Civic Intelligence

William Manning Foundation Inc. in Memory of Marty Harrigan

990PF • Fiscal year 2020 • EIN 33-1200073

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profile
PO Box 1676Fairport, NY 14450

(585) 678-6111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-60%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

$625,169

No earlier filing loaded for comparison.

Net Assets

$625,169

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

$113,434

No earlier filing loaded for comparison.

Expenses

$181,848

No earlier filing loaded for comparison.

Net Income

-$68,414

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $625,169Liabilities 2020: $0Net Assets 2020: $625,1692020Assets 2021: $529,074Liabilities 2021: $0Net Assets 2021: $529,0742021Assets 2022: $446,024Liabilities 2022: $0Net Assets 2022: $446,0242022Assets 2023: $348,380Liabilities 2023: $0Net Assets 2023: $348,3802023Assets 2024: $217,437Liabilities 2024: $0Net Assets 2024: $217,4372024

Highlighted filing

2020

Assets$625,169
Liabilities$0
Net Assets$625,169
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2020: $113,434Expenses 2020: $181,848Net Income 2020: -$68,4142020Revenue 2021: $98,570Expenses 2021: $194,697Net Income 2021: -$96,1272021Revenue 2022: $21,850Expenses 2022: $104,913Net Income 2022: -$83,0632022Revenue 2023: $10,246Expenses 2023: $107,073Net Income 2023: -$96,8272023Revenue 2024: $25,926Expenses 2024: $158,437Net Income 2024: -$132,5112024

Highlighted filing

2020

Revenue$113,434
Expenses$181,848
Net Income-$68,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MANNINGPresident-$0--
MICHELLE THOMASSecretary-$0--
JAMES T HERBSTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
William Manning in Memory of
EIN
33-1200073
In Care Of
% MICHELLE THOMAS
Phone
5856786111
Address
PO BOX 1676, FAIRPORT, NY 14450

Signing Officer

Name
William Manning
Title
President
Phone
5856786111
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Jewell Tax & Consulting LLC
Address
6 Northwood Drive, Fairport, NY 14450
Preparer
Cynthia Jewell
Phone
5854258554
Raw XML Appendix307 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt034935
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0123061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0379673
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0138205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0123061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026113
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019120
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0173140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138205
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0379673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0241468
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SWEEP PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1926
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Miscellaneous Revenue
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt054
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt054
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07309
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07309
TaxesSchedule/TaxesDetail/Amt0450
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05856786111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William Manning in Memory of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Marty Harrigan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0331200073
ReturnHeader/Filer/InCareOfNm0% MICHELLE THOMAS
ReturnHeader/Filer/PhoneNum05856786111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1676
ReturnHeader/Filer/USAddress/CityNm0FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEWELL TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Northwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05854258554
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Jewell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-15T15:35:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manning
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$625,169
Liabilities
$0
Net assets
$625,169
Revenue
$113,434
Expenses
$181,848
Net income
-$68,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.26$1.58$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.10$1.07$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.22$1.05$0.83
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.99$1.95$0.96
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$1.13$1.82$0.68