Manalan Werth Foundation

990PF • Fiscal year 2013 • EIN 42-1497830

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2013

Organization Profile

29767 N 129th DrivePeoria, AZ 85383

(712) 255-3450

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-102%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-4.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-23%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$377,102

Down $18,361 (-4.6%) from 2012

Net Assets

Down

$377,102

Down $18,361 (-4.6%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin7th percentile

Revenue

$17,986

No earlier filing loaded for comparison.

Expenses

$36,347

Up $4,079 (+13%) from 2012

Net Income

-$18,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$377,102

Liabilities$1

Net Assets$377,102

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$17,986

Expenses$36,347

Net Income-$18,361

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 14, 2013
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALLAN MANALAN	Trustee	-	$0	-	-
DIANE WERTH	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 42-1497830

Signing Officer

Name: Allan Manalan
Title: Trustee
Signed: 2013-03-14

Preparer

Preparer: Keith Zevenbergen
Phone: 7122553450

Raw XML Appendix310 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.

Path	#	Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1756
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	HOULIHAN & ASSOCIATES PC - TAX P
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1756
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	ALLAN MANALAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DIANE WERTH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	CRIMSON WINE GRP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	FPA NEW INCOME INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	65
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	5206
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	1029
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	4971
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	964
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	-235
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	7	35776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	8	32622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	9	41126
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	10	28033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	11	10904
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	45365
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	31359
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	6	54087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	7	46066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	8	45923
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	9	63065
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	11	44205
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	COCA COLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	LEUCADIA NATL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	FAIRHOLME FOCUSED INCOME
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	8	IVA WORLD WIDE FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	9	SEQUOIA FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	10	WINTERGREEN FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	11	RAYONIER INC
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DIANE WERTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	INDIANA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	SIOUX CITY SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	3303 REBECCA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	225 NEBRASKA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	107 S INDIANA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	375 ORPHEUM BLDG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	SIOUX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	SIOUX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	SIOUX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	51104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	51101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	47405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	51101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	30500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	27199
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	27199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	7034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	16871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	12629
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	14855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	19229
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	54690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	3301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	7034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	16871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	12629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	14855
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	30500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	3301
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	73919
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	70618
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	4091
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	4091
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CHARLES SCHWAB - MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4091
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALLAN MANALAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2013-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MANALAN WERTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MANA
ReturnHeader/Filer/EIN	0	421497830
ReturnHeader/Filer/USAddress/AddressLine1	0	29767 N 129TH DRIVE
ReturnHeader/Filer/USAddress/City	0	PEORIA
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HOULIHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4240 HICKORY LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	511064642
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7122553450
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEITH ZEVENBERGEN
ReturnHeader/ReturnTs	0	2014-03-28T08:16:55-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $377,102
Liabilities: $1
Net assets: $377,102
Revenue: $17,986
Expenses: $36,347
Net income: -$18,361

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.45	$0.41	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$4.18	$0.00	$4.18	$0.74	$0.33	$0.41
2013Detailed filing. Detailed filing data is available for this year.	$3.77	$0.00	$3.77	$0.18	$0.36	$0.18
2012Detailed filing. Detailed filing data is available for this year.	$3.95	$0.00	$3.95		$0.32
2011Summary only. Only limited summary data is available for this year.	$4.18	$0.00		$0.30	$0.46	$0.16