Civic Intelligence

The Mancus Foundation Inc

990 • Fiscal year 2013 • EIN 51-6015887

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.MANCUSFOUNDATION.ORG
PO Box 1004319850

(302) 690-8254

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,916

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$267,986

Down $17,755 (-6.2%) from 2012

Net Assets

Down

$267,986

Down $6,562 (-2.4%) from 2012

Liabilities

Down

$0

Down $11,193 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

$149,909

No earlier filing loaded for comparison.

Expenses

Down

$167,664

Down $6,752 (-3.9%) from 2012

Net Income

-$17,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $176,563Liabilities 2011: $63Net Assets 2011: $176,5002011Assets 2012: $285,741Liabilities 2012: $11,193Net Assets 2012: $274,5482012Assets 2013: $267,986Liabilities 2013: $0Net Assets 2013: $267,9862013Assets 2014: $181,643Liabilities 2014: $8,512Net Assets 2014: $173,1312014Assets 2015: $221,656Liabilities 2015: $0Net Assets 2015: $221,6562015Assets 2016: $225,229Liabilities 2016: $613Net Assets 2016: $224,6162016Assets 2017: $138,126Liabilities 2017: $16Net Assets 2017: $138,1102017Assets 2018: $111,571Liabilities 2018: $53,8442018Assets 2019: $105,131Liabilities 2019: $25,659Net Assets 2019: $79,4722019Assets 2020: $70,636Liabilities 2020: $28,184Net Assets 2020: $42,4522020

Highlighted filing

2013

Assets$267,986
Liabilities$0
Net Assets$267,986
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $152,3382011Expenses 2012: $174,4162012Revenue 2013: $149,909Expenses 2013: $167,664Net Income 2013: -$17,7552013Revenue 2014: $88,112Expenses 2014: $182,967Net Income 2014: -$94,8552014Revenue 2015: $213,448Expenses 2015: $164,923Net Income 2015: $48,5252015Revenue 2016: $175,848Expenses 2016: $172,888Net Income 2016: $2,9602016Revenue 2017: $61,572Expenses 2017: $148,078Net Income 2017: -$86,5062017Revenue 2018: $74,564Expenses 2018: $154,947Net Income 2018: -$80,3832018Revenue 2019: $144,769Expenses 2019: $123,024Net Income 2019: $21,7452019Revenue 2020: $39,701Expenses 2020: $76,721Net Income 2020: -$37,0202020

Highlighted filing

2013

Revenue$149,909
Expenses$167,664
Net Income-$17,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$151,929
Mission and Program Overview

Mission

To serve physically handicapped and developmentaly challenged

Provides transportation, arts and crafts and other social and cultural functions for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,639$172,222▼ $45,417
Land, Buildings, and Equipment, Net$68,102$95,764▲ $27,662
Total Assets$285,741$267,986▼ $17,755
Liabilities
Deferred Revenue$9,180--
Accounts Payable and Accrued Expenses$2,013--
Total Liabilities$11,193$0▼ $11,193
Net Assets / Fund Balance
Unrestricted Net Assets$260,950$260,205▼ $745
Temporarily Rstr Net Assets$13,598$7,781▼ $5,817
Total Net Assets Fund Balance$274,548$267,986▼ $6,562
Total Liabilities and Net Assets / Fund Balance$285,741$267,986▼ $17,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$79,948-
Land$19,987--
Equipment$0$126,010-
Leasehold Improvements$75,777$354,567-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan B CostabileExecutive DirectorFT$58,916$58,916

Board Members and Trustees

NameTitle
Mary Jane JaquettePresident
Catherine BrickmanFirst Vice President
Alice ColemanSecond Vice President
Becky HillThird Vice President
Anthony GamacortaDirector
Carrie MascariDirector
Christine ShearburnDirector
Jason PowellDirector
John HorneDirector
John MascariDirector
Mary FischerDirector
Norwood ColemanDirector
Sheryl Hill-dyerDirector
Winnie JohnstonDirector
Emile RinggoldHonorary Member
Joseph GalindoHonorary Member
Kathy RinggoldHonorary Member
Christine CostabileRecording Secetary
Royal LowthertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,923
Program Service Revenue
$3,810
Investment Income
$3
Other Revenue
$39,173
All Other Contributions
$69,294
Change in Net Assets
$-17,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,054
Other Expenses$66,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$58,916-$58,916
Other Salaries and Wages$24,687$10,181-$34,868
Insurance$6,310$4,550-$10,860
Depreciation Depletion$7,305--$7,305
Payroll Taxes-$7,270-$7,270
Office Expenses-$5,611-$5,611
Other Expenses$901--$901
All Other Expenses$607--$607
Fees for Services Accounting-$374-$374
Total Functional Expenses$80,762$86,902$0$167,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,020
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carrie John Mascari DirectorsEXECUTIVE DIRECTOR'S DAUGHTER AND SON-IN-LAW-No-
Christine Costabile DirectorEXECUTIVE DIRECTOR'S WIFE-No-
Norwood and Alice Coleman DirectorHusband and Wife-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section B, Line 11

