Civic Intelligence

The Mayer-Phillips Foundation Inc

990PF • Fiscal year 2012 • EIN 06-1331577

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 02, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,017,871

Up $578,782 (+17%) from 2011

Net Assets

Up

$4,017,871

Up $578,782 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$120,171

Down $40,605 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2010: $2,432,049Liabilities 2010: $0Net Assets 2010: $2,432,0492010Assets 2011: $3,439,089Liabilities 2011: $0Net Assets 2011: $3,439,0892011Assets 2012: $4,017,871Liabilities 2012: $0Net Assets 2012: $4,017,8712012Assets 2013: $4,770,781Liabilities 2013: $0Net Assets 2013: $4,770,7812013Assets 2014: $5,528,519Liabilities 2014: $0Net Assets 2014: $5,528,5192014Assets 2015: $5,644,789Liabilities 2015: $0Net Assets 2015: $5,644,7892015Assets 2016: $5,705,875Liabilities 2016: $0Net Assets 2016: $5,705,8752016Assets 2017: $5,918,269Liabilities 2017: $0Net Assets 2017: $5,918,2692017Assets 2018: $6,654,873Liabilities 2018: $0Net Assets 2018: $6,654,8732018Assets 2019: $7,076,637Liabilities 2019: $0Net Assets 2019: $7,076,6372019Assets 2020: $7,273,025Liabilities 2020: $0Net Assets 2020: $7,273,0252020Assets 2021: $7,822,142Liabilities 2021: $0Net Assets 2021: $7,822,1422021Assets 2022: $8,069,555Liabilities 2022: $0Net Assets 2022: $8,069,5552022Assets 2023: $8,206,524Liabilities 2023: $0Net Assets 2023: $8,206,5242023Assets 2024: $8,384,133Liabilities 2024: $0Net Assets 2024: $8,384,1332024

Highlighted filing

2012

Assets$4,017,871
Liabilities$0
Net Assets$4,017,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $95,3852010Expenses 2011: $160,7762011Expenses 2012: $120,1712012Revenue 2013: $906,522Expenses 2013: $153,612Net Income 2013: $752,9102013Revenue 2014: $961,432Expenses 2014: $203,694Net Income 2014: $757,7382014Revenue 2015: $623,432Expenses 2015: $507,162Net Income 2015: $116,2702015Revenue 2016: $179,452Expenses 2016: $118,366Net Income 2016: $61,0862016Revenue 2017: $470,262Expenses 2017: $257,868Net Income 2017: $212,3942017Revenue 2018: $1,171,321Expenses 2018: $434,717Net Income 2018: $736,6042018Revenue 2019: $819,424Expenses 2019: $397,660Net Income 2019: $421,7642019Revenue 2020: $686,275Expenses 2020: $489,887Net Income 2020: $196,3882020Revenue 2021: $1,018,024Expenses 2021: $468,907Net Income 2021: $549,1172021Revenue 2022: $662,752Expenses 2022: $415,339Net Income 2022: $247,4132022Revenue 2023: $652,297Expenses 2023: $515,328Net Income 2023: $136,9692023Revenue 2024: $715,109Expenses 2024: $537,500Net Income 2024: $177,6092024

Highlighted filing

2012

Revenue-
Expenses$120,171
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 2, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alessandra MayerVP / Director-$0--
Barbara P MayerPres / Director-$0--
Christa A MayerDirector-$0--
John A MayerDirector / Sec-$0--
Timothy P MayerDirector / Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantROOM TO READGeneral Unrestricted509a1SAN FRANCISCO, CA, US$50,000
Paid GrantFAMILY INDEPENDENCE INITIATIVEGeneral Unrestricted509a1OAKLAND, CA, US$25,000
Paid GrantMIA RISA FOUNDATIONGeneral Unrestricted509a1SAN DIEGO, CA, US$5,000
Paid GrantCOMMUNITY FOOD SHARE INCGeneral Unrestricted509a1NIWOT, CO, US$2,500
Paid GrantFUND FOR THE NEW SCHOOLLOTA Fund509a1BOULDER, CO, US$2,500
Paid GrantINVEST IN KIDSGeneral Unrestricted509a1DENVER, CO, US$1,500
Paid GrantVAIL SYMPOSIUMGeneral Unrestricted509a1VAIL, CO, US$1,000
Paid GrantGLOBAL EDUCATION FUNDGeneral Unrestricted509a1BOULDER, CO, US$500
Paid GrantREAD TO MEShare the Love of Books Read-a-Thon509a1CASTLE ROCK, CO, US$250
Paid GrantRED RIBBON PROJECTGeneral Unrestricted509a1AVON, CO, US$250
Filing and Contact Details

Filer

EIN
06-1331577
Raw XML AppendixShowing 400 of 540 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Alessandra Mayer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Barbara P Mayer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Christa A Mayer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3John A Mayer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Timothy P Mayer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Dir / Treas
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/ContributingManager0Barbara P Mayer
IRS990PF/SupplementaryInformation/ContributingManager1John A Mayer
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2LOTA Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Share the Love of Books Read-a-Thon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY FOOD SHARE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FAMILY INDEPENDENCE INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FUND FOR THE NEW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GLOBAL EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14INVEST IN KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MIA RISA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16READ TO ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17RED RIBBON PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ROOM TO READ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19VAIL SYMPOSIUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,017,871
Liabilities
$0
Net assets
$4,017,871
Revenue
-
Expenses
$120,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.72$0.54$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.65$0.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$0.66$0.42$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$1.02$0.47$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.00$7.27$0.69$0.49$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.82$0.40$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.00$6.65$1.17$0.43$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.47$0.26$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.18$0.12$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.62$0.51$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.53$0.00$5.53$0.96$0.20$0.76
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.77$0.00$4.77$0.91$0.15$0.75
2012Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.12
2011Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.10