Civic Intelligence

Foundation for Manufacturing Excellence

990 • Fiscal year 2018 • EIN 47-4000117

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$531,614

Up $162,966 (+44%) from 2017

Net Assets

Up

$461,794

Up $110,304 (+31%) from 2017

Liabilities

Up

$69,820

Up $52,662 (+307%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$632,011

Up $273,560 (+76%) from 2017

Expenses

Up

$521,707

Up $316,742 (+155%) from 2017

Net Income

Down

$110,304

Down $43,182 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$531,614
Liabilities$69,820
Net Assets$461,794
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$632,011
Expenses$521,707
Net Income$110,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$632,011
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$297,701$180,800▼ $116,901
Cash and Non-Interest-Bearing Accounts$20,187$152,420▲ $132,233
Accounts Receivable$45,647$151,798▲ $106,151
Prepaid Expenses and Deferred Charges$592$27,592▲ $27,000
Intangible Assets$4,521$19,004▲ $14,483
Total Assets$368,648$531,614▲ $162,966
Liabilities
Accounts Payable and Accrued Expenses$3,050$30,786▲ $27,736
Other Liabilities$5,259$30,000▲ $24,741
Deferred Revenue$8,849$9,034▲ $185
Total Liabilities$17,158$69,820▲ $52,662
Net Assets / Fund Balance
Unrestricted Net Assets$351,490$461,794▲ $110,304
Total Net Assets Fund Balance$351,490$461,794▲ $110,304
Total Liabilities and Net Assets / Fund Balance$368,648$531,614▲ $162,966
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$401,108
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$230,805
Change in Net Assets
$110,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,011
Revenue Not Reported on Form 990
$-207,908
Total Revenue per Audited Statements
$424,103
Total Revenue per Form 990
$632,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,927
Salaries, Compensation, and Employee Benefits$109,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,336$48,664-$120,000
Other Salaries and Wages$97,520--$97,520
Fees for Services Accounting$11,600$2,900-$14,500
Payroll Taxes$7,460--$7,460
Conferences and Meetings$6,179$266-$6,445
Office Expenses$5,124$925-$6,049
Other Employee Benefits$4,800--$4,800
Depreciation Depletion$967$1,550-$2,517
Insurance$395$1,555-$1,950
Fees for Services Legal-$225-$225
Other Expenses$6,315$30-$30
Total Functional Expenses$464,013$57,694$0$521,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,707
Total Expenses per Form 990$521,707
Total Expenses per Audited Statements$313,799
Expenses Not Reported on Form 990$-207,908
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$30,000
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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hines
Formed
2015
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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 71,336 48,664 0”

Form 990, Part XI, Line 9

“Cbp expenses reported net on f/s -207,908 cbp expenses reported net on f/s 207,908”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cbp expenses reported net on f/s -207,908”

Schedule D, Page 4, Part XII, Line 2D

“Cbp expenses reported net on f/s -207,908”

Raw XML Appendix373 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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES AVAILABLE TO THE GENERAL PUBLIC ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/FilingSecurityInformation/IPTm010:21:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTINSBURG
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD R LAWYER CPA
ReturnHeader/ReturnTs02019-02-15T10:21:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,614
Liabilities
$69,820
Net assets
$461,794
Revenue
$632,011
Expenses
$521,707
Net income
$110,304
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