Civic Intelligence

Mana Charitable Foundation

990PF • Fiscal year 2017 • EIN 36-4376140

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profile
PO Box 579Berryville, AR 72614

(870) 423-3511

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,704,291

Up $2,677,286 (+261%) from 2016

Net Assets

Up

$3,704,291

Up $2,677,286 (+261%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Up

$260,118

Up $234,556 (+918%) from 2016

Expenses

Down

$210,780

Down $2,440 (-1.1%) from 2016

Net Income

Up

$49,338

Up $236,996 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,704,291
Liabilities$0
Net Assets$3,704,291
Open 2017 Filing

Operations Trend

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

2017

Revenue$260,118
Expenses$210,780
Net Income$49,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS POEDirector-$4,000-$4,000
ELIZABETH REAVESDirector/Sec-$4,000-$4,000
JOHN WEAVERDirector/Pre-$0--
Filing and Contact Details

Filer

Filer Name
Mana Charitable Foundation
EIN
36-4376140
Phone
8704233511
Address
PO BOX 579, BERRYVILLE, AR 72614

Signing Officer

Name
John Weaver
Title
Director/president
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Don Meyer CPA Pc
Address
1803 N GREEN ACRES RD, FAYETTEVILLE, AR 72703-2615
Preparer
George D Meyer
Phone
4794430054
Raw XML Appendix302 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0116199
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0116199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0149038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0139564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0196153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0149637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0157034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0157034
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0718193
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt083801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0149038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0139564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0149637
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083801
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0875227
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0791426
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0175910
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHANGE IN FMV OF SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01492044
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01316134
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11311815
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN FMV OF SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1PRIOR YEAR ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKER FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0313
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt115
TaxesSchedule/TaxesDetail/Amt0313
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0364376140
ReturnHeader/Filer/PhoneNum08704233511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0BERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:57:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON MEYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 N GREEN ACRES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032615
ReturnHeader/PreparerPersonGrp/PhoneNum04794430054
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-29T13:57:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,704,291
Liabilities
$0
Net assets
$3,704,291
Revenue
$260,118
Expenses
$210,780
Net income
$49,338
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