Civic Intelligence

The Lee Ann Mannillo Foundation Inc

990EZ • Fiscal year 2014 • EIN 46-5746993

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
21217 Highland RdReno, NV 89521

(508) 648-1000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$815

No earlier filing loaded for comparison.

Net Assets

$815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$6,325

No earlier filing loaded for comparison.

Expenses

$5,510

No earlier filing loaded for comparison.

Net Income

$815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$815
Liabilities-
Net Assets$815
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$6,325
Expenses$5,510
Net Income$815
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$6,325
Mission and Program Overview

Mission

Assisting families with children who have lost their mother during child birth or shortly thereafter

Program Services

DescriptionGrantsExpenses
ASSISTED FAFMILY WITH 2 CHILDREN WHOSE MOTHER DIED A DAY AFTER GIVING BIRTH$5,510$5,510
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW C COSTAPres, Director, Chariman-$0--
SHAWN MCCONNELLTreasurer And Director-$0--
JAMES PAT COLONNACFO-$0--
KAREN COSTADirector-$0--
KELI MAIBAUMDirector-$0--
STEVE MAIBAUMDirector-$0--
JENNIFER MCCONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lee Ann Mannillo Foundation Inc
EIN
46-5746993
Phone
5086481000
Address
21217 HIGHLAND RD, RENO, NV 89521

Signing Officer

Name
James Pat Colonna CFO
Title
CFO
Phone
5086481000
Signed
2015-05-11

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

“Furthering exempt purpose furthering exempt purpose richard mannillo none 5510.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT COSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum05082746098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 FALMOUTH RD SUITE 301C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06325
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0815
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0815
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05510
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06325
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW C COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES PAT COLONNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELI MAIBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE MAIBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES, DIRECTOR, CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING FAMILIES WITH CHILDREN WHO HAVE LOST THEIR MOTHER DURING CHILD BIRTH OR SHORTLY THEREAFTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED FAFMILY WITH 2 CHILDREN WHOSE MOTHER DIED A DAY AFTER GIVING BIRTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05510
IRS990EZ/TotalProgramServiceExpensesAmt05510
IRS990EZ/TotalRevenueAmt06325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt06325
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06325
IRS990ScheduleA/TotalSupportAmt06325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURTHERING EXEMPT PURPOSE FURTHERING EXEMPT PURPOSE RICHARD MANNILLO NONE 5510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PAT COLONNA CFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05086481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEE ANN MANNILLO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEA
ReturnHeader/Filer/EIN0465746993
ReturnHeader/Filer/PhoneNum05086481000
ReturnHeader/Filer/USAddress/AddressLine1Txt021217 HIGHLAND RD
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFS INC-Colonna Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 SAMOSET STREET RTE 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05086481000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAT COLONNA
ReturnHeader/ReturnTs02015-05-11T12:18:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815
Liabilities
-
Net assets
$815
Revenue
$6,325
Expenses
$5,510
Net income
$815
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