Civic Intelligence

The May Foundation Trust

990PF • Fiscal year 2019 • EIN 11-3243700

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 14, 2020

C/O Barkan60 Cuttermill Road 511Great Neck, NY 11021

(212) 949-5959

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

71%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

91st percentile

212%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$405,180

Up $151,764 (+60%) from 2017

Net Assets

Up

$405,180

Up $151,764 (+60%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$214,172

Up $192,116 (+871%) from 2017

Expenses

Up

$62,408

Up $6,036 (+11%) from 2017

Net Income

Up

$151,764

Up $186,080 (+542%) from 2017

Historical Trend

Balance Sheet Trend

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

2019

Assets$405,180
Liabilities$0
Net Assets$405,180

Operations Trend

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

2019

Revenue$214,172
Expenses$62,408
Net Income$151,764
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 14, 2020
Return Version
2018v3.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
The May Foundation Trust
EIN
11-3243700
Phone
2129495959
Address
C/O BARKAN60 CUTTERMILL ROAD 511, GREAT NECK, NY 11021

Signing Officer

Name
Colleen May
Title
Trustee
Phone
2129495959
Signed
2020-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Barkan & Goldberg Llp
Address
60 CUTTERMILL RD STE 511, GREAT NECK, NY 11021
Preparer
Michael F Barkan
Phone
2129495959
Raw XML Appendix326 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt027906
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0155
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0253416
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04478
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05036
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0558
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0102249
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt092689
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0COLLEEN MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL F BARKAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69699 BLUE LARKSPUR LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7333 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83299 CLAREMONT WAY 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CALISTOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MONTEREY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd894558
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062150
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/AppliedToCurrentYearAmt04478
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04478
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057672
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057672
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057672
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057672
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0COLLEEN MAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O BARKAN 60 CUTTERMILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 511
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREAT NECK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011021
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200576
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt099919
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1100657
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02086 SHS ORACLE CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc11177 SHS MICROSOFT CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-19
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129495959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAY FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0113243700
ReturnHeader/Filer/PhoneNum02129495959
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BARKAN60 CUTTERMILL ROAD 511
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD845828AED57E328A17E923C536A866AFF50194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDCE36313E12268B9B0D71ED77AD7D2A3DA2D184
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.212.107
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:54:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273718376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARKAN & GOLDBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CUTTERMILL RD STE 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129495959
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F BARKAN
ReturnHeader/ReturnTs02020-10-15T16:54:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

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