Manning Foundation Inc.

990PF • Fiscal year 2021 • EIN 83-2967695

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization Profile

9700 Ormsby Station Road Suite 101Louisville, KY 40223

(502) 491-5550

Siviq Scores

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

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

308%

Faster asset growth than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

183%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,177,665

Up $888,705 (+308%) from 2020

Net Assets

$1,177,665

Up $894,901 (+316%) from 2020

Liabilities

Down

Down $6,196 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin98th percentile

Revenue

$826,809

Up $534,716 (+183%) from 2020

Expenses

$39,625

Up $30,296 (+325%) from 2020

Net Income

$787,184

Up $504,420 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2021

Assets$1,177,665

Liabilities$0

Net Assets$1,177,665

Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2021

Revenue$826,809

Expenses$39,625

Net Income$787,184

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Jan 20, 2022
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CYNTHIA L MANNING	Director	-	$0	-	-
JOHN S LUEKEN	Secretary	-	$0	-	-
MARY K CLIFT	Treasurer	-	$0	-	-
BRICE WESTHUSING	Vice Preside	-	$0	-	-
E DANIEL CLIFT	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Manning Foundation Inc
EIN: 83-2967695
Phone: 5024915550
Address: 9700 ORMSBY STATION ROAD SUITE 101, LOUISVILLE, KY 40223

Signing Officer

Name: E Daniel Clift
Title: President
Phone: 5024915550
Signed: 2022-01-20
Discuss with paid preparer: Yes

Preparer

Firm: William S Wetterer & Co Psc
Address: 3042 BRECKENRIDGE LN, LOUISVILLE, KY 40220-2102
Preparer: Thomas J Beck CPA
Phone: 5024915550

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	MARY K CLIFT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	BRICE WESTHUSING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	E DANIEL CLIFT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	40223
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	KY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	WETTERER & CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5024915550
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	CYNTHIA MANNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CONTRIBUTIONS TO NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CONTRIBUTIONS TO NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CONTRIBUTIONS TO NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	CONTRIBUTIONS TO NON-PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	HILDEGARD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	LITTLE SISTERS OF THE POOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	MARYHURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	RE-CENTER MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	114 ADAMS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	15 AUDUBON PLAZA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	5227 BARDSTOWN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	733 E JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	40206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	40217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	40291
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	40202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	15000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	23676
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	4572
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	36347
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	28248
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	12671
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	4572
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	CYNTHIA MANNING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	CAROLYN DODD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	WETTERER AND CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	PO BOX 500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt	0	9700 ORMSBY STATION ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	SIMPSONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	40223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	40067
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	595000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	20000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	595000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	REAL ESTATE
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2020-11-23
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	PROFESSIONAL FEES: LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	10670
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	10670
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1036
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	138351
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	LIFE INSURANCE PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	138351
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	107717
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	NET UNREALIZED GAINS ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	6196
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	UNREALIZED GAIN (LOSS)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	2128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	2128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	2128
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	CYNTHIA MANNING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	9700 ORMSBY STATION ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	LOUISVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	KY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	40223
TaxesSchedule/TaxesDetail/Amt	0	77
TaxesSchedule/TaxesDetail/Amt	1	8102
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES AND FEES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PROPERTY TAXES
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	E DANIEL CLIFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5024915550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE MANNING FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O WETTERER & CO
ReturnHeader/Filer/BusinessNameControlTxt	0	MANN
ReturnHeader/Filer/EIN	0	832967695
ReturnHeader/Filer/PhoneNum	0	5024915550
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9700 ORMSBY STATION ROAD SUITE 101
ReturnHeader/Filer/USAddress/CityNm	0	LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KY
ReturnHeader/Filer/USAddress/ZIPCd	0	40223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611036216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WILLIAM S WETTERER & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3042 BRECKENRIDGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	402202102
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5024915550
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS J BECK CPA
ReturnHeader/ReturnTs	0	2022-01-20T11:12:03-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	E DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	CLIFT
ReturnHeader/TaxPeriodBeginDt	0	2020-07-01
ReturnHeader/TaxPeriodEndDt	0	2021-06-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,177,665
Liabilities: $0
Net assets: $1,177,665
Revenue: $826,809
Expenses: $39,625
Net income: $787,184

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.61	$0.00	$7.61	$1.16	$0.62	$0.53
2023Detailed filing. Detailed filing data is available for this year.	$4.63	$0.00	$4.63	$3.15	$0.39	$2.76
2022Detailed filing. Detailed filing data is available for this year.	$1.73	$0.00	$1.73	$0.98	$0.20	$0.78
2021Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.83	$0.04	$0.79
2020Detailed filing. Detailed filing data is available for this year.	$0.29	$0.01	$0.28	$0.29	$0.01	$0.28
2019Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00