Mcmanus Foundation Inc.

990PF • Fiscal year 2021 • EIN 52-0782771

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 24, 2022

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.

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-9149%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-6.7%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$421,900

Down $30,374 (-6.7%) from 2020

Net Assets

Down

$421,900

Down $30,374 (-6.7%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin1st percentile

Revenue

Down

$332

Down $1,096 (-77%) from 2020

Expenses

Down

$30,706

Down $2,881 (-8.6%) from 2020

Net Income

-$30,374

Up $1,785 (+5.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2021

Assets$421,900

Liabilities$1

Net Assets$421,900

Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2021

Revenue$332

Expenses$30,706

Net Income-$30,374

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Feb 24, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WALTER L MCMANUS JR	President	-	$0	-	-
PETER D MCMANUS	Treasurer	-	$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: 2022-02-24
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PETER D MCMANUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	FT PIERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	STUART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	PALM CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	STUART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	ANDOVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	PALM CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	STUART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	34947
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	34996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	34990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	34997
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	01810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	34990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	34994
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	24450
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	30500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	21678
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	21678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	33500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	19099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	20290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	52974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	10700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	10700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	134685
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	33500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	19099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	20290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	52974
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	30500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	8822
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	145385
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	136563
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	187
TaxesSchedule/TaxesDetail/Amt	0	19
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WALTER L MCMANUS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4102369031
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MCMANUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MCMA
ReturnHeader/Filer/EIN	0	520782771
ReturnHeader/Filer/PhoneNum	0	4102369031
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2640 NW COLLINS COVE RD
ReturnHeader/Filer/USAddress/CityNm	0	STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	349949107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	521943469
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WOLTEREGAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	21600 GUNPOWDER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MILLERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	211022414
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4103741224
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PETER G WOLTERECK CPA
ReturnHeader/ReturnTs	0	2022-03-06T15:42:56-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MCMANUS JR
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $421,900
Liabilities: $1
Net assets: $421,900
Revenue: $332
Expenses: $30,706
Net income: -$30,374

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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