Civic Intelligence

Foundation for Manufacturing Excellence

990 • Fiscal year 2017 • EIN 47-4000117

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 05, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$368,648

Up $118,324 (+47%) from 2016

Net Assets

Up

$351,490

Up $153,486 (+78%) from 2016

Liabilities

Down

$17,158

Down $35,162 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Down

$358,451

Down $212,857 (-37%) from 2016

Expenses

Down

$204,965

Down $190,475 (-48%) from 2016

Net Income

Down

$153,486

Down $22,382 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$368,648
Liabilities$17,158
Net Assets$351,490
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$358,451
Expenses$204,965
Net Income$153,486
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$358,451
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$132,618$297,701▲ $165,083
Accounts Receivable$37,938$45,647▲ $7,709
Cash and Non-Interest-Bearing Accounts$73,105$20,187▼ $52,918
Intangible Assets$6,071$4,521▼ $1,550
Prepaid Expenses and Deferred Charges$592$592→ $0
Total Assets$250,324$368,648▲ $118,324
Liabilities
Deferred Revenue$22,800$8,849▼ $13,951
Other Liabilities$26,019$5,259▼ $20,760
Accounts Payable and Accrued Expenses$3,501$3,050▼ $451
Total Liabilities$52,320$17,158▼ $35,162
Net Assets / Fund Balance
Unrestricted Net Assets$198,004$351,490▲ $153,486
Total Net Assets Fund Balance$198,004$351,490▲ $153,486
Total Liabilities and Net Assets / Fund Balance$250,324$368,648▲ $118,324
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John LloydChairman
MICHAEL R O'DONNELLVice Chair
Ethan KarpMember
John KennedyMember
Wes KellyMember
Tony RichardsSecretary
David SnowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,368
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$153,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,451
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$368,451
Total Revenue per Form 990
$358,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,813
Other Expenses$95,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,550--$97,550
Fees for Services Other$33,059$19,142-$52,201
Conferences and Meetings$18,332--$18,332
Fees for Services Accounting$11,600$2,900-$14,500
Payroll Taxes$7,463--$7,463
Other Employee Benefits$4,800--$4,800
Office Expenses$2,416$938-$3,354
Other Expenses$2,390$597-$2,987
Insurance$448$1,555-$2,003
Depreciation Depletion-$1,550-$1,550
Fees for Services Legal-$225-$225
Total Functional Expenses$178,058$26,907$0$204,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,965
Expenses per Audited Statements$204,965
Total Expenses per Form 990$204,965
Expenses Not Reported on Form 990$10,000
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$5,259
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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hines
Formed
2015
Legal Domicile
Wa
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 28,059 19,142 0 consulting fees 5,000 0 0 total 33,059 19,142 0”

Raw XML Appendix350 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.

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IRS990ScheduleD/ExpensesSubtotalAmt0204965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0A/P - RELATED PARTY
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IRS990ScheduleD/RevenueSubtotalAmt0358451
IRS990ScheduleD/TotalExpensesPerForm990Amt0204965
IRS990ScheduleD/TotalLiabilityAmt05259
IRS990ScheduleD/TotalRevenuePerForm990Amt0358451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214965
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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 28,059 19,142 0 CONSULTING FEES 5,000 0 0 TOTAL 33,059 19,142 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/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204965
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt017158
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IRS990/TotalProgramServiceExpensesAmt0178058
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358451
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368648
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351490
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MFGFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023417066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02018-02-06T11:25:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,648
Liabilities
$17,158
Net assets
$351,490
Revenue
$358,451
Expenses
$204,965
Net income
$153,486
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