Civic Intelligence

William Manning Foundation Inc. in Memory of Marty Harrigan

990PF • Fiscal year 2023 • EIN 33-1200073

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 27, 2024

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

75th percentile

0.00x

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

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-945%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • NTEE T22 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-53%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE T22 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$348,380

Down $97,644 (-22%) from 2022

Net Assets

Down

$348,380

Down $97,644 (-22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$10,246

Down $11,604 (-53%) from 2022

Expenses

Up

$107,073

Up $2,160 (+2.1%) from 2022

Net Income

Down

-$96,827

Down $13,764 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2023

Assets$348,380
Liabilities$0
Net Assets$348,380
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

2023

Revenue$10,246
Expenses$107,073
Net Income-$96,827
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 27, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay93rd 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
2024-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Jewell Tax & Consulting LLC
Address
6 Northwood Drive, Fairport, NY 14450
Preparer
Cynthia Jewell
Phone
5857502619
Raw XML Appendix315 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/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM MANNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt098096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNIVERSITY'S SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SYRACUSE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0202 ARCHBOLD NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SYRACUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt098096
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019706
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0151740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0138205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0123061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0567730
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072989
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0151740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0138205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0123061
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101441
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081735
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0640904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0559169
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0817
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK TAX DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SWEEP/DEPOSITOR/CUSTODY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0147
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05385
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05385
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05856786111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-27
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum05857502619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Jewell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-30T10:29:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Manning
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,380
Liabilities
$0
Net assets
$348,380
Revenue
$10,246
Expenses
$107,073
Net income
-$96,827
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