Civic Intelligence

Friends of Man-Rod Academy Foundation

EIN 80-0645960 • 501(c)3 • New York, NY

Revoked

Profile

Revocation date: May 15, 2016

630 9th Avenue No 701New York, NY 10036
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$2,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,082

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$109,930

No earlier filing loaded for comparison.

Expenses

$108,775

No earlier filing loaded for comparison.

Net Income

$1,155

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2012: $2,082Liabilities 2012: $0Net Assets 2012: $2,0822012

Highlighted filing

2012

Assets$2,082
Liabilities$0
Net Assets$2,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $109,930Expenses 2012: $108,775Net Income 2012: $1,1552012

Highlighted filing

2012

Revenue$109,930
Expenses$108,775
Net Income$1,155
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,082
Liabilities
$0
Net assets
$2,082
Revenue
$109,930
Expenses
$108,775
Net income
$1,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.10$1.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
80-0645960
Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0927
IRS990EZ/CashSavingsAndInvestments/EOY02082
IRS990EZ/ContributionsGiftsGrantsEtc0109930
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01155
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0108000
IRS990EZ/GrossReceipts0109930
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0927
IRS990EZ/NetAssetsOrFundBalancesBOY0927
IRS990EZ/NetAssetsOrFundBalances/EOY02082
IRS990EZ/NetAssetsOrFundBalancesEOY02082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CELINA DENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FRIENDS OF MAN-ROD ACADEMY IS COMMITTED TO BENEVOLENT AND EDUCATIONAL ENDEAVORS. THE FOUNDATION PROVIDES GRNATS AND EDUCATIONAL OPPORTUNITIES TO MEMBERS OF DISADVANTAGED COMMUNITIES IN KENYA AND OTHER PARTS OF AFRICA. THE MAIN OUTPOST OF SUPPORT AND FUNDING IS THE MAN-ROD ACADEMY, IN LAMU KENYA. THOUGHT THE ACADEMY IS ITS PRIMARY FOCUS, BY SOLICITING CHARITABLE CONTRIBUTIONS ON AN ONGOING BASIS FROM PRIVATE AND PUBLIC DONORS, BOTH IN THE UNITED STATES AND ABROAD, THE FOUNDATION WILL DONATE TO A VARIETY OF CHARITIES OR EDUCATIONAL FACILITIES THAT SERVE TO PROMOTE MEANINGFUL LEARNING THAT BENEFITS EDUCATION FOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTRIBUTION TO MAN-ROD ACADEMY IN LAMU,KENYA, AFRICA TO BUILD FOUR (4) MODERN, CEMENT CLASSROOMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTION TO MAN-ROD ACADEMY IN LAMU, KENYA, AFRICA FOR BUILDING OF LIBRARY AND MATH LABORATORY, AND TO COVER OPERATIONAL COSTS OF RUNNING SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations172000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants1X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 9TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH HUGHES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127272220
IRS990EZ/TotalAssets/BOY0927
IRS990EZ/TotalAssets/EOY02082
IRS990EZ/TotalExpenses0108775
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0109930
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MANRODACADEMY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal070301
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109930
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170039629
IRS990ScheduleA/Total170/CurrentTaxYear0109930
IRS990ScheduleA/Total170/Total0109930
IRS990ScheduleA/TotalSupport0109930
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: NEW CLASSROOMS. GRANTEE NAME: MAN-ROD ACADEMY. GRANTEE ADDRESS: PO BOX 238 LAMU, KENYA, KENYA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/19/12. AMOUNT GIVEN: 37,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: LIBRARY AND MATH LAB. GRANTEE NAME: MAN-ROD ACADEMY. GRANTEE ADDRESS: PO BOX 238 LAMU, KENYA, KENYA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/19/12. AMOUNT GIVEN: 71,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 108,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK FEES. AMOUNT: 25.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800645960
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF MAN-ROD ACADEMY FOUNDATION
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone02127272220
ReturnHeader/Filer/USAddress/AddressLine10630 9TH AVENUE NO 701
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0DEBORAH HUGHES
ReturnHeader/Officer/Phone02127272220
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0450494838
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRIED AND KOWGIOS PARTNERS CPA'S LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10441 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0DAVID GOLDMAN CPA
ReturnHeader/Preparer/Phone02124902200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:25:45-05:00

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