Civic Intelligence

Mcmanis-Wigh China Foundation

990EZ • Fiscal year 2017 • EIN 45-4503474

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
50 W San Fernando St 10th FloorSan Jose, CA 95113

(408) 279-8700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$221,647

Up $21,138 (+11%) from 2016

Net Assets

Up

$221,647

Up $21,138 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Down

$34,175

Down $18,072 (-35%) from 2016

Expenses

Up

$17,375

Up $14,333 (+471%) from 2016

Net Income

Down

$16,800

Down $32,405 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2013: $130,000Net Assets 2013: $130,0002013Assets 2016: $200,509Liabilities 2016: $0Net Assets 2016: $200,5092016Assets 2017: $221,647Liabilities 2017: $0Net Assets 2017: $221,6472017Assets 2018: $153,771Liabilities 2018: $0Net Assets 2018: $153,7712018Assets 2019: $196,886Liabilities 2019: $0Net Assets 2019: $196,8862019Assets 2020: $224,088Liabilities 2020: $0Net Assets 2020: $224,0882020Assets 2021: $250,617Liabilities 2021: $0Net Assets 2021: $250,6172021Assets 2022: $222,262Liabilities 2022: $0Net Assets 2022: $222,2622022Assets 2023: $250,426Liabilities 2023: $0Net Assets 2023: $250,4262023Assets 2024: $241,601Liabilities 2024: $0Net Assets 2024: $241,6012024

Highlighted filing

2017

Assets$221,647
Liabilities$0
Net Assets$221,647
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $130,0002013Revenue 2016: $52,247Expenses 2016: $3,042Net Income 2016: $49,2052016Revenue 2017: $34,175Expenses 2017: $17,375Net Income 2017: $16,8002017Revenue 2018: $48,917Expenses 2018: $82,092Net Income 2018: -$33,1752018Revenue 2019: $25,144Expenses 2019: $9,565Net Income 2019: $15,5792019Revenue 2020: $27,651Expenses 2020: $8,486Net Income 2020: $19,1652020Revenue 2021: $7,136Expenses 2021: $13,775Net Income 2021: -$6,6392021Revenue 2022: $31,688Expenses 2022: $16,385Net Income 2022: $15,3032022Revenue 2023: $4,448Expenses 2023: $0Net Income 2023: $4,4482023Revenue 2024: $5,112Expenses 2024: $32,071Net Income 2024: -$26,9592024

Highlighted filing

2017

Revenue$34,175
Expenses$17,375
Net Income$16,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$132,196
Mission and Program Overview

Mission

To provide education to trial lawyers and to carry on other education activities associated with this goal.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION TO TRIAL LAWYERS AND TO CARRY ON OTHER EDUCATION ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCMANISPresident-$0--
SARAH WIGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcmanis-wigh China Foundation
EIN
45-4503474
Phone
4082798700
Address
50 W SAN FERNANDO ST 10TH FLOOR, SAN JOSE, CA 95113

Signing Officer

Name
James Mcmanis
Title
President
Phone
4082798700
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
160 W SANTA CLARA ST SUITE 900, SAN JOSE, CA 95113
Preparer
David R Davis
Phone
4082885111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest - schwab #9315-0185. Amount: 4. Description: dividends - schwab #9315-0185. Amount: 2,125. Description: cap gain on dividends - schwab #9315-0185. Amount: 29 total included on form 990-ez, line 4: 2,428.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 25. Description: accounting. Amount: 850. Description: charitable contributions. Amount: 16,500. Total to form 990-ez, line 16: 17,375.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on schwab investment #9315-0185. Amount: 4,338.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SARAH WIGH
IRS990EZ/BooksInCareOfDetail/PhoneNum04082798700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 W SAN FERNANDO ST 10TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025261
IRS990EZ/CostOrOtherBasisExpenseSaleAmt098021
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0221647
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06486
IRS990EZ/GrossReceiptsAmt0132196
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02428
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCMANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH WIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt04338
IRS990EZ/OtherExpensesTotalAmt017375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION TO TRIAL LAWYERS AND TO CARRY ON OTHER EDUCATION ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION TO TRIAL LAWYERS AND TO CARRY ON OTHER EDUCATION ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0104507
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017375
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84170
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0244870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244870
IRS990ScheduleA/TotalSupportAmt0290929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - SCHWAB #9315-0185. AMOUNT: 4. DESCRIPTION: DIVIDENDS - SCHWAB #9315-0185. AMOUNT: 2,125. DESCRIPTION: CAP GAIN ON DIVIDENDS - SCHWAB #9315-0185. AMOUNT: 29 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: ACCOUNTING. AMOUNT: 850. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 16,500. TOTAL TO FORM 990-EZ, LINE 16: 17,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON SCHWAB INVESTMENT #9315-0185. AMOUNT: 4,338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCMANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082798700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMANIS-WIGH CHINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0454503474
ReturnHeader/Filer/PhoneNum04082798700
ReturnHeader/Filer/USAddress/AddressLine1Txt050 W SAN FERNANDO ST 10TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061FB0153CAA278492B50DD88FC4BF2AA1710868E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A9378C27C70B8985CBB4921930DD254A606DF69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.186.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:06:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 W SANTA CLARA ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DAVIS
ReturnHeader/ReturnTs02018-05-15T09:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$221,647
Liabilities
$0
Net assets
$221,647
Revenue
$34,175
Expenses
$17,375
Net income
$16,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.05$0.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.32$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.28$0.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.25$0.10$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.49$0.82$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.34$0.17$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.52$0.03$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.30