Civic Intelligence

Mana Charitable Foundation

990PF • Fiscal year 2023 • EIN 36-4376140

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization Profile
2541 County Road 452Berryville, AR 72616

(870) 423-3511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,366,154

Up $563,670 (+15%) from 2022

Net Assets

Up

$4,364,959

Up $563,670 (+15%) from 2022

Liabilities

Flat

$1,195

Flat from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$222,289

Up $112,074 (+102%) from 2022

Expenses

Up

$213,527

Up $43 (+0.0%) from 2022

Net Income

Up

$8,762

Up $112,031 (+108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$4,366,154
Liabilities$1,195
Net Assets$4,364,959
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$222,289
Expenses$213,527
Net Income$8,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS POEDirector-$6,000-$6,000
ELIZABETH REAVESDirector/Sec-$6,000-$6,000
JOHN WEAVERDirector/PrePT$0--
Filing and Contact Details

Filer

Filer Name
Mana Charitable Foundation
EIN
36-4376140
Phone
8704233511
Address
2541 COUNTY ROAD 452, BERRYVILLE, AR 72616

Signing Officer

Name
John Weaver
Title
Director/president
Signed
2024-05-17

Preparer

Firm
Don Meyer CPA Pc
Address
1803 N GREEN ACRES RD, FAYETTEVILLE, AR 72703-2615
Preparer
George D Meyer
Phone
4794430054
Raw XML Appendix274 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN WEAVER
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0329237
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01026
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0328211
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035705
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0433420
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0434446
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01888687
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHANGE IN FMV OF SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02443595
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0554908
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN FMV SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO DIRECTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0127
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt110
TaxesSchedule/TaxesDetail/Amt0127
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0364376140
ReturnHeader/Filer/PhoneNum08704233511
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 COUNTY ROAD 452
ReturnHeader/Filer/USAddress/CityNm0BERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T13:27:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
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
$4,366,154
Liabilities
$1,195
Net assets
$4,364,959
Revenue
$222,289
Expenses
$213,527
Net income
$8,762
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