Civic Intelligence

Mcmanus Foundation Inc.

990PF • Fiscal year 2020 • EIN 52-0782771

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2021

Organization Profile
2640 NW Collins Cove RdStuart, FL 34994-9107

(410) 236-9031

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-2252%

Higher net margin than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-59%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$452,274

Down $32,159 (-6.6%) from 2019

Net Assets

$452,274

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Down

$1,428

Down $2,048 (-59%) from 2019

Expenses

Up

$33,587

Up $14,470 (+76%) from 2019

Net Income

Down

-$32,159

Down $16,518 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $853,397Liabilities 2011: $02011Assets 2012: $737,086Liabilities 2012: $02012Assets 2013: $739,526Liabilities 2013: $02013Assets 2014: $614,261Liabilities 2014: $02014Assets 2015: $574,182Liabilities 2015: $02015Assets 2019: $484,433Liabilities 2019: $02019Assets 2020: $452,274Liabilities 2020: $0Net Assets 2020: $452,2742020Assets 2021: $421,900Liabilities 2021: $1Net Assets 2021: $421,9002021Assets 2022: $377,965Liabilities 2022: $1Net Assets 2022: $377,9652022Assets 2023: $376,255Liabilities 2023: $0Net Assets 2023: $376,2552023Assets 2024: $376,086Liabilities 2024: $0Net Assets 2024: $376,0862024

Highlighted filing

2020

Assets$452,274
Liabilities$0
Net Assets$452,274
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $2,372Expenses 2011: $298,853Net Income 2011: -$296,4812011Revenue 2012: $865Expenses 2012: $117,176Net Income 2012: -$116,3112012Revenue 2013: $78,491Expenses 2013: $76,051Net Income 2013: $2,4402013Revenue 2014: $3,427Expenses 2014: $128,692Net Income 2014: -$125,2652014Revenue 2015: $3,488Expenses 2015: $43,567Net Income 2015: -$40,0792015Revenue 2019: $3,476Expenses 2019: $19,117Net Income 2019: -$15,6412019Revenue 2020: $1,428Expenses 2020: $33,587Net Income 2020: -$32,1592020Revenue 2021: $332Expenses 2021: $30,706Net Income 2021: -$30,3742021Revenue 2022: $368Expenses 2022: $44,303Net Income 2022: -$43,9352022Revenue 2023: $7,845Expenses 2023: $9,555Net Income 2023: -$1,7102023Revenue 2024: $18,136Expenses 2024: $18,305Net Income 2024: -$1692024

Highlighted filing

2020

Revenue$1,428
Expenses$33,587
Net Income-$32,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER L MCMANUS JRPresident-$0--
PETER D MCMANUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mcmanus Foundation Inc
EIN
52-0782771
Phone
4102369031
Address
2640 NW COLLINS COVE RD, STUART, FL 34994-9107

Signing Officer

Name
Walter L Mcmanus Jr
Title
President
Phone
4102369031
Signed
2021-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Wolteregan Inc
Address
21600 GUNPOWDER ROAD, MILLERS, MD 21102-2414
Preparer
Peter G Woltereck CPA
Phone
4103741224
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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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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023526
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136563
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010700
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09974
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0156537
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0146563
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER L MCMANUS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102369031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMANUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCMA
ReturnHeader/Filer/EIN0520782771
ReturnHeader/Filer/PhoneNum04102369031
ReturnHeader/Filer/USAddress/AddressLine1Txt02640 NW COLLINS COVE RD
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0349949107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521943469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLTEREGAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021600 GUNPOWDER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211022414
ReturnHeader/PreparerPersonGrp/PhoneNum04103741224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G WOLTERECK CPA
ReturnHeader/ReturnTs02021-02-20T17:01:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCMANUS JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,274
Liabilities
$0
Net assets
$452,274
Revenue
$1,428
Expenses
$33,587
Net income
-$32,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.00$0.44$0.44
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.00$0.31$0.30
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.01$0.34$0.32
2019Summary only. Only limited summary data is available for this year.$4.84$0.00$0.03$0.19$0.16
2015Summary only. Only limited summary data is available for this year.$5.74$0.00$0.03$0.44$0.40
2014Summary only. Only limited summary data is available for this year.$6.14$0.00$0.03$1.29$1.25
2013Summary only. Only limited summary data is available for this year.$7.40$0.00$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$7.37$0.00$0.01$1.17$1.16
2011Summary only. Only limited summary data is available for this year.$8.53$0.00$0.02$2.99$2.96
Peer Organizations

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