Civic Intelligence

The May Foundation Trust

990PF • Fiscal year 2014 • EIN 11-3243700

Dec 01, 2013 to Nov 30, 2014 • Filed on Oct 15, 2015

Organization Profile
C/O Barkan 60 East 42nd StreetGreat Neck, NY 10165

(212) 949-5959

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

64%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$249,422

Up $28,076 (+13%) from 2013

Net Assets

Up

$249,422

Up $28,076 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$43,702

Up $3,222 (+8.0%) from 2013

Expenses

Up

$15,626

Up $7,476 (+92%) from 2013

Net Income

Down

$28,076

Down $4,254 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $151,294Liabilities 2011: $0Net Assets 2011: $151,2942011Assets 2012: $189,016Liabilities 2012: $0Net Assets 2012: $189,0162012Assets 2013: $221,346Liabilities 2013: $0Net Assets 2013: $221,3462013Assets 2014: $249,422Liabilities 2014: $0Net Assets 2014: $249,4222014Assets 2015: $268,002Liabilities 2015: $0Net Assets 2015: $268,0022015Assets 2016: $276,295Liabilities 2016: $0Net Assets 2016: $276,2952016Assets 2017: $253,416Liabilities 2017: $0Net Assets 2017: $253,4162017Assets 2019: $405,180Liabilities 2019: $0Net Assets 2019: $405,1802019Assets 2020: $500,094Liabilities 2020: $0Net Assets 2020: $500,0942020Assets 2021: $489,581Liabilities 2021: $0Net Assets 2021: $489,5812021Assets 2022: $226,804Liabilities 2022: $0Net Assets 2022: $226,8042022Assets 2023: $178,473Liabilities 2023: $0Net Assets 2023: $178,4732023Assets 2024: $158,135Liabilities 2024: $0Net Assets 2024: $158,1352024

Highlighted filing

2014

Assets$249,422
Liabilities$0
Net Assets$249,422
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $13,1502011Expenses 2012: $13,3812012Revenue 2013: $40,480Expenses 2013: $8,150Net Income 2013: $32,3302013Revenue 2014: $43,702Expenses 2014: $15,626Net Income 2014: $28,0762014Revenue 2015: $42,441Expenses 2015: $23,861Net Income 2015: $18,5802015Revenue 2016: $213,791Expenses 2016: $39,254Net Income 2016: $174,5372016Revenue 2017: $22,056Expenses 2017: $56,372Net Income 2017: -$34,3162017Revenue 2019: $214,172Expenses 2019: $62,408Net Income 2019: $151,7642019Revenue 2020: $179,239Expenses 2020: $84,325Net Income 2020: $94,9142020Revenue 2021: $39,312Expenses 2021: $49,825Net Income 2021: -$10,5132021Revenue 2022: $70,803Expenses 2022: $99,229Net Income 2022: -$28,4262022Revenue 2023: $182,446Expenses 2023: $230,777Net Income 2023: -$48,3312023Revenue 2024: $135,662Expenses 2024: $156,000Net Income 2024: -$20,3382024

Highlighted filing

2014

Revenue$43,702
Expenses$15,626
Net Income$28,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Oct 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN MAYTrustee-$0--
MICHAEL F BARKANTrustee-$0--
Filing and Contact Details

Filer

EIN
11-3243700

Signing Officer

Name
Colleen May
Title
Trustee
Signed
2015-10-15
Raw XML Appendix267 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0COLLEEN MAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL F BARKAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12011-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt21996-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0.93 KINDER MORGAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1500 AT & T
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2188 IBM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3300 KINDER MORGAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt114719
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt26945
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt321490
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt039
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt117143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt230008
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt330558
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02424
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt123063
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0195540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0195540
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08589
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt034555
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0KINDER MORGAN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0523
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08603
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt035099
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt043702
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09147
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt015150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt015150
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt08589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08589
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08589
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt028076
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt077748
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt014
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt034555
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08148
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0544
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09147
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt015626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08624
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt043702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0476
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt028076
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0249422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0221346
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0249422
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02600
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02600
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02600
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02763
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0163
IRS990PF/DistributableAmountGrp/TotalTaxAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0163
IRS990PF/FMVAssetsEOYAmt0249422
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025806
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt053882
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt053882
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0195540
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0195540
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0195540
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0221346
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0249422
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0249422
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0221346
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0249422
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0221346
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0249422
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0221346
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0249422
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt056094
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039844
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016250
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0841
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02763
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt055253
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt056094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COLLEEN MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL F BARKAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105310 WILD HORSE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1160 EAST 42ND STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NAPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode094558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110165
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015150
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015150
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015150
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1060 EAST 42ND STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine20SUITE 2120
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010165
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10BARKAN & GOLDBERG LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129495959
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE RESOURCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SUNRISE HORSE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10237 WEST 35 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11333 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine121098 LODI LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2SAINT HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode294574
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02600
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092793
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05498
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012550
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080243
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1326
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1326
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1523
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KINDER MORGAN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1KINDER MORGAN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1523
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MAY FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0113243700
ReturnHeader/Filer/USAddress/AddressLine10C/O BARKAN 60 EAST 42ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARKAN & GOLDBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010165
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/ReturnTs02015-10-15T16:55:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,422
Liabilities
$0
Net assets
$249,422
Revenue
$43,702
Expenses
$15,626
Net income
$28,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.36$1.56$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.82$2.31$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.71$0.99$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.39$0.50$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.79$0.84$0.95
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.14$0.62$1.52
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.22$0.56$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.14$0.39$1.75
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.42$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.44$0.16$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.40$0.08$0.32
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13