Civic Intelligence

Dan and Julia Manning Foundation

990PF • Fiscal year 2012 • EIN 61-1499898

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

PO Box 92979070
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

81st percentile

$14,278

Higher top officer pay than 81% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,263,116

Down $196,750 (-8.0%) from 2011

Net Assets

Down

$2,263,116

Down $196,750 (-8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,132

Up $7,178 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,459,866Liabilities 2011: $0Net Assets 2011: $2,459,8662011Assets 2012: $2,263,116Liabilities 2012: $0Net Assets 2012: $2,263,1162012Assets 2013: $2,284,671Liabilities 2013: $0Net Assets 2013: $2,284,6712013Assets 2014: $2,311,640Liabilities 2014: $0Net Assets 2014: $2,311,6402014Assets 2015: $2,297,286Liabilities 2015: $0Net Assets 2015: $2,297,2862015Assets 2016: $2,228,882Liabilities 2016: $0Net Assets 2016: $2,228,8822016Assets 2017: $2,266,591Liabilities 2017: $0Net Assets 2017: $2,266,5912017Assets 2018: $2,260,520Liabilities 2018: $0Net Assets 2018: $2,260,5202018Assets 2019: $2,225,804Liabilities 2019: $758Net Assets 2019: $2,225,0462019Assets 2020: $2,206,846Liabilities 2020: $12020Assets 2021: $2,265,251Liabilities 2021: $0Net Assets 2021: $2,265,2512021Assets 2022: $2,272,726Liabilities 2022: $0Net Assets 2022: $2,272,7262022Assets 2023: $2,281,307Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,263,116
Liabilities$0
Net Assets$2,263,116

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $114,9542011Expenses 2012: $122,1322012Revenue 2013: $141,481Expenses 2013: $119,923Net Income 2013: $21,5582013Revenue 2014: $151,294Expenses 2014: $124,325Net Income 2014: $26,9692014Revenue 2015: $115,473Expenses 2015: $129,828Net Income 2015: -$14,3552015Revenue 2016: $53,580Expenses 2016: $121,984Net Income 2016: -$68,4042016Revenue 2017: $158,244Expenses 2017: $120,535Net Income 2017: $37,7092017Revenue 2018: $118,009Expenses 2018: $124,163Net Income 2018: -$6,1542018Revenue 2019: $87,626Expenses 2019: $123,100Net Income 2019: -$35,4742019Revenue 2020: $103,895Expenses 2020: $122,205Net Income 2020: -$18,3102020Revenue 2021: $181,635Expenses 2021: $123,120Net Income 2021: $58,5152021Revenue 2022: $140,253Expenses 2022: $130,382Net Income 2022: $9,8712022Revenue 2023: $127,674Expenses 2023: $119,093Net Income 2023: $8,5812023

Highlighted filing

2012

Revenue-
Expenses$122,132
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRSTBANK SOUTHWESTTrusteePT$14,278-$14,278
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPERRYTON & VICINITY ACTIVITY CENTERASSISTANCE WITH OPERATING BUDGETOTHER PUBLIC CHARITYPERRYTON, TX, US$30,000
Paid GrantWRIGHT ELEMENTARY SCHOOLPLAYGROUND EQUIPMENTPUBLIC SCHOOLPERRYTON, TX, US$20,000
Paid GrantPANHANDLE CRISIS CENTERASSISTANCE WITH OPERATING BUDGETOTHER PUBLIC CHARITYPERRYTON, TX, US$15,000
Paid GrantOCHILTREE COUNTY SENIOR CITIZENS ASSOCIATIONASSISTANCE WITH OPERATING BUDGETOTHER PUBLIC CHARITYPERRYTON, TX, US$10,000
Paid GrantBEEHIVE DAYCARE CENTERASSISTANCE WITH OPERATING BUDGETOTHER PUBLIC CHARITYPERRYTON, TX, US$10,000
Paid GrantWAYLAND BAPTIST UNIVERSITYASSISTANCE WITH OPERATING BUDGETPRIVATE UNIVERSITYPLAINVIEW, TX, US$10,000
Paid GrantFRANK PHILLIPS COLLEGE ALLEN CAMPUSSCHOLARSHIPPRIVATE UNIVERSITYPERRYTON, TX, US$4,211
Paid GrantBOY SCOUTS OF PERRYTONASSISTANCE WITH OPERATING BUDGETOTHER PUBLIC CHARITYPERRYTON, TX, US$2,500
Paid GrantGIRL SCOUTS OF PERRYTONASSISTANCE WITH OPERATING BUDGETOTHER PUBLIC CHARITYCLARENDON, TX, US$2,500
Filing and Contact Details

Filer

EIN
61-1499898
Raw XML AppendixShowing 400 of 421 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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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount430000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount84211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ASSISTANCE WITH OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1ASSISTANCE WITH OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSISTANCE WITH OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3ASSISTANCE WITH OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ASSISTANCE WITH OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ASSISTANCE WITH OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ASSISTANCE WITH OPERATING BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PLAYGROUND EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOY SCOUTS OF PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GIRL SCOUTS OF PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12OCHILTREE COUNTY SENIOR CITIZENS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PANHANDLE CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PERRYTON & VICINITY ACTIVITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BEEHIVE DAYCARE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WAYLAND BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WRIGHT ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FRANK PHILLIPS COLLEGE ALLEN CAMPUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PRIVATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PRIVATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1012810 FM 377
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 729
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121115 SW 15TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13301 S ASH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141201 SW 15TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15901 JEFFERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161900 W 7TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171702 S GRINNELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182314 S JEFFERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CLARENDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PLAINVIEW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PERRYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179226
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode479070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode579070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6790726900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode779070
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode879070
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0104211
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear07889
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10104211
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0111339
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0112100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0103450
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0104211
OtherAssetsSchedule/OtherAssets/BOYBookValue0600
OtherAssetsSchedule/OtherAssets/Description0PREPAID FEDERAL INCOME TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue01840
OtherAssetsSchedule/OtherAssets/EOYFMV01840
TaxesSchedule/Taxes/Amount0337
TaxesSchedule/Taxes/Amount11806
TaxesSchedule/Taxes/Category0FOREIGN TAXES WITHHELD ON DIVIDENDS
TaxesSchedule/Taxes/Category12011 EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0337
TaxesSchedule/Taxes/NetInvestmentIncome11806
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611499898
ReturnHeader/Filer/Name/BusinessNameLine10DAN AND JULIA MANNING FOUNDATION
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone08064353676
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 929
ReturnHeader/Filer/USAddress/City0PERRYTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.28$0.00$0.13$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.18$0.12$0.06
2020Summary only. Only limited summary data is available for this year.$2.21$0.00$0.10$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.09$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.16$0.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.12$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.14$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.11