Civic Intelligence

Foundation for Manufacturing Excellence

990 • Fiscal year 2016 • EIN 47-4000117

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.MFGFOUNDATION.COM
PO Box 15295Washington, DC 20003

(202) 341-7066

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

384%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

191%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$250,324

Up $198,619 (+384%) from 2015

Net Assets

Up

$198,004

Up $175,868 (+794%) from 2015

Liabilities

Up

$52,320

Up $22,751 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin85th percentile

Revenue

Up

$571,308

Up $374,917 (+191%) from 2015

Expenses

Up

$395,440

Up $221,185 (+127%) from 2015

Net Income

Up

$175,868

Up $153,732 (+694%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $51,705Liabilities 2015: $29,569Net Assets 2015: $22,1362015Assets 2016: $250,324Liabilities 2016: $52,320Net Assets 2016: $198,0042016Assets 2017: $368,648Liabilities 2017: $17,158Net Assets 2017: $351,4902017Assets 2018: $531,614Liabilities 2018: $69,820Net Assets 2018: $461,7942018Assets 2019: $630,323Liabilities 2019: $111,153Net Assets 2019: $519,1702019Assets 2020: $724,498Liabilities 2020: $59,777Net Assets 2020: $664,7212020Assets 2021: $983,728Liabilities 2021: $33,788Net Assets 2021: $949,9402021Assets 2022: $1,636,498Liabilities 2022: $312,607Net Assets 2022: $1,323,8912022Assets 2023: $1,896,620Liabilities 2023: $249,402Net Assets 2023: $1,647,2182023Assets 2024: $1,996,542Liabilities 2024: $154,149Net Assets 2024: $1,842,3932024Assets 2025: $1,567,084Liabilities 2025: $65,035Net Assets 2025: $1,502,0492025

Highlighted filing

2016

Assets$250,324
Liabilities$52,320
Net Assets$198,004
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $196,391Expenses 2015: $174,255Net Income 2015: $22,1362015Revenue 2016: $571,308Expenses 2016: $395,440Net Income 2016: $175,8682016Revenue 2017: $358,451Expenses 2017: $204,965Net Income 2017: $153,4862017Revenue 2018: $632,011Expenses 2018: $521,707Net Income 2018: $110,3042018Revenue 2019: $449,126Expenses 2019: $391,750Net Income 2019: $57,3762019Revenue 2020: $533,110Expenses 2020: $387,559Net Income 2020: $145,5512020Revenue 2021: $986,587Expenses 2021: $701,368Net Income 2021: $285,2192021Revenue 2022: $1,181,360Expenses 2022: $807,409Net Income 2022: $373,9512022Revenue 2023: $1,205,918Expenses 2023: $880,811Net Income 2023: $325,1072023Revenue 2024: $771,813Expenses 2024: $579,761Net Income 2024: $192,0522024Revenue 2025: $763,920Expenses 2025: $1,095,525Net Income 2025: -$331,6052025

Highlighted filing

2016

Revenue$571,308
Expenses$395,440
Net Income$175,868
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$571,308
Mission and Program Overview

Mission

The foundation was established to provide educational and training activities to support manufacturing service providers and partners in an effort to strengthen america's small to medium sized manufacturing industry. In addition, the foundation will organize and lead educational conferences and seminars that instruct manufacturing service providers regarding best business practices and to conduct studies and surveys to improve research supporting small manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,588$132,618▲ $125,030
Cash and Non-Interest-Bearing Accounts$4,948$73,105▲ $68,157
Accounts Receivable$31,548$37,938▲ $6,390
Intangible Assets$7,621$6,071▼ $1,550
Prepaid Expenses and Deferred Charges-$592-
Total Assets$51,705$250,324▲ $198,619
Liabilities
Other Liabilities$16,061$26,019▲ $9,958
Deferred Revenue-$22,800-
Accounts Payable and Accrued Expenses$13,508$3,501▼ $10,007
Total Liabilities$29,569$52,320▲ $22,751
Net Assets / Fund Balance
Unrestricted Net Assets$22,136$198,004▲ $175,868
Total Net Assets Fund Balance$22,136$198,004▲ $175,868
Total Liabilities and Net Assets / Fund Balance$51,705$250,324▲ $198,619
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John LloydChairman
MICHAEL R O'DONNELLVice Chair/t
Ethan KarpMember
John KennedyMember
Wes KellyMember
Tony RichardsSecretary
David SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,168
Program Service Revenue
$165,110
Investment Income
$30
Other Revenue
$0
All Other Contributions
$24,250
Change in Net Assets
$175,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,308
Total Revenue per Audited Statements
$571,308
Total Revenue per Form 990
$571,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,260
Salaries, Compensation, and Employee Benefits$108,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$171,304--$171,304
Other Salaries and Wages$97,520--$97,520
Fees for Services Other$70,355$21,206-$91,561
Fees for Services Accounting$10,200$2,550-$12,750
Payroll Taxes$7,460--$7,460
Office Expenses$3,286$636-$3,922
Other Employee Benefits$3,200--$3,200
Other Expenses$2,164$541-$2,705
Fees for Services Legal-$2,066-$2,066
Depreciation Depletion-$1,550-$1,550
Insurance$395$1,007-$1,402
Total Functional Expenses$365,884$29,556$0$395,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,440
Total Expenses per Audited Statements$395,440
Total Expenses per Form 990$395,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Related Party$26,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 was provided to all board members electronically for review and approval before return was filed.”

