Civic Intelligence

Mana Charitable Foundation

990PF • Fiscal year 2012 • EIN 36-4376140

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 57972614
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M 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

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,572,851

Up $66,783 (+4.4%) from 2011

Net Assets

Up

$1,570,731

Up $64,663 (+4.3%) from 2011

Liabilities

Up

$2,120

Up $2,120 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,587

Down $23,016 (-9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,506,068Liabilities 2011: $0Net Assets 2011: $1,506,0682011Assets 2012: $1,572,851Liabilities 2012: $2,120Net Assets 2012: $1,570,7312012Assets 2013: $1,400,468Liabilities 2013: $2,604Net Assets 2013: $1,397,8642013Assets 2014: $1,418,309Liabilities 2014: $0Net Assets 2014: $1,418,3092014Assets 2015: $1,049,061Liabilities 2015: $0Net Assets 2015: $1,049,0612015Assets 2016: $1,027,005Liabilities 2016: $0Net Assets 2016: $1,027,0052016Assets 2017: $3,704,291Liabilities 2017: $0Net Assets 2017: $3,704,2912017Assets 2018: $3,243,134Liabilities 2018: $0Net Assets 2018: $3,243,1342018Assets 2019: $3,408,685Liabilities 2019: $0Net Assets 2019: $3,408,6852019Assets 2020: $3,214,335Liabilities 2020: $0Net Assets 2020: $3,214,3352020Assets 2021: $3,910,717Liabilities 2021: $0Net Assets 2021: $3,910,7172021Assets 2022: $3,802,484Liabilities 2022: $1,195Net Assets 2022: $3,801,2892022Assets 2023: $4,366,154Liabilities 2023: $1,195Net Assets 2023: $4,364,9592023Assets 2024: $5,051,337Liabilities 2024: $1,195Net Assets 2024: $5,050,1422024

Highlighted filing

2012

Assets$1,572,851
Liabilities$2,120
Net Assets$1,570,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $232,6032011Expenses 2012: $209,5872012Revenue 2013: $402,553Expenses 2013: $209,368Net Income 2013: $193,1852013Revenue 2014: $270,129Expenses 2014: $286,009Net Income 2014: -$15,8802014Revenue 2015: $117,136Expenses 2015: $223,356Net Income 2015: -$106,2202015Revenue 2016: $25,562Expenses 2016: $213,220Net Income 2016: -$187,6582016Revenue 2017: $260,118Expenses 2017: $210,780Net Income 2017: $49,3382017Revenue 2018: $59,352Expenses 2018: $509,537Net Income 2018: -$450,1852018Revenue 2019: $191,096Expenses 2019: $213,511Net Income 2019: -$22,4152019Revenue 2020: $66,444Expenses 2020: $213,709Net Income 2020: -$147,2652020Revenue 2021: $637,309Expenses 2021: $213,820Net Income 2021: $423,4892021Revenue 2022: $110,215Expenses 2022: $213,484Net Income 2022: -$103,2692022Revenue 2023: $222,289Expenses 2023: $213,527Net Income 2023: $8,7622023Revenue 2024: $70,917Expenses 2024: $212,287Net Income 2024: -$141,3702024

Highlighted filing

2012

Revenue-
Expenses$209,587
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS POEDirectorPT$4,000-$4,000
ELIZABETH REAVESDirector/SecPT$4,000-$4,000
JOHN WEAVERDirector/Pre-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCLEAR SPRINGS SCHOOLEDUCATIONALSCHOOLEUREKA SPRINGS, AR, US$200,000
Filing and Contact Details

Filer

EIN
36-4376140
Raw XML Appendix303 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/UndistributedIncome/ExcessFromYear40113639
IRS990PF/UndistributedIncome/QualifyingDistributions0200000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0157034
IRS990PF/UndistributedIncome/TotalCorpus0899679
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0742645
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome075
LegalFeesSchedule/LegalFees/Amount075
LegalFeesSchedule/LegalFees/Category0MCGREEVY LAW FIRM
OtherAssetsSchedule/OtherAssets/BOYBookValue0445803
OtherAssetsSchedule/OtherAssets/Description0CHANGE IN FMV OF SECURITIES
OtherAssetsSchedule/OtherAssets/EOYBookValue0603525
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0125
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1REGISTRATION FEE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0125
OtherIncreasesSchedule/OtherIncreases/Amount0165907
OtherIncreasesSchedule/OtherIncreases/Description0INCREASE IN FMV OF SECURITIES
TaxesSchedule/Taxes/Amount0292
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364376140
ReturnHeader/Filer/Name/BusinessNameLine10MANA CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0MANA
ReturnHeader/Filer/Phone08704233511
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 579
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072614
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOHN WEAVER
ReturnHeader/Officer/Phone08704233511
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DON MEYER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101803 N GREEN ACRES RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0727032615
ReturnHeader/Preparer/Name0GEORGE D MEYER
ReturnHeader/Preparer/Phone04794430054
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:24:01-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,851
Liabilities
$2,120
Net assets
$1,570,731
Revenue
-
Expenses
$209,587
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.07$0.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.11$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.64$0.21$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.07$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.06$0.51$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.40$0.21$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23