Civic Intelligence

The Mannis Foundation Inc

990 • Fiscal year 2012 • EIN 26-3996728

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

200 East 94th StreetRoom/Suite 241410128
Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

96%

Faster asset growth than 89% of similar nonprofits.

2012 filings • NTEE G • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$31,219

Up $15,283 (+96%) from 2011

Net Assets

Up

$30,149

Up $17,399 (+136%) from 2011

Liabilities

Down

$1,070

Down $2,116 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,289

Down $62,308 (-73%) from 2011

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.

$40K$30K$20K$10K$0Assets 2011: $15,936Liabilities 2011: $3,186Net Assets 2011: $12,7502011Assets 2012: $31,219Liabilities 2012: $1,070Net Assets 2012: $30,1492012Assets 2021: $4,638Liabilities 2021: $1,651Net Assets 2021: $2,9872021Assets 2022: $1,825Liabilities 2022: $1,651Net Assets 2022: $1742022Assets 2023: $2,522Liabilities 2023: $1,829Net Assets 2023: $6932023Assets 2024: $5,226Liabilities 2024: $2,092Net Assets 2024: $3,1342024

Highlighted filing

2012

Assets$31,219
Liabilities$1,070
Net Assets$30,149

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $85,5972011Expenses 2012: $23,2892012Revenue 2021: $7,600Expenses 2021: $5,547Net Income 2021: $2,0532021Revenue 2022: $3,100Expenses 2022: $5,913Net Income 2022: -$2,8132022Revenue 2023: $2,500Expenses 2023: $1,981Net Income 2023: $5192023Revenue 2024: $9,269Expenses 2024: $6,828Net Income 2024: $2,4412024

Highlighted filing

2012

Revenue-
Expenses$23,289
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.2
Gross Receipts
$40,688
Mission and Program Overview

Mission

The foundation seeks to help disadvantaged children and their families by providing educational programs, materials and hands on coaching. The foundation plans to target underprivledged communities by organizing group learning, reading and writing activities. They will also conduct research to develop new and innovative techniques to aid learning challenged individuals to overcome their limitations and achieve their goals.

Filing and Contact Details

Filer

EIN
26-3996728
Raw XML Appendix291 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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IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263996728
ReturnHeader/Filer/Name/BusinessNameLine10THE MANNIS FOUNDATION INC
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone02123605959
ReturnHeader/Filer/USAddress/AddressLine10200 EAST 94TH STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2414
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DR REBECCA MANNIS
ReturnHeader/Officer/Phone02123605959
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101206 149TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITESTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0113571742
ReturnHeader/Preparer/Name0PAUL MILLER CPA
ReturnHeader/Preparer/Phone07187670737
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-09T08:30:46-05:00

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