Civic Intelligence

The Mennowood Foundation

990EZ • Fiscal year 2013 • EIN 26-1688983

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

13030 Warwick Boulevard23602

(804) 815-1936

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$247,439

Up $63,754 (+35%) from 2012

Net Assets

Up

$247,439

Up $63,754 (+35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$69,484

Up $49,859 (+254%) from 2012

Expenses

Down

$5,730

Down $7,923 (-58%) from 2012

Net Income

Up

$63,754

Up $57,782 (+968%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$247,439
Liabilities$0
Net Assets$247,439

Operations Trend

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

2013

Revenue$69,484
Expenses$5,730
Net Income$63,754
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.0
Gross Receipts
$105,949
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.

Program Services

DescriptionGrantsExpenses
TO 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.$3,474$6,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN DONOGHUESecretary-$0--
CHERI NICEPresident-$0--
GERALD F BRUNK JRVice President-$0--
EVANGELINE YODERTreasurer-$0--
NELSON BAERDirector-$0--
LOIS KIRBYDirector-$0--
JANICE PORTERDirector-$0--
DEWEY STINSON JRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,116$11,456$500$10,956
Total Events$51,116$11,456$500$10,956
Filing and Contact Details

Filer

EIN
26-1688983
Phone
8048151936

Signing Officer

Name
Cheri Nice
Title
President
Phone
8048151936
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 4,627.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: mennowood communities. Grantee address: 13030 warwick blvd. Newport news, va 23602. Date of gift: 01/30/13. Amount given: 3,474.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state corporate commission fee. Amount: 25. Description: application fees. Amount: 445. Description: supplies. Amount: 661. Total to form 990-ez, line 16: 1,131.

Form 990-ez, Part II, Line 24 - Other Assets

Description: everence account. Beg. Of year amount: 171,586. End of year amount: 228,837.

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHERI NICE
IRS990EZ/BooksInCareOfDetail/PhoneNum08048151936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013030 WARWICK BOULEVARD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEWPORT NEWS
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt050152
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035965
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt063754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247439
IRS990EZ/FundraisingGrossIncomeAmt011456
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03749
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03474
IRS990EZ/GrossReceiptsAmt0105949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04627
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN DONOGHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERI NICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD F BRUNK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVANGELINE YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NELSON BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOIS KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANICE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEWEY STINSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0171586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228837
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01131
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06232
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt039714
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0500
IRS990EZ/SpecialEventsNetIncomeLossAmt010956
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05730
IRS990EZ/TotalProgramServiceExpensesAmt06232
IRS990EZ/TotalRevenueAmt069484
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79880
IRS990ScheduleA/PublicSupportPY170Pct00.90020
IRS990ScheduleA/PublicSupportTotal170Amt099036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099036
IRS990ScheduleA/TotalSupportAmt0123988
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011456
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GARDEN PARTY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: MENNOWOOD COMMUNITIES. GRANTEE ADDRESS: 13030 WARWICK BLVD. NEWPORT NEWS, VA 23602. DATE OF GIFT: 01/30/13. AMOUNT GIVEN: 3,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STATE CORPORATE COMMISSION FEE. AMOUNT: 25. DESCRIPTION: APPLICATION FEES. AMOUNT: 445. DESCRIPTION: SUPPLIES. AMOUNT: 661. TOTAL TO FORM 990-EZ, LINE 16: 1,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EVERENCE ACCOUNT. BEG. OF YEAR AMOUNT: 171,586. END OF YEAR AMOUNT: 228,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI NICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08048151936
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MENNOWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MENN
ReturnHeader/Filer/EIN0261688983
ReturnHeader/Filer/PhoneNum08048151936
ReturnHeader/Filer/USAddress/AddressLine1013030 WARWICK BOULEVARD
ReturnHeader/Filer/USAddress/City0NEWPORT NEWS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 BOUSH STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576274644
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WINDLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T15:44:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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