Civic Intelligence

The Mancus Foundation Inc

990 • Fiscal year 2015 • EIN 51-6015887

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.MANCUSFOUNDATION.ORG
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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,916

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$221,656

Up $40,013 (+22%) from 2014

Net Assets

Up

$221,656

Up $48,525 (+28%) from 2014

Liabilities

Down

$0

Down $8,512 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$213,448

Up $125,336 (+142%) from 2014

Expenses

Down

$164,923

Down $18,044 (-9.9%) from 2014

Net Income

Up

$48,525

Up $143,380 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$221,656
Liabilities$0
Net Assets$221,656
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$213,448
Expenses$164,923
Net Income$48,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$214,234
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$96,316$144,271▲ $47,955
Land, Buildings, and Equipment, Net$85,327$77,385▼ $7,942
Total Assets$181,643$221,656▲ $40,013
Liabilities
Accounts Payable and Accrued Expenses$8,512$0▼ $8,512
Total Liabilities$8,512$0▼ $8,512
Net Assets / Fund Balance
Unrestricted Net Assets$168,469$169,714▲ $1,245
Temporarily Rstr Net Assets$4,662$51,942▲ $47,280
Total Net Assets Fund Balance$173,131$221,656▲ $48,525
Total Liabilities and Net Assets / Fund Balance$181,643$221,656▲ $40,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$79,948-
Land$19,987--
Equipment$0$126,010-
Leasehold Improvements$57,398$372,946-
Compensation and Service Providers
Top Officer Pay94th percentile

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
Christine ShearburnDirector
Donna GeltzDirector
Eileen ColemanDirector
Jason PowellDirector
Kathy GodsellDirector
Mary FischerDirector
Mary Jane JaquetteDirector
Norwood ColemanDirector
Robert SheldonDirector
Winnie JohnstonDirector
Christine CostabileRecording Secetary
Royal LowthertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,174
Program Service Revenue
$3,256
Investment Income
$11
Other Revenue
$39,007
All Other Contributions
$130,070
Change in Net Assets
$48,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,614
Other Expenses$68,309
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$26,131$1,691-$27,822
Insurance$7,005$3,328-$10,333
Payroll Taxes-$9,876-$9,876
Depreciation Depletion$7,942--$7,942
Office Expenses-$4,997-$4,997
Fees for Services Accounting-$3,500-$3,500
Other Expenses$504--$504
All Other Expenses$493--$493
Total Functional Expenses$82,615$82,308$0$164,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$786
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 Recording SecrEXECUTIVE DIRECTOR'S WIFE-No-
Norwood and Alice Coleman DirectorDirectors Are Husband 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
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Costabile
Formed
1951
Legal Domicile
De
Voting Board Members
19
Independent Board Members
18
Employees
7
Volunteers
12

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 472 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15THIRD VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04997
IRS990/OfficeExpensesGrp/TotalAmt04997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND MEETING EXPENS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt014930
IRS990/OtherExpensesGrp/ProgramServicesAmt114202
IRS990/OtherExpensesGrp/ProgramServicesAmt211408
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt014930
IRS990/OtherExpensesGrp/TotalAmt114202
IRS990/OtherExpensesGrp/TotalAmt211408
IRS990/OtherExpensesGrp/TotalAmt3504
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0304
IRS990/OtherRevenueTotalAmt0304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026131
IRS990/OtherSalariesAndWagesGrp/TotalAmt027822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09876
IRS990/PayrollTaxesGrp/TotalAmt09876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN COSTABILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0DINNER MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03256
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt078243
IRS990/PYOtherRevenueAmt038138
IRS990/PYProgramServiceRevenueAmt03415
IRS990/PYRevenuesLessExpensesAmt0-94855
IRS990/PYSalariesCompEmpBnftPaidAmt0104724
IRS990/PYTotalExpensesAmt0182967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039489
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33820
IRS990ScheduleA/PublicSupportPY170Pct00.36070
IRS990ScheduleA/PublicSupportTotal170Amt0279749
IRS990ScheduleA/SubstantialContributorsTotAmt0349996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629745
IRS990ScheduleA/TotalSupportAmt0827256
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/BookValueAmt057398
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0372946
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0430344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077385
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE COSTABILE RECORDING SECR
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/RelationshipDescriptionTxt2DIRECTORS ARE HUSBAND 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM990, PART XI, LINE2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt051942
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,656
Liabilities
$0
Net assets
$221,656
Revenue
$213,448
Expenses
$164,923
Net income
$48,525
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