Civic Intelligence

Mcmanis-Wigh China Foundation

990EZ • Fiscal year 2019 • EIN 45-4503474

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$196,886

Up $43,115 (+28%) from 2018

Net Assets

Up

$196,886

Up $43,115 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$25,144

Down $23,773 (-49%) from 2018

Expenses

Down

$9,565

Down $72,527 (-88%) from 2018

Net Income

Up

$15,579

Up $48,754 (+147%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$196,886
Liabilities$0
Net Assets$196,886

Operations Trend

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

2019

Revenue$25,144
Expenses$9,565
Net Income$15,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$25,144
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

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
2020-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
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: 15. Description: dividends - schwab #9315-0185. Amount: 4,619. Description: cap gain on dividends - schwab #9315-0185. Amount: 51 total included on form 990-ez, line 4: 5,144.

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

Description: accounting. Amount: 995. Description: charitable contributions. Amount: 6,500. Description: state tax. Amount: 35. Description: sponsorship. Amount: 2,000. Description: fees. Amount: 35. Total to form 990-ez, line 16: 9,565.

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

Description: unrealized gain on schwab investment #9315-0185. Amount: 27,536.

Raw XML Appendix148 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/BOYAmt0153771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0196886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153771
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IRS990EZ/GrossReceiptsAmt025144
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt05144
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196886
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/OtherChangesInNetAssetsAmt027536
IRS990EZ/OtherExpensesTotalAmt09565
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/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09565
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025144
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53810
IRS990ScheduleA/PublicSupportPY170Pct00.52260
IRS990ScheduleA/PublicSupportTotal170Amt0154870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154870
IRS990ScheduleA/TotalSupportAmt0287783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - SCHWAB #9315-0185. AMOUNT: 15. DESCRIPTION: DIVIDENDS - SCHWAB #9315-0185. AMOUNT: 4,619. DESCRIPTION: CAP GAIN ON DIVIDENDS - SCHWAB #9315-0185. AMOUNT: 51 TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 995. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 6,500. DESCRIPTION: STATE TAX. AMOUNT: 35. DESCRIPTION: SPONSORSHIP. AMOUNT: 2,000. DESCRIPTION: FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 9,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN ON SCHWAB INVESTMENT #9315-0185. AMOUNT: 27,536.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCMANIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082798700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F748408DD81AB54102F6DF5E4EF4CC79F0D619FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST CAMPBELL AVENUE THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DAVIS
ReturnHeader/ReturnTs02020-06-12T13:14:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings