Civic Intelligence

The Maddie Mann Foundation For

EIN 46-2802803 • 501(c)3 • Sutherland, VA

Profile

The maddie mann foundation for accessible play promotes community support and sponsorship to enrich the lives of our special need population, our senior citizens and wounded military citizens through recreation, education, inclusion and socialization with their peers.

PO Box 188Sutherland, VA 23885

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-102%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,843 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $2,843 (-100%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$2,779

Down $155,483 (-98%) from 2019

Expenses

Down

$5,622

Down $216,720 (-97%) from 2019

Net Income

Up

-$2,843

Up $61,237 (+96%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $66,923Liabilities 2018: $0Net Assets 2018: $66,9232018Assets 2019: $2,843Liabilities 2019: $0Net Assets 2019: $2,8432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $37,404Expenses 2018: $2,230Net Income 2018: $35,1742018Revenue 2019: $158,262Expenses 2019: $222,342Net Income 2019: -$64,0802019Revenue 2020: $2,779Expenses 2020: $5,622Net Income 2020: -$2,8432020

Highlighted filing

2020

Revenue$2,779
Expenses$5,622
Net Income-$2,843
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,779
Expenses
$5,622
Net income
-$2,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.58$2.22$0.64
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.37$0.02$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,779
Mission and Program Overview

Mission

The maddie mann foundation for accessible play promotes community support and sponsorship to enrich the lives of our special need population, our senior citizens and wounded military citizens through recreation, education, inclusion and socialization with their peers.

The maddie mann foundation for accessible play promotes community support and sponsorship to enrich the lives of our special need population, our senior citizens and our wounded military citizens through recreation, education, inclusion and socialization with their peers.

Program Services

DescriptionGrantsExpenses
THE MADDIE MANN FOUNDATION COMPLETED THEIR "FLAGSHIP" PROJECT, "MADDIE'S MAGNIFICIENT PLAY PARK", IN THE CITY OF COLONIAL HEIGHTS. THE PARK IS A UNIVERSALLY DESIGNED PLAYGROUND THAT WILL ENABLE CHILDREN WITH AND WITHOUT DISABILITIES, VETERANS, PARENTS, GRANDPARENTS, AND EVERYONE THE OPPORTUNITY TO PLAY.$5,175$5,280
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE MANNExecutive DirectorPT$0--
KAREN PUSEYTreasurerPT$0--
BRENDA DRISKILLSecretaryPT$0--
CRAIG SKALAKProject Management-$0--
JOHN BRANDTDirector-$0--
MICHAEL MANNMember-$0--
STEVE NORTHCOTTMember-$0--
SANDRA CANNONMember-$0--
Filing and Contact Details

Filer

Filer Name
The Maddie Mann Foundation for
EIN
46-2802803
Phone
8047316585
Address
PO BOX 188, SUTHERLAND, VA 23885

Signing Officer

Name
Karen Pusey
Title
Director of Development
Phone
8047316585
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
Lea S Rasmussen
Phone
8042826000
Supplemental Narrative

Additional Explanations

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

“Description: gifts & donations. Amount: 5,280. Description: supplies. Amount: 59. Description: taxes and licenses. Amount: 245. Total to form 990-ez, line 16: 5,584.”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE MADDIE MANN FOUNDATION FOR ACCESSIBLE PLAY PROMOTES COMMUNITY SUPPORT AND SPONSORSHIP TO ENRICH THE LIVES OF OUR SPECIAL NEED POPULATION, OUR SENIOR CITIZENS AND OUR WOUNDED MILITARY CITIZENS THROUGH RECREATION, EDUCATION, INCLUSION AND SOCIALIZATION WITH THEIR PEERS.
IRS990EZ/PrintingPublicationsPostageAmt038
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-12-22
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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.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MADDIE MANN FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACCESSIBLE PLAY INC
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