Civic Intelligence

The May Foundation Trust

990PF • Fiscal year 2016 • EIN 11-3243700

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 14, 2016

Organization Profile
C/O Barkan 60 Cuttermill Road511Great Neck, NY 11021

(212) 549-5959

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

82%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

3.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

404%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$276,295

Up $8,293 (+3.1%) from 2015

Net Assets

Up

$276,295

Up $8,293 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$213,791

Up $171,350 (+404%) from 2015

Expenses

Up

$39,254

Up $15,393 (+65%) from 2015

Net Income

Up

$174,537

Up $155,957 (+839%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$276,295
Liabilities$0
Net Assets$276,295
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$213,791
Expenses$39,254
Net Income$174,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 14, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN MAYTrustee-$0--
MICHAEL F BARKANTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE RESOURCE FOUNDATION501(C)(3) CHARITY-NEW YORK, NY, US$25,000
Paid GrantDOCTORS WITHOUT BORDERS201(C)(3) CHARITY-NEW YORK, NY, US$5,000
Paid GrantVENTANA WILDLIFE SOCIETY501(C)(3) CHARITY-SALINAS, CA, US$5,000
Paid GrantSUNRISE HORSE RESCUE501(C)(3) CHARITY-SAINT HELENA, CA, US$2,000
Paid GrantNAPA VALLEY COMMUNITY FOUNDATION501(C)(3) CHARITY-NAPA, CA, US$2,000
Filing and Contact Details

Filer

Filer Name
The May Foundation Trust
EIN
11-3243700
Phone
2125495959
Address
C/O BARKAN 60 CUTTERMILL ROAD511, GREAT NECK, NY 11021

Signing Officer

Name
Colleen May
Title
Trustee
Phone
2125495959
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Barkan & Goldberg Llp
Address
60 CUTTER MILL ROAD 511, GREAT NECK, NY 11021
Preparer
Michael F Barkan
Phone
2129495959
Raw XML Appendix269 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/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL F BARKAN
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0COLLEEN MAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05310 WILD HORSE VALLEY ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094558
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0199908
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt049941
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt150055
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt299912
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01860 SHARES CISCO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11310 SHARES ORACLE
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21810 SHARES MICROSOFT
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0166244
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN COST & FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt193
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125495959
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAY FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0113243700
ReturnHeader/Filer/PhoneNum02125495959
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARKAN 60 CUTTERMILL ROAD511
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273718376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKAN & GOLDBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CUTTER MILL ROAD 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129495959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F BARKAN
ReturnHeader/ReturnTs02017-10-16T16:27:59-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,295
Liabilities
$0
Net assets
$276,295
Revenue
$213,791
Expenses
$39,254
Net income
$174,537
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