 2010: $16,5892010Revenue 2011: $43,729Expenses 2011: $5,709Net Income 2011: $38,0202011Revenue 2012: $19,625Expenses 2012: $13,653Net Income 2012: $5,9722012Revenue 2013: $69,484Expenses 2013: $5,730Net Income 2013: $63,7542013Revenue 2014: $50,345Expenses 2014: $34,412Net Income 2014: $15,9332014Revenue 2015: $38,212Expenses 2015: $8,225Net Income 2015: $29,9872015Revenue 2016: $27,252Expenses 2016: $5,747Net Income 2016: $21,5052016Revenue 2017: $61,882Expenses 2017: $6,037Net Income 2017: $55,8452017Revenue 2018: $416,557Expenses 2018: $7,148Net Income 2018: $409,4092018Revenue 2019: $44,860Expenses 2019: $8,103Net Income 2019: $36,7572019Revenue 2020: $649,289Expenses 2020: $8,552Net Income 2020: $640,7372020Revenue 2021: $332,250Expenses 2021: $11,841Net Income 2021: $320,4092021Revenue 2022: $142,890Expenses 2022: $12,059Net Income 2022: $130,8312022Revenue 2023: $432,719Expenses 2023: $11,863Net Income 2023: $420,8562023Revenue 2024: $148,638Expenses 2024: $12,966Net Income 2024: $135,6722024

Highlighted filing

2012

Revenue$19,625
Expenses$13,653
Net Income$5,972
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the mennowood foundation is to establish and maintain a strong financial foundation for the benefit of the mennowood retirement community and any other organizations which support or are affiliated with the mennowood retirement community.

Filing and Contact Details

Filer

EIN
26-1688983
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020077
IRS990EZ/CashSavingsAndInvestments/EOY012099
IRS990EZ/ContributionsGiftsGrantsEtc09718
IRS990EZ/CostOtherBasisAndSalesExpenses037804
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05972
IRS990EZ/FeesAndOthPymtToIndContractors01857
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets05189
IRS990EZ/GrantsAndSimilarAmountsPaid05261
IRS990EZ/GrossAmountFromSaleOfAssets042993
IRS990EZ/GrossReceipts057429
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04718
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177713
IRS990EZ/NetAssetsOrFundBalancesBOY0177713
IRS990EZ/NetAssetsOrFundBalances/EOY0183685
IRS990EZ/NetAssetsOrFundBalancesEOY0183685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN DONOGHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERI NICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE F BRUNK JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EVANGELINE YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0157636
IRS990EZ/OtherAssetsTotal/EOY0171586
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06535
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE MENNOWOOD FOUNDATION IS TO ESTABLISH AND MAINTAIN A STRONG FINANCIAL FOUNDATION FOR THE BENEFIT OF THE MENNOWOOD RETIREMENT COMMUNITY AND ANY OTHER ORGANIZATIONS WHICH SUPPORT OR ARE AFFILIATED WITH THE MENNOWOOD RETIREMENT COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ENSURE THAT THE LONG-TERM FINANCIAL NEEDS OF THE MENNOWOOD RETIREMENT COMMUNITY ARE MET. THESE LONG-TERM NEEDS INCLUDE FINANCIAL ASSISTANCE FOR MENNOWOOD RESIDENTS, THE ESTABLISHMENT OF A NEW RETIREMENT COMMUNITY, ESTABLISHMENT OF A SKILLED NURSING FACILITY, PROMOTION OF THE WELL-BEING OF THE ELDERLY, AND CAPITAL IMPROVEMENT, RENOVATIONS, AND/OR EXPANSION OF THE CURRENT RETIREMENT COMMUNITY. THE MENNOWOOD FOUNDATION ALSO ENSURES THAT THE MENNOWOOD RETIREMENT COMMUNITY'S MOST PRESSING NEEDS ARE MET. THESE NEEDS INCLUDE, SUPPLEMENTING EXISTING PROGRAMS DESIGNED TO PROMOTE THE WELL-BEING OF THE ELDERLY, SUPPLEMENTING OR FUNDING PROGRAMS CONSISTENT WITH THE MISSION OF THE MENNOWOOD RETIREMENT COMMUNITY, FINANCIAL ASSISTANCE FOR PAYMENT OF THE LEGAL AND FINANCIAL OBLIGATIONS OF THE MENNOWOOD RETIREMENT COMMUNITY, AND FINANCIAL ASSISTANCE FOR THE PURCHASE OF EQUIPMENT AND SUPPLIES FOR THE MENNOWOOD RETIREMENT COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05261
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013030 WARWICK BOULEVARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT NEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERI NICE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08048151936
IRS990EZ/TotalAssets/BOY0177713
IRS990EZ/TotalAssets/EOY0183685
IRS990EZ/TotalExpenses013653
IRS990EZ/TotalProgramServiceExpenses05261
IRS990EZ/TotalRevenue019625
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09718
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141625
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04718
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04317
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0789
IRS990ScheduleA/GrossInvestmentIncome170/Total019758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01356
IRS990ScheduleA/OtherIncome170/Total01356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84670
IRS990ScheduleA/PublicSupportTotal1700190509
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09718
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011710
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0921
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141625
IRS990ScheduleA/Total170/Total0190509
IRS990ScheduleA/TotalSupport0211623
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 4,718..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MENNOWOOD COMMUNITIES. GRANTEE ADDRESS: 13030 WARWICK BLVD. NEWPORT NEWS, VA 23602. GRANTEE RELATIONSHIP: SUPPORTED ORG. AMOUNT GIVEN: 5,261.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRINTING & COPYING . AMOUNT: 3,785. DESCRIPTION: GARDEN EXPENSES . AMOUNT: 2,750. TOTAL TO FORM 990-EZ, LINE 16: 6,535.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MMA TRUST ACCOUNT . BEG. OF YEAR AMOUNT: 157,636. END OF YEAR AMOUNT: 171,586.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261688983
ReturnHeader/Filer/Name/BusinessNameLine10THE MENNOWOOD FOUNDATION
ReturnHeader/Filer/NameControl0MENN
ReturnHeader/Filer/Phone08048151936
ReturnHeader/Filer/USAddress/AddressLine1013030 WARWICK BOULEVARD
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0CHERI NICE
ReturnHeader/Officer/Phone08048151936
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 BOUSH STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023510
ReturnHeader/Preparer/Name0BRIAN WINDLEY
ReturnHeader/Preparer/Phone07576274644
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:49:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,685
Liabilities
$0
Net assets
$183,685
Revenue
$19,625
Expenses
$13,653
Net income
$5,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.15$0.01$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.43$0.01$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.14$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.33$0.01$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.65$0.01$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.04$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.42$0.01$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.06$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.02$0.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.04$0.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.02$0.00$0.02