William Manning Foundation Inc. in Memory of Marty Harrigan

990PF • Fiscal year 2021 • EIN 33-1200073

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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.

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

-98%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

-15%

Faster asset growth than 10% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

-13%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$529,074

Down $96,095 (-15%) from 2020

Net Assets

Down

$529,074

Down $96,095 (-15%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin18th percentile

Revenue

Down

$98,570

Down $14,864 (-13%) from 2020

Expenses

$194,697

Up $12,849 (+7.1%) from 2020

Net Income

Down

-$96,127

Down $27,713 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2021

Assets$529,074

Liabilities$0

Net Assets$529,074

Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2021

Revenue$98,570

Expenses$194,697

Net Income-$96,127

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 10, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM MANNING	President	-	$0	-	-
MICHELLE THOMAS	Secretary	-	$0	-	-
JAMES T HERBST	Treasurer	-	$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: 2022-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Jewell Tax & Consulting LLC
Address: 6 Northwood Drive, Fairport, NY 14450
Preparer: Cynthia Jewell
Phone: 5854258554

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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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	31852
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	31852
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	138205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	123061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	73174
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	26113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19120
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	19120
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	512293
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	151740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	138205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	123061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	73174
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	26113
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	183592
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	151740
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	531413
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	379673
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	WILLIAM MANNING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 1676
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FAIRPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	14450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	8050
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SWEEP/DEPOSITOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	CUSTODY & MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	98
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	19
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	19
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	98
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	32
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	6526
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	6526
TaxesSchedule/TaxesDetail/Amt	0	3500
TaxesSchedule/TaxesDetail/Amt	1	217
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	3500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	217
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	William Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5856786111
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	William Manning in Memory of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	Marty Harrigan Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	331200073
ReturnHeader/Filer/InCareOfNm	0	% MICHELLE THOMAS
ReturnHeader/Filer/PhoneNum	0	5856786111
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1676
ReturnHeader/Filer/USAddress/CityNm	0	FAIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JEWELL TAX & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6 Northwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Fairport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	14450
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5854258554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cynthia Jewell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2022-05-10T11:18:00-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Manning
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $529,074
Liabilities: $0
Net assets: $529,074
Revenue: $98,570
Expenses: $194,697
Net income: -$96,127

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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