Civic Intelligence

Mansfield Cares Inc

EIN 81-4861004 • 501(c)3 • Gainesville, GA

Profile

Mansfield cares, a 501(c)(3) non-profit organization, is the philanthropic arm of mansfield energy that actively supports a broad range of charitable organizations across north america.

1025 Airport Pkwy SWGainesville, GA 30501

www.mansfieldgolfclassic.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$919,482

Up $86,665 (+10%) from 2023

Liabilities

Down

$163,444

Down $3,333 (-2.0%) from 2023

Net Assets

Up

$756,038

Up $89,998 (+14%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Down

$884,721

Down $328,009 (-27%) from 2023

Expenses

Down

$794,723

Down $222,315 (-22%) from 2023

Net Income

Down

$89,998

Down $105,694 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2018: $290,321Liabilities 2018: $427,969Net Assets 2018: -$137,6482018Assets 2019: $109,193Liabilities 2019: $42,602Net Assets 2019: $66,5912019Assets 2020: $426,990Liabilities 2020: $476,048Net Assets 2020: -$49,0582020Assets 2021: $447,867Liabilities 2021: $1,209,472Net Assets 2021: -$761,6052021Assets 2022: $985,592Liabilities 2022: $515,244Net Assets 2022: $470,3482022Assets 2023: $832,817Liabilities 2023: $166,777Net Assets 2023: $666,0402023Assets 2024: $919,482Liabilities 2024: $163,444Net Assets 2024: $756,0382024

Highlighted filing

2024

Assets$919,482
Liabilities$163,444
Net Assets$756,038
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $207,172Expenses 2018: $344,820Net Income 2018: -$137,6482018Revenue 2019: $526,318Expenses 2019: $322,079Net Income 2019: $204,2392019Revenue 2020: $945,396Expenses 2020: $1,061,045Net Income 2020: -$115,6492020Revenue 2021: $596,889Expenses 2021: $750,305Net Income 2021: -$153,4162021Revenue 2022: $1,355,517Expenses 2022: $896,577Net Income 2022: $458,9402022Revenue 2023: $1,212,730Expenses 2023: $1,017,038Net Income 2023: $195,6922023Revenue 2024: $884,721Expenses 2024: $794,723Net Income 2024: $89,9982024

Highlighted filing

2024

Revenue$884,721
Expenses$794,723
Net Income$89,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,482
Liabilities
$163,444
Net assets
$756,038
Revenue
$884,721
Expenses
$794,723
Net income
$89,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$0.88$0.79$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.67$1.21$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.47$1.36$0.90$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.45$1.21$0.76$0.60$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.48$0.05$0.95$1.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.53$0.32$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.43$0.14$0.21$0.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,763,291
Mission and Program Overview

Mission

Mansfield cares, a 501(c)(3) non-profit organization, is the philanthropic arm of mansfield energy that actively supports a broad range of charitable organizations across north america.

Mansfield cares is the philanthropic arm of mansfield energy that actively supports a broad range of charitable organizations across north america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$592,000▲ $592,000
Cash and Non-Interest-Bearing Accounts$790,442$316,482▼ $473,960
Prepaid Expenses and Deferred Charges$42,375$11,000▼ $31,375
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$832,817$919,482▲ $86,665
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$130,000$104,500▼ $25,500
Other Liabilities$35,777$57,944▲ $22,167
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$166,777$163,444▼ $3,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,040$756,038▲ $89,998
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$666,040$756,038▲ $89,998
Total Liabilities and Net Assets / Fund Balance$832,817$919,482▲ $86,665
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike DavinoPresident & Exec. DirectorFT$74,242$14,383$88,625

