Civic Intelligence

The Lee Ann Mannillo Foundation Inc

990EZ • Fiscal year 2021 • EIN 46-5746993

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-104%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

142%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,240

Down $32,903 (-80%) from 2020

Net Assets

Down

$8,240

Down $32,903 (-80%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$3,376

Up $1,980 (+142%) from 2020

Expenses

Down

$6,902

Down $4,275 (-38%) from 2020

Net Income

Up

-$3,526

Up $6,255 (+64%) from 2020

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

2021

Assets$8,240
Liabilities-
Net Assets$8,240
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$3,376
Expenses$6,902
Net Income-$3,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.1
Gross Receipts
$3,376
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
ASSISTED 3 FAMILIES IN NEED AFTER FAMILY SUFFERED UNEXPECTED TRADGEDYASSISTED OTHER CHARITABLE ORGANIZATIONS LEE ANN HAD A PASSION FOR$4,325$6,902
Compensation and Service Providers
Top Officer Pay77th 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
2022-04-23
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

“Assistance; assistance; nu psi: , , , ; none, 75.”

Form 990EZ, Part I, Line 10

“Assistance; assistance; bourne food pantry: 20 commerce park rd, pocasset, ma, 02559; none, 250.”

Form 990EZ, Part I, Line 10

“Assistance; assistance; falmouth osprey project: 59 town hall square #1, falmouth, ma, 02540; none, 2000.”

Form 990EZ, Part I, Line 10

“Assistance; assistance; monhahan family: , , , ; none, 2000.”

Form 990EZ, Part I, Line 16

“BANK AND PAYPAL FEES 13.”

Form 990EZ, Part I, Line 16

“POSTAGE 64.”

Form 990EZ, Part I, Line 20

“Net fund balance change due to expenses for golf outing in prior year”

Form 990EZ, Part I, Line 20

“Were not properly recorded and as a result fund balance and”

Form 990EZ, Part I, Line 20

“Paypal transfer accoutn were overstated -29824.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/OtherChangesInNetAssetsAmt0-29824
IRS990EZ/OtherExpensesTotalAmt077
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/DescriptionProgramSrvcAccomTxt0ASSISTED 3 FAMILIES IN NEED AFTER FAMILY SUFFERED UNEXPECTED TRADGEDYASSISTED OTHER CHARITABLE ORGANIZATIONS LEE ANN HAD A PASSION FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06902
IRS990EZ/TotalProgramServiceExpensesAmt06902
IRS990EZ/TotalRevenueAmt03376
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt055394
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055394
IRS990ScheduleA/TotalSupportAmt055394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE; ASSISTANCE; NU PSI: , , , ; NONE, 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSISTANCE; ASSISTANCE; BOURNE FOOD PANTRY: 20 COMMERCE PARK RD, POCASSET, MA, 02559; NONE, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE; ASSISTANCE; FALMOUTH OSPREY PROJECT: 59 TOWN HALL SQUARE #1, FALMOUTH, MA, 02540; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE; ASSISTANCE; MONHAHAN FAMILY: , , , ; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND PAYPAL FEES 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET FUND BALANCE CHANGE DUE TO EXPENSES FOR GOLF OUTING IN PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WERE NOT PROPERLY RECORDED AND AS A RESULT FUND BALANCE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL TRANSFER ACCOUTN WERE OVERSTATED -29824.
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES P COLONNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05086481000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
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/PreparerFirmGrp/PreparerFirmEIN0810852291
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/PreparationDt02022-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Pat Colonna CPA
ReturnHeader/ReturnTs02022-04-24T05:46:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLONNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,240
Liabilities
-
Net assets
$8,240
Revenue
$3,376
Expenses
$6,902
Net income
-$3,526
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