“REVIEWED BY BOARD.”

Form 990, Part VI, Section B, Line 12C

“Copies of our conflict of interest statement are distributed to board members once a year and new board members upon joining.”

Form 990, Part VI, Section B, Line 15

“Reviewed by committee appointed by president, annual recommendation to bod for approval”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-6015887
Phone
3026908254

Signing Officer

Name
Alan Costabile
Title
Executive Director
Phone
3026908254
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Costabile
Formed
1951
Legal Domicile
De
Voting Board Members
20
Independent Board Members
19
Employees
5
Volunteers
12

Preparer

Preparer
Deborah L Horn
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form990, Part XI, Line2c

“The financial statements are reviewed by executive director.”

Raw XML AppendixShowing 400 of 488 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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IRS990/Form990PartVIISectionAGrp/TitleTxt16SECOND VICE PRESIDENT
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2020
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040769
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05611
IRS990/OfficeExpensesGrp/TotalAmt05611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD AND MEETING EXPENS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015120
IRS990/OtherExpensesGrp/ProgramServicesAmt113086
IRS990/OtherExpensesGrp/ProgramServicesAmt212746
IRS990/OtherExpensesGrp/ProgramServicesAmt3901
IRS990/OtherExpensesGrp/TotalAmt015120
IRS990/OtherExpensesGrp/TotalAmt113086
IRS990/OtherExpensesGrp/TotalAmt212746
IRS990/OtherExpensesGrp/TotalAmt3901
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0424
IRS990/OtherRevenueTotalAmt0424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024687
IRS990/OtherSalariesAndWagesGrp/TotalAmt034868
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07270
IRS990/PayrollTaxesGrp/TotalAmt07270
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN COSTABILE
IRS990/PriorPeriodAdjustmentsAmt011193
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0216797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt082488
IRS990/PYOtherRevenueAmt052449
IRS990/PYProgramServiceRevenueAmt03140
IRS990/PYRevenuesLessExpensesAmt098048
IRS990/PYSalariesCompEmpBnftPaidAmt091928
IRS990/PYTotalExpensesAmt0174416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272464
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040769
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0674281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38980
IRS990ScheduleA/PublicSupportPY170Pct00.43840
IRS990ScheduleA/PublicSupportTotal170Amt0315166
IRS990ScheduleA/SubstantialContributorsTotAmt0359115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0674281
IRS990ScheduleA/TotalSupportAmt0808603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079948
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt079948
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126010
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0126010
IRS990ScheduleD/LandGrp/BookValueAmt019987
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt019987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0354567
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0430344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095764
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE COSTABILE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARRIE JOHN MASCARI DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NORWOOD AND ALICE COLEMAN DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR'S WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR'S DAUGHTER AND SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2HUSBAND AND WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF OUR CONFLICT OF INTEREST STATEMENT ARE DISTRIBUTED TO BOARD MEMBERS ONCE A YEAR AND NEW BOARD MEMBERS UPON JOINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY COMMITTEE APPOINTED BY PRESIDENT, ANNUAL RECOMMENDATION TO BOD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE REVIEWED BY EXECUTIVE DIRECTOR.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,986
Liabilities
$0
Net assets
$267,986
Revenue
$149,909
Expenses
$167,664
Net income
-$17,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.28$0.42$0.40$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.26$0.79$1.45$1.23$0.22
2018Summary only. Only limited summary data is available for this year.$1.12$0.54$0.75$1.55$0.80
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.62$1.48$0.87
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.25$1.76$1.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$2.13$1.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$0.88$1.83$0.95
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.50$1.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.11$2.75$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.52