Form 990, Page 6, Part VI, Line 12C

“The foundation requires all board members to annually provide a conflict of interest policy that is maintained by the secretary of the organization.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews and approves salary and benefits for key employees as part of their budget review and approval process.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes available to the general public all governing documents and financial statements upon written request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Manufacturing
EIN
47-4000117
Phone
2023417066
Address
PO BOX 15295, WASHINGTON, DC 20003

Signing Officer

Name
Carrie Hines
Title
Executive Director
Phone
2023417066
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hines
Formed
2015
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Ours Lawyer Lewis & Company Pllc
Address
1105 WINCHESTER AVE, MARTINSBURG, WV 25401-1651
Preparer
Chad R Lawyer CPA
Phone
3042639447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation was established to provide educational and training activities to support manufacturing service providers and partners in an effort to strengthen america's small to medium sized manufacturing industry. In addition, the foundation will organize and lead educational conferences and seminars that instruct manufacturing service providers regarding best business practices and to conduct studies and surveys to improve research supporting small manufacturers.”

Form 990, Part IX, Line 11G

“Administrative support exps 60,355 21,206 0 consulting fees 10,000 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABLISHED TO PROVIDE EDUCATIONAL AND TRAINING ACTIVITIES TO SUPPORT MANUFACTURING SERVICE PROVIDERS AND PARTNERS IN AN EFFORT TO STRENGTHEN AMERICA'S SMALL TO MEDIUM SIZED MANUFACTURING INDUSTRY. IN ADDITION, THE FOUNDATION WILL ORGANIZE AND LEAD EDUCATIONAL CONFERENCES AND SEMINARS THAT INSTRUCT MANUFACTURING SERVICE PROVIDERS REGARDING BEST BUSINESS PRACTICES AND TO CONDUCT STUDIES AND SURVEYS TO IMPROVE RESEARCH SUPPORTING SMALL MANUFACTURERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY FOR REVIEW AND APPROVAL BEFORE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A CONFLICT OF INTEREST POLICY THAT IS MAINTAINED BY THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES SALARY AND BENEFITS FOR KEY EMPLOYEES AS PART OF THEIR BUDGET REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES AVAILABLE TO THE GENERAL PUBLIC ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE SUPPORT EXPS 60,355 21,206 0 CONSULTING FEES 10,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0395440
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0365884
IRS990/TotalProgramServiceRevenueAmt0165110
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571308
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250324
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MFGFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023417066
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR MANUFACTURING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0474000117
ReturnHeader/Filer/PhoneNum02023417066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15295
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830374854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OURS LAWYER LEWIS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 WINCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254011651
ReturnHeader/PreparerPersonGrp/PhoneNum03042639447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02017-02-13T17:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,324
Liabilities
$52,320
Net assets
$198,004
Revenue
$571,308
Expenses
$395,440
Net income
$175,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.50$0.76$1.10$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.15$1.84$0.77$0.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.25$1.65$1.21$0.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.31$1.32$1.18$0.81$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.99$0.70$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.53$0.39$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$0.45$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.63$0.52$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.36$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.57$0.40$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.20$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits