Civic Intelligence

Manzana Foundation

990PF • Fiscal year 2017 • EIN 46-4249757

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
PO Box 1588Yakima, WA 98907

(509) 457-6177

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,549,435

Up $6,452,369 (+80%) from 2015

Net Assets

$14,549,435

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$4,770,297

Up $1,303,927 (+38%) from 2015

Expenses

Up

$417,589

Up $246,733 (+144%) from 2015

Net Income

Up

$4,352,708

Up $1,057,194 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2013: $938,317Liabilities 2013: $02013Assets 2014: $6,188,423Liabilities 2014: $02014Assets 2015: $8,097,066Liabilities 2015: $02015Assets 2017: $14,549,435Liabilities 2017: $0Net Assets 2017: $14,549,4352017Assets 2018: $14,200,019Liabilities 2018: $0Net Assets 2018: $14,200,0192018Assets 2019: $13,941,361Liabilities 2019: $0Net Assets 2019: $13,941,3612019Assets 2020: $13,954,377Liabilities 2020: $0Net Assets 2020: $13,954,3772020Assets 2021: $11,655,431Liabilities 2021: $0Net Assets 2021: $11,655,4312021Assets 2022: $13,499,814Liabilities 2022: $0Net Assets 2022: $13,499,8142022Assets 2023: $11,737,349Liabilities 2023: $0Net Assets 2023: $11,737,3492023Assets 2024: $10,927,511Liabilities 2024: $0Net Assets 2024: $10,927,5112024

Highlighted filing

2017

Assets$14,549,435
Liabilities$0
Net Assets$14,549,435
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $938,317Expenses 2013: $0Net Income 2013: $938,3172013Revenue 2014: $7,258,726Expenses 2014: $65,210Net Income 2014: $7,193,5162014Revenue 2015: $3,466,370Expenses 2015: $170,856Net Income 2015: $3,295,5142015Revenue 2017: $4,770,297Expenses 2017: $417,589Net Income 2017: $4,352,7082017Revenue 2018: $404,402Expenses 2018: $753,818Net Income 2018: -$349,4162018Revenue 2019: $578,923Expenses 2019: $837,581Net Income 2019: -$258,6582019Revenue 2020: $858,205Expenses 2020: $1,183,662Net Income 2020: -$325,4572020Revenue 2021: $2,659,022Expenses 2021: $5,799,355Net Income 2021: -$3,140,3332021Revenue 2022: $1,685,857Expenses 2022: $611,109Net Income 2022: $1,074,7482022Revenue 2023: $2,278,300Expenses 2023: $3,373,383Net Income 2023: -$1,095,0832023Revenue 2024: $289,084Expenses 2024: $1,090,585Net Income 2024: -$801,5012024

Highlighted filing

2017

Revenue$4,770,297
Expenses$417,589
Net Income$4,352,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE PLATHPresident/Director-$0--
CLIFF PLATHSecretary/Treasurer/Direct-$0--
Filing and Contact Details

Filer

Filer Name
Manzana Foundation
EIN
46-4249757
Phone
5094576177
Address
PO BOX 1588, YAKIMA, WA 98907

Signing Officer

Name
Cliff Plath
Title
Officer
Phone
5094576177
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Craig Anderson
Phone
5092487750
Raw XML Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0383628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VANGUARD CHARITABLE ENDOWMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SOUTHEASTERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019398
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0383628
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04010
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0383628
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0645756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0387638
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0641746
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0383628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CLIFF AND JANIE PLATH
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1588
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0YAKIMA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098907
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02791547
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02791547
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc027,060 SHARES OF VARIOUS PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0760
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0760
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01743731
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FAIR MARKET VALUE AND BOOK VALUE OF CONTRIBUTED STOCK
TaxesSchedule/TaxesDetail/Amt07088
TaxesSchedule/TaxesDetail/Amt122050
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1INCOME TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07088
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF PLATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094576177
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANZANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANZ
ReturnHeader/Filer/EIN0464249757
ReturnHeader/Filer/PhoneNum05094576177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1588
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C96F15E91551BFB057D7740D910768FE520FD508
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 22650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989072650
ReturnHeader/PreparerPersonGrp/PhoneNum05092487750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ANDERSON
ReturnHeader/ReturnTs02018-06-01T17:38:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,549,435
Liabilities
$0
Net assets
$14,549,435
Revenue
$4,770,297
Expenses
$417,589
Net income
$4,352,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.29$1.09$0.80
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.28$3.37$1.10
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.69$0.61$1.07
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.66$5.80$3.14
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.86$1.18$0.33
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.58$0.84$0.26
2018Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.40$0.75$0.35
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$4.77$0.42$4.35
2015Summary only. Only limited summary data is available for this year.$8.10$0.00$3.47$0.17$3.30
2014Summary only. Only limited summary data is available for this year.$6.19$0.00$7.26$0.07$7.19
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.00$0.94