Civic Intelligence

The Mantis Foundation

990EZ • Fiscal year 2022 • EIN 84-2359949

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization Profilewww.TheMantisFoundation.org
PO Box 1021Fairport, NY 14450

(833) 262-6847

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

96%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE P99 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$34,671

No earlier filing loaded for comparison.

Net Assets

$34,671

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

$23,281

No earlier filing loaded for comparison.

Expenses

$874

No earlier filing loaded for comparison.

Net Income

$22,407

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.

$40K$30K$20K$10K$0Assets 2022: $34,671Liabilities 2022: $0Net Assets 2022: $34,6712022Assets 2023: $27,031Liabilities 2023: $0Net Assets 2023: $27,0312023

Highlighted filing

2022

Assets$34,671
Liabilities$0
Net Assets$34,671
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2022: $23,281Expenses 2022: $874Net Income 2022: $22,4072022Revenue 2023: $8,390Expenses 2023: $16,030Net Income 2023: -$7,6402023

Highlighted filing

2022

Revenue$23,281
Expenses$874
Net Income$22,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$23,281
Mission and Program Overview

Mission

The Mantis Foundation leverages support for India in the following ways: 1. Medical Access. 2. Rescue children from the impact of poverty and extreme living situations. 3. Educational and vocational platforms

Program Services

DescriptionGrantsExpenses
Girls Home expansion current project$200$636
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon L PelusioPresident-$0--
Lesley CopelandVice President-$0--
Soo AhnSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mantis Foundation
EIN
84-2359949
Phone
8332626847
Address
PO Box 1021, Fairport, NY 14450

Signing Officer

Name
Sharon Pelusio
Title
President
Phone
8332626847
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Michael D Desmond
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: Organization. Amount Given: 200.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Supplies. Amount: 247. Description: Advertising and Marketing. Amount: 189. Description: Bank Charges and Fees. Amount: 50. Total to Form 990-EZ, line 16: 486.”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairport
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon L Pelusio
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Mantis Foundation leverages support for India in the following ways: 1. Medical Access. 2. Rescue children from the impact of poverty and extreme living situations. 3. Educational and vocational platforms
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Girls Home expansion current project
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0874
IRS990EZ/TotalProgramServiceExpensesAmt0636
IRS990EZ/TotalRevenueAmt023281
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0516
IRS990ScheduleA/SubstantialContributorsTotAmt022765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023281
IRS990ScheduleA/TotalSupportAmt023281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: . Grantee Name: Organization. Amount Given: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Supplies. Amount: 247. Description: Advertising and Marketing. Amount: 189. Description: Bank Charges and Fees. Amount: 50. Total to Form 990-EZ, line 16: 486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Pelusio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08332626847
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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ReturnHeader/Filer/EIN0842359949
ReturnHeader/Filer/PhoneNum08332626847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1021
ReturnHeader/Filer/USAddress/CityNm0Fairport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014450
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
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ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Desmond
ReturnHeader/ReturnTs02023-05-10T10:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pelusio
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,671
Liabilities
$0
Net assets
$34,671
Revenue
$23,281
Expenses
$874
Net income
$22,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$8.39$16.0$7.64
2022Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$23.3$0.87$22.4