Civic Intelligence

The Mancus Foundation Inc

990 • Fiscal year 2014 • EIN 51-6015887

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

PO Box 10043Wilmington, DE 19850

(302) 690-8254

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,916

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$181,643

Down $86,343 (-32%) from 2013

Net Assets

Down

$173,131

Down $94,855 (-35%) from 2013

Liabilities

Up

$8,512

Up $8,512 from 2013

Revenue

Down

$88,112

Down $61,797 (-41%) from 2013

Expenses

Up

$182,967

Up $15,303 (+9.1%) from 2013

Net Income

Down

-$94,855

Down $77,100 (-434%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$181,643
Liabilities$8,512
Net Assets$173,131

Operations Trend

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

2014

Revenue$88,112
Expenses$182,967
Net Income-$94,855
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$91,361
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$172,222$96,316▼ $75,906
Land, Buildings, and Equipment, Net$95,764$85,327▼ $10,437
Total Assets$267,986$181,643▼ $86,343
Liabilities
Accounts Payable and Accrued Expenses-$8,512-
Total Liabilities$0$8,512▲ $8,512
Net Assets / Fund Balance
Unrestricted Net Assets$260,205$168,469▼ $91,736
Temporarily Rstr Net Assets$7,781$4,662▼ $3,119
Total Net Assets Fund Balance$267,986$173,131▼ $94,855
Total Liabilities and Net Assets / Fund Balance$267,986$181,643▼ $86,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$79,948-
Land$19,987--
Equipment$0$126,010-
Leasehold Improvements$65,340$365,004-
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Sheryl Hill-dyerPresident
Catherine BrickmanFirst Vice President
Alice ColemanSecond Vice President
Becky HillThird Vice President
Anthony GamacortaDirector
Carrie MascariDirector
Catherine NewmanDirector
Christine ShearburnDirector
Donna GeltzDirector
Eileen ColemanDirector
Jason PowellDirector
Kathy GodsellDirector
Mary FischerDirector
Mary Jane JaquetteDirector
Norwood ColemanDirector
Robert SheldonDirector
Winnie JohnstonDirector
Emile RinggoldHonorary Member
Kathy RinggoldHonorary Member
Christine CostabileRecording Secetary
Royal LowthertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,559
Program Service Revenue
$3,415
Investment Income
$0
Other Revenue
$38,138
All Other Contributions
$2,409
Change in Net Assets
$-94,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,724
Other Expenses$78,243
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$30,265$8,616-$38,881
Insurance$7,229$3,320-$10,549
Depreciation Depletion$10,437--$10,437
Office Expenses-$7,594-$7,594
Payroll Taxes-$6,927-$6,927
Fees for Services Accounting-$6,725-$6,725
Other Expenses$950--$950
All Other Expenses$369--$369
Total Functional Expenses$90,869$92,098$0$182,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,249
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 Mascari DirectorEXECUTIVE DIRECTOR'S DAUGHTER-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
No
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

Filer Name
The Mancus Foundation Inc
EIN
51-6015887
Phone
3026908254
Address
PO BOX 10043, WILMINGTON, DE 19850

Signing Officer

Name
Alan Costabile
Title
Executive Director
Phone
3026908254
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Costabile
Formed
1951
Legal Domicile
De
Voting Board Members
21
Independent Board Members
20
Employees
8
Volunteers
20

Preparer

Firm
Rowland Johnson & Company Pa
Address
15 READS WAY SUITE 200, NEW CASTLE, DE 19720
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 489 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RECORDING SECETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE PEOPLE WITH PHYSICAL AND DEVELOPMENT CHALLENGES WITH SOCIAL AND RECREATION ACTIVITIES ALONG WITH SPECIALIZED TRANSPORTATION. OUR MISSION IS TO MAIN STREAM THESE PEOPLE BACK INTO THE COMMUNITY AND WORK PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267986
IRS990/NetAssetsOrFundBalancesEOYAmt0173131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3249
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041171
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07594
IRS990/OfficeExpensesGrp/TotalAmt07594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD AND MEETING EXPENS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015313
IRS990/OtherExpensesGrp/ProgramServicesAmt114029
IRS990/OtherExpensesGrp/ProgramServicesAmt212277
IRS990/OtherExpensesGrp/ProgramServicesAmt3950
IRS990/OtherExpensesGrp/TotalAmt015313
IRS990/OtherExpensesGrp/TotalAmt114029
IRS990/OtherExpensesGrp/TotalAmt212277
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216
IRS990/OtherRevenueTotalAmt0216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030265
IRS990/OtherSalariesAndWagesGrp/TotalAmt038881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06927
IRS990/PayrollTaxesGrp/TotalAmt06927
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN COSTABILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt066610
IRS990/PYOtherRevenueAmt039173
IRS990/PYProgramServiceRevenueAmt03810
IRS990/PYRevenuesLessExpensesAmt0-17755
IRS990/PYSalariesCompEmpBnftPaidAmt0101054
IRS990/PYTotalExpensesAmt0167664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041171
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0655726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36070
IRS990ScheduleA/PublicSupportPY170Pct00.38980
IRS990ScheduleA/PublicSupportTotal170Amt0297592
IRS990ScheduleA/SubstantialContributorsTotAmt0358134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0655726
IRS990ScheduleA/TotalSupportAmt0824935
IRS990/ScheduleBRequiredInd00
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/BookValueAmt065340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365004
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0430344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085327
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE COSTABILE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARRIE MASCARI DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2NORWOOD AND ALICE COLEMAN DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR'S WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR'S DAUGHTER
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

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