Civic Intelligence

The Lee Ann Mannillo Foundation Inc

990EZ • Fiscal year 2016 • EIN 46-5746993

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
PO Box 663Pocasset, MA 02559

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,341

Down $64,029 (-75%) from 2015

Net Assets

Down

$21,341

Down $64,029 (-75%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$26,331

Down $109,307 (-81%) from 2015

Expenses

Down

$18,598

Down $32,485 (-64%) from 2015

Net Income

Down

$7,733

Down $76,822 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$21,341
Liabilities-
Net Assets$21,341
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$26,331
Expenses$18,598
Net Income$7,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$39,127
Mission and Program Overview

Mission

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

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
SET UP SCHOLARSHIP PROGRAN ATR CAPE COD COMMUNITY COLLEGE INTHE NAME OF LEE ANN MANNILLO WHO DIED AFTER GING BIRTH TO TWIN BOYS.$14,550$14,550
ASSISTED 3 FAMILIES IN NEED AFTER FAMILY SUFFERED UNEXPECTED TRADGEDY$3,200$3,200
Compensation and Service Providers
Top Officer Pay75th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,717$12,717$10,713$2,004
5 K Road Race$10,571$10,571$2,083$8,488
Total Events$23,288$23,288$12,796$10,492
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
2017-05-07
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 CPA
Phone
5086481000
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“No unrelated business income”

Form 990EZ, Part I, Line 10

“Scholarships; scholarship; cape cod community college: 2240 iyannough rd, barnstable, ma, 02601; non”

Form 990EZ, Part I, Line 10

“Assistance; family assistance; arias sanderson and pollack families: , , , ; none, 3200.”

Form 990EZ, Part I, Line 16

“Bank and paypal fees 506.”

Raw XML Appendix173 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/PhoneNum05082746098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 FALMOUTH RD SUITE 301C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASHPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013608
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015839
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017750
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039127
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0506
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/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 3 FAMILIES IN NEED AFTER FAMILY SUFFERED UNEXPECTED TRADGEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SET UP SCHOLARSHIP PROGRAN ATR CAPE COD COMMUNITY COLLEGE INTHE NAME OF LEE ANN MANNILLO WHO DIED AFTER GING BIRTH TO TWIN BOYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012796
IRS990EZ/SpecialEventsNetIncomeLossAmt010492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018598
IRS990EZ/TotalProgramServiceExpensesAmt017750
IRS990EZ/TotalRevenueAmt026331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0157802
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157802
IRS990ScheduleA/TotalSupportAmt0157802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 K ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02083
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS; SCHOLARSHIP; CAPE COD COMMUNITY COLLEGE: 2240 IYANNOUGH RD, BARNSTABLE, MA, 02601; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE; FAMILY ASSISTANCE; ARIAS SANDERSON AND POLLACK FAMILIES: , , , ; NONE, 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND PAYPAL FEES 506.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P COLONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05086481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04651CBCC738F731B4614B74B34445D7F95D03BAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04651CBCC738F731B4614B74B34445D7F95D03BAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.53.202.39
ReturnHeader/FilingSecurityInformation/IPDt02017-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:52:30
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/PreparationDt02017-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PAT COLONNA CPA
ReturnHeader/ReturnTs02017-05-07T11:52:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,341
Liabilities
-
Net assets
$21,341
Revenue
$26,331
Expenses
$18,598
Net income
$7,733
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits