Civic Intelligence

The Lee Ann Mannillo Foundation Inc

EIN 46-5746993 • 501(c)3 • Pocasset, MA

Profile

Assisting families with children who have lost their mother during child birth or shortly thereafter and other activities relating to our primary purpose of assisting families in need due to unexpected circumstances.

PO Box 663Pocasset, MA 02559

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-139%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,989

Down $1,251 (-15%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$6,989

Down $1,251 (-15%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$897

Down $2,479 (-73%) from 2021

Expenses

Down

$2,148

Down $4,754 (-69%) from 2021

Net Income

Up

-$1,251

Up $2,275 (+65%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2014: $815Net Assets 2014: $8152014Assets 2015: $85,370Net Assets 2015: $85,3702015Assets 2016: $21,341Net Assets 2016: $21,3412016Assets 2017: $28,671Net Assets 2017: $28,6712017Assets 2018: $40,716Net Assets 2018: $40,7162018Assets 2019: $50,924Net Assets 2019: $50,9242019Assets 2020: $41,143Net Assets 2020: $41,1432020Assets 2021: $8,240Net Assets 2021: $8,2402021Assets 2022: $6,989Liabilities 2022: $0Net Assets 2022: $6,9892022

Highlighted filing

2022

Assets$6,989
Liabilities$0
Net Assets$6,989
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $6,325Expenses 2014: $5,510Net Income 2014: $8152014Revenue 2015: $135,638Expenses 2015: $51,083Net Income 2015: $84,5552015Revenue 2016: $26,331Expenses 2016: $18,598Net Income 2016: $7,7332016Revenue 2017: $21,608Expenses 2017: $14,278Net Income 2017: $7,3302017Revenue 2018: $43,098Expenses 2018: $31,053Net Income 2018: $12,0452018Revenue 2019: $35,929Expenses 2019: $25,721Net Income 2019: $10,2082019Revenue 2020: $1,396Expenses 2020: $11,177Net Income 2020: -$9,7812020Revenue 2021: $3,376Expenses 2021: $6,902Net Income 2021: -$3,5262021Revenue 2022: $897Expenses 2022: $2,148Net Income 2022: -$1,2512022

Highlighted filing

2022

Revenue$897
Expenses$2,148
Net Income-$1,251
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,989
Liabilities
$0
Net assets
$6,989
Revenue
$897
Expenses
$2,148
Net income
-$1,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.03$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.01$0.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.36$0.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.43$0.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.22$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.26$0.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.36$0.51$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$897
Mission and Program Overview

Mission

Assisting families with children who have lost their mother during child birth or shortly thereafter and other activities relating to our primary purpose of assisting families in need due to unexpected circumstances.

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER NON PROFIT ORGANIZATIONS$2,050$2,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW C COSTADirector, Chariman-$0--
JAMES PAT COLONNACFO, Treasurer-$0--
KAREN COSTADirector-$0--
KELI MAIBAUMDirector-$0--
STEVE MAIBAUMDirector-$0--
JENNIFER MCCONNELLDirector-$0--
RICHARD P MANNILLOPresident And Director-$0--
Filing and Contact Details

Filer

Filer Name
The Lee Ann Mannillo Foundation Inc
EIN
46-5746993
Phone
5086481000
Address
PO BOX 663, POCASSET, MA 02559

Signing Officer

Name
James P Colonna
Title
CFO
Phone
5086481000
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
CFS INC-Colonna Financial Services
Address
31 SAMOSET STREET RTE 44, PLYMOUTH, MA 02360
Preparer
James Pat Colonna
Phone
5086481000
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business income”

Form 990EZ, Part I, Line 10

“Donation; donation; nu psi: , , , ; none, 50.”

Form 990EZ, Part I, Line 10

“Donation; donation; food pantry: 20 commerce park road, pocasset, ma, 02559; none, 2000.”

Form 990EZ, Part I, Line 16

“BANK AND PAYPAL FEES 28.”

Form 990EZ, Part I, Line 16

“POSTAGE 70.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT PIERCE
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IRS990EZ/ExcessOrDeficitForYearAmt0-1251
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06989
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW C COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PAT COLONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELI MAIBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MAIBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD P MANNILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING FAMILIES WITH CHILDREN WHO HAVE LOST THEIR MOTHER DURING CHILD BIRTH OR SHORTLY THEREAFTER AND OTHER ACTIVITIES RELATING TO OUR PRIMARY PURPOSE OF ASSISTING FAMILIES IN NEED DUE TO UNEXPECTED CIRCUMSTANCES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER NON PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02148
IRS990EZ/TotalProgramServiceExpensesAmt02050
IRS990EZ/TotalRevenueAmt0897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042277
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042277
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042277
IRS990ScheduleA/TotalSupportAmt042277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; NU PSI: , , , ; NONE, 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; DONATION; FOOD PANTRY: 20 COMMERCE PARK ROAD, POCASSET, MA, 02559; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND PAYPAL FEES 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P COLONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05086481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEE ANN MANNILLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEA
ReturnHeader/Filer/EIN0465746993
ReturnHeader/Filer/PhoneNum05086481000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663
ReturnHeader/Filer/USAddress/CityNm0POCASSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810852291
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum05086481000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Pat Colonna
ReturnHeader/ReturnTs02023-05-07T06:47:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLONNA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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