Board Members and Trustees

NameTitle
Amanda MansfieldDirector
John ByrdDirector
Michael F Mansfield SrDirector
Olivia WallDirector
Sam MansfieldDirector
Brad PuryearSecretary
Ted GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,441,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-556,421
All Other Contributions
$861,991
Change in Net Assets
$89,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,721
Revenue Not Reported on Form 990
$878,570
Total Revenue per Audited Statements
$1,763,291
Total Revenue per Form 990
$884,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$640,417
Salaries, Compensation, and Employee Benefits$93,791
Other Expenses$60,515
Total Fundraising Expense$19,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$620,267--$620,267
Current Officers, Directors, Trustees, and Key Employees$13,294$62,037$13,294$88,625
Fees for Services Other-$26,725-$26,725
Grants to Domestic Individuals$20,150--$20,150
Travel$1,796$8,382$1,796$11,974
Office Expenses$1,170$5,460$1,170$7,800
Payroll Taxes$775$3,616$775$5,166
Other Expenses$2$7$2$11
Total Functional Expenses$659,555$116,030$19,138$794,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,673,293
Expenses Not Reported on Form 990$878,570
Expenses per Audited Statements$794,723
Total Expenses per Form 990$794,723
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Muscular Dystrophy AssociationChicago, IL501(c)(3)General Support$376,980
Boys & Girls Club of Hall CoGainesville, GA501(c)(3)General Support$30,000
Pga Championship Tourponte vedra beach, FL501(c)(3)General Support$26,136
American Red CrossWatkinsville, GA501(c)(3)General Support$25,000
Trinity Presbyterian Baptist ChurchAtlanta, GA-General Support$25,000
Holy Family Cristo Rey Catholic High SchoolBirmingham, AL501(c)(3)General Support$15,000
Blessings in a Backpack IncPittsburgh, PA-General Support$12,500
Musket CorporationHouston, TX501(c)(3)General Support$12,500
CHILDREN'S HEALTHCARE OF ATLANTA INCAtlanta, GA501(c)(3)General Support$10,000
Inspiredu IncAtlanta, GA501(c)(3)General Support$10,000
National Safety CouncilItasca, IL501(c)(3)General Support$10,000
Citgo Petroleum CorporationHouston, TX501(c)(3)General Support$7,500
Exxon MobilAtlanta, GA501(c)(3)General Support$7,284
Special Camps for Special KidsDallas, TX-General Support$6,000
Valero Energy Foundation Valero Texas OpenSan Antonio, TX501(c)(3)General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$878,570
Fundraising Gross Income$322,149
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$901,300$322,149$266,184$55,965
Total Events$901,300$322,149$878,570$-556,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$57,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, Section A, Line 2

“Michael F. Mansfield, Sr., Mike Davino, John Byrd, and Brad Puryear have a business relationship. Michael F. Mansfield Sr., Sam Mansfield, Olivia Wall, and Amanda Mansfield have a family relationship.”

PART VI, SECTION A, Lines 6 & 7A

“Mansfield energy corp. Is the sole member of mansfield cares, inc. The members can elect the governing body.”

PART VI, SECTION B, LINE 11A

“The return is reviewed by the president and a draft is provided to the board members before filing.”

Part VI, Section B, Line 12C

“Each individual serving on the board must comply with the following Conflict of Interest policy at all times. You must not engage in activities that are or create a conflict of interest or the appearance of such a conflict. We prohibit you from transacting any business that competes with the Company. If you think that you may have such a conflict, you must notify Human Resources immediately. Conflicts of interest may include things like: - Some outside employment; - Financial interests with a customer, vendor, suppliers or competitor; - Exploiting your position, inside knowledge or Company access for personal gain; - Proprietary Company information; and - Information about customers, vendors or business partners.”

Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board of directors.”

Part VI, Section C, Line 19

“The form 990 is made available to the public at our website found on page 1. All other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mansfield Cares Inc
EIN
81-4861004
In Care Of
% MATTHEW PARKS
Phone
6784502296
Address
1025 AIRPORT PKWY SW, GAINESVILLE, GA 30501

Signing Officer

Name
Ted Guthrie
Title
Treasurer
Phone
6784502296
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Guthrie
Formed
2017
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
20

Preparer

Firm
Smith & Howard Advisory LLC
Address
271 17TH STREET NW SUITE 2100, ATLANTA, GA 30363
Preparer
Marc a Azar
Phone
4048746244
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The organization is a tax-exempt entity under section 501(c)(3) of the internal revenue code (the "code"). Only unrelated business income, as defined by section 512(a)(1) of the code, is subject to income taxes. The organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the organization takes meet the definition of an uncertain tax position under the income taxes topic of the financial accounting standards codification. In general, the organization is no longer subject to tax examinations for tax years ending before december 31, 2021.”

Part XI, Line 2D

“EVENT EXPENSES: $878,570”

Part XII, Line 2D

“EVENT EXPENSES: $878,570”

Raw XML AppendixShowing 400 of 677 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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IRS990/MissionDesc0MANSFIELD CARES, A 501(C)(3) NON-PROFIT ORGANIZATION, IS THE PHILANTHROPIC ARM OF MANSFIELD ENERGY THAT ACTIVELY SUPPORTS A BROAD RANGE OF CHARITABLE ORGANIZATIONS ACROSS NORTH AMERICA.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO INCOME TAXES. THE ORGANIZATION ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR TAX YEARS ENDING BEFORE DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES: $878,570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES: $878,570
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
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