Civic Intelligence

Mckinley Manning Foundation

990PF • Fiscal year 2016 • EIN 81-2785165

May 20, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
220 Emerson Place Suite 301Davenport, IA 52801

(563) 326-4060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$123,781

No earlier filing loaded for comparison.

Net Assets

$123,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$125,000

No earlier filing loaded for comparison.

Expenses

$1,219

No earlier filing loaded for comparison.

Net Income

$123,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $123,781Liabilities 2016: $0Net Assets 2016: $123,7812016Assets 2017: $198,906Liabilities 2017: $0Net Assets 2017: $198,9062017Assets 2018: $208,301Liabilities 2018: $0Net Assets 2018: $208,3012018Assets 2019: $217,092Liabilities 2019: $0Net Assets 2019: $217,0922019Assets 2020: $215,378Liabilities 2020: $0Net Assets 2020: $215,3782020Assets 2021: $218,898Liabilities 2021: $0Net Assets 2021: $218,8982021Assets 2022: $205,622Liabilities 2022: $0Net Assets 2022: $205,6222022Assets 2023: $195,481Liabilities 2023: $0Net Assets 2023: $195,4812023Assets 2024: $195,680Liabilities 2024: $0Net Assets 2024: $195,6802024

Highlighted filing

2016

Assets$123,781
Liabilities$0
Net Assets$123,781
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $125,000Expenses 2016: $1,219Net Income 2016: $123,7812016Revenue 2017: $89,359Expenses 2017: $14,234Net Income 2017: $75,1252017Revenue 2018: $21,273Expenses 2018: $11,878Net Income 2018: $9,3952018Revenue 2019: $25,064Expenses 2019: $16,273Net Income 2019: $8,7912019Revenue 2020: $15,785Expenses 2020: $17,499Net Income 2020: -$1,7142020Revenue 2021: $11,000Expenses 2021: $7,480Net Income 2021: $3,5202021Revenue 2022: $22,049Expenses 2022: $35,325Net Income 2022: -$13,2762022Revenue 2023: $6,376Expenses 2023: $16,517Net Income 2023: -$10,1412023Revenue 2024: $22,849Expenses 2024: $22,650Net Income 2024: $1992024

Highlighted filing

2016

Revenue$125,000
Expenses$1,219
Net Income$123,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 20, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP W MCKINLEYPresidentPT$0--
DAVID A MANNINGVP/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mckinley Manning Foundation
EIN
81-2785165
Phone
5633264060
Address
220 EMERSON PLACE SUITE 301, DAVENPORT, IA 52801

Signing Officer

Name
Philip Mckinley
Title
President
Phone
5633264060
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
William T Mccullough
Address
220 EMERSON PLACE SUITE 301, DAVENPORT, IA 52801
Preparer
William T Mccullough
Phone
5633264060
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EMERSON PLACE SUITE 301
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CDCA3A8C20B88F666436395AAAD2EBDF60EC28A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDCA3A8C20B88F666436395AAAD2EBDF60EC28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.22.199.95
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:21:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM T MCCULLOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 EMERSON PLACE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052801
ReturnHeader/PreparerPersonGrp/PhoneNum05633264060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T MCCULLOUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:22:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-20
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,781
Liabilities
$0
Net assets
$123,781
Revenue
$125,000
Expenses
$1,219
Net income
$123,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.23$0.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.06$0.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.22$0.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.16$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.21$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.89$0.14$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.25$0.01$1.24