Civic Intelligence

Manny Mashouf Foundation

990PF • Fiscal year 2019 • EIN 46-4645778

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization Profile
1452 W Horizon Ridge Pkwy 548Henderson, NV 89012

(818) 493-6650

Siviq Scores

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

Liabilities / Assets

80th percentile

0.09x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

436%

Faster asset growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

794%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$257,440

Up $209,453 (+436%) from 2018

Net Assets

Up

$235,550

Up $241,408 (+4121%) from 2018

Liabilities

Down

$21,890

Down $31,955 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$244,519

Up $217,154 (+794%) from 2018

Expenses

Down

$3,111

Down $14,056 (-82%) from 2018

Net Income

Up

$241,408

Up $231,210 (+2267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $59,279Liabilities 2014: $02014Assets 2015: $68,363Liabilities 2015: $95,000Net Assets 2015: -$26,6372015Assets 2016: $64,800Liabilities 2016: $57,000Net Assets 2016: $7,8002016Assets 2017: $21,944Liabilities 2017: $38,000Net Assets 2017: -$16,0562017Assets 2018: $47,987Liabilities 2018: $53,845Net Assets 2018: -$5,8582018Assets 2019: $257,440Liabilities 2019: $21,890Net Assets 2019: $235,5502019Assets 2020: $209,747Liabilities 2020: $13,390Net Assets 2020: $196,3572020Assets 2021: $226,517Liabilities 2021: $2,995Net Assets 2021: $223,5222021Assets 2022: $142,081Liabilities 2022: $1Net Assets 2022: $142,0812022Assets 2023: $153,149Liabilities 2023: $1Net Assets 2023: $153,1492023Assets 2024: $143,606Liabilities 2024: $0Net Assets 2024: $143,6062024

Highlighted filing

2019

Assets$257,440
Liabilities$21,890
Net Assets$235,550
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $3,082,540Expenses 2014: $3,984Net Income 2014: $3,078,5562014Revenue 2015: $10,533Expenses 2015: $96,449Net Income 2015: -$85,9162015Revenue 2016: $106,989Expenses 2016: $75,588Net Income 2016: $31,4012016Revenue 2017: $785Expenses 2017: $24,641Net Income 2017: -$23,8562017Revenue 2018: $27,365Expenses 2018: $17,167Net Income 2018: $10,1982018Revenue 2019: $244,519Expenses 2019: $3,111Net Income 2019: $241,4082019Revenue 2020: -$21,288Expenses 2020: $17,905Net Income 2020: -$39,1932020Revenue 2021: $38,183Expenses 2021: $10,669Net Income 2021: $27,5142021Revenue 2022: -$38,517Expenses 2022: $45,042Net Income 2022: -$83,5592022Revenue 2023: $11,195Expenses 2023: $72Net Income 2023: $11,1232023Revenue 2024: $8,366Expenses 2024: $17,878Net Income 2024: -$9,5122024

Highlighted filing

2019

Revenue$244,519
Expenses$3,111
Net Income$241,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MANNY MASHOUFPresident-$0--
SHAHROM P MASHOUFTrustee-$0--
KARIM A MASHOUFTrustee-$0--
DARIA D MASHOUFTrustee-$0--
IMAN M MASHOUFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Manny Mashouf Foundation
EIN
46-4645778
Phone
8184936650
Address
1452 W HORIZON RIDGE PKWY 548, HENDERSON, NV 89012

Signing Officer

Name
Manny Mashouf
Title
President
Phone
8184936650
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bessolo & Haworth Llp
Address
15060 VENTURA BLVD SUITE 240, SHERMAN OAKS, CA 91403
Preparer
John J Bessolo Iii
Phone
8184936650
Raw XML Appendix343 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/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01452 W HORIZON RIDGE PKWY 548
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089012
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08184936650
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MANNY MASHOUF
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt0481
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05370
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0663
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06033
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0481
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06033
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0542
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0481
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0962
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0481
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK AND INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPASS HOLDING - PASSTHRU DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01828
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01828
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17
TaxesSchedule/TaxesDetail/Amt0303
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF EXCISE TAXES - 2018
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0303
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANNY MASHOUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08184936650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNY MASHOUF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0464645778
ReturnHeader/Filer/PhoneNum08184936650
ReturnHeader/Filer/USAddress/AddressLine1Txt01452 W HORIZON RIDGE PKWY 548
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBCDAA4EA460E90B878D8A5D2781ABB2B52CD9EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBCDAA4EA460E90B878D8A5D2781ABB2B52CD9EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.15.52
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:59:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261322930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSOLO & HAWORTH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015060 VENTURA BLVD SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08184936650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J BESSOLO III
ReturnHeader/ReturnTs02020-10-14T11:19:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,440
Liabilities
$21,890
Net assets
$235,550
Revenue
$244,519
Expenses
$3,111
Net income
$241,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.04$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.02$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.24$0.00$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.03$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.01$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.01$0.10$0.09
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$3.08$0.00$3.08