Civic Intelligence

The Manufacturing Charitable Foundation Inc

990PF • Fiscal year 2020 • EIN 81-0752341

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profile
125 Citizens BlvdSimpsonville, KY 40067

(502) 722-0272

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

15th percentile

-50%

Higher net margin than 15% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

16th percentile

-63%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,510

Down $4,226 (-63%) from 2019

Net Assets

Down

$2,510

Down $4,226 (-63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$8,500

Down $14,408 (-63%) from 2019

Expenses

Down

$12,726

Down $4,142 (-25%) from 2019

Net Income

Down

-$4,226

Down $10,266 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2019: $6,736Liabilities 2019: $0Net Assets 2019: $6,7362019Assets 2020: $2,510Liabilities 2020: $0Net Assets 2020: $2,5102020Assets 2021: $1,657Liabilities 2021: $0Net Assets 2021: $1,6572021Assets 2022: $2,872Liabilities 2022: $0Net Assets 2022: $2,8722022Assets 2023: $3,238Liabilities 2023: $0Net Assets 2023: $3,2382023Assets 2024: $5,003Liabilities 2024: $0Net Assets 2024: $5,0032024

Highlighted filing

2020

Assets$2,510
Liabilities$0
Net Assets$2,510
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2019: $22,908Expenses 2019: $16,868Net Income 2019: $6,0402019Revenue 2020: $8,500Expenses 2020: $12,726Net Income 2020: -$4,2262020Revenue 2021: $43,470Expenses 2021: $44,323Net Income 2021: -$8532021Revenue 2022: $53,000Expenses 2022: $51,785Net Income 2022: $1,2152022Revenue 2023: $55,300Expenses 2023: $54,934Net Income 2023: $3662023Revenue 2024: $62,000Expenses 2024: $60,235Net Income 2024: $1,7652024

Highlighted filing

2020

Revenue$8,500
Expenses$12,726
Net Income-$4,226
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DESILETSPresident-$0--
VICKI DESILETSVice-President-$0--
CAROLYN O'DANIELSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Manufacturing Charitable
EIN
81-0752341
Phone
5027220272
Address
125 CITIZENS BLVD, SIMPSONVILLE, KY 40067

Signing Officer

Name
Brian Desilets
Title
President
Phone
5027220272
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mather & Co Cpas LLC
Address
9100 SHELBYVILLE ROAD STE 200, LOUISVILLE, KY 40222
Preparer
John a Schaefer Jr CPA
Phone
5024290800
Raw XML Appendix299 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012519
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012711
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012519
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012519
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STELISED INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MADA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0125 CITIZENS BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1125 CITIZENS BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SIMPSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SIMPSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd040067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd140067
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DESILETS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05027220272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANUFACTURING CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0810752341
ReturnHeader/Filer/PhoneNum05027220272
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 CITIZENS BLVD
ReturnHeader/Filer/USAddress/CityNm0SIMPSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611210177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHER & CO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 SHELBYVILLE ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05024290800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SCHAEFER JR CPA
ReturnHeader/ReturnTs02021-11-04T09:34:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESILETS
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
$2,510
Liabilities
$0
Net assets
$2,510
Revenue
$8,500
Expenses
$12,726
Net income
-$4,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$62.0$60.2$1.77
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$55.3$54.9$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$53.0$51.8$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$43.5$44.3$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$8.50$12.7$4.23
2019Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$22.9$16.9$6.04
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00