Civic Intelligence

The Mayer-Phillips Foundation Inc

990PF • Fiscal year 2016 • EIN 06-1331577

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 13, 2017

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$10,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,705,875

Up $61,086 (+1.1%) from 2015

Net Assets

Up

$5,705,875

Up $61,086 (+1.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Down

$179,452

Down $443,980 (-71%) from 2015

Expenses

Down

$118,366

Down $388,796 (-77%) from 2015

Net Income

Down

$61,086

Down $55,184 (-47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$5,705,875
Liabilities$0
Net Assets$5,705,875
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$179,452
Expenses$118,366
Net Income$61,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 13, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alessandra MayerVP / DirectorPT$10,000-$10,000
Barbara P MayerPres / Director-$0--
Christa A MayerDirector-$0--
John A MayerDirector / Sec-$0--
Timothy P MayerDirector / Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Mayer-Phillips Foundation Inc
EIN
06-1331577
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John a Mayer
Title
secretary
Phone
8008391754
Signed
2017-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 513 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alessandra Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara P Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Christa A Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John A Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Timothy P Mayer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir / Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1John A Mayer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Partially fund an Academic Coordinator
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Empowering Youth in Cambodia Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Empowering Youth in Cambodia Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHILDRENS HOUSE PRESCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLORADO THERAPEUTIC RIDING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ELEVATE NEW YORK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5FLATIRONS HABITAT FOR HUMANITY COMMUNITY DEVELOPME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6I HAVE A DREAM FOUNDATION OF BOULDER COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL STROKE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ONE WORLD CHILDRENS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ONE WORLD CHILDRENS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SUSTAINABLE SCHOOLS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THORNE ECOLOGICAL INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12WOMEN'S FOUNDATION OF COLORADO INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14545 S UNIVERSITY BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23370 IRIS WALK CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311968 MINERAL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4353 LEXINGTON AVE 5TH FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65390 MANHATTAN CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt79707 E EASTER LN STE B
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91016 LINCOLN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102102 KALMIA CIR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121901 E ASBURY AVE 3RD FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LAFAYETTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12DENVER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580026
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,705,875
Liabilities
$0
Net assets
$5,705,875
Revenue
$179,452
Expenses
$118,366
Net income
$61,086
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