Civic Intelligence

Mayo Foundation for the Handicapped

990 • Fiscal year 2012 • EIN 13-6220081

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 83810924
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • NTEE P • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE P • $500k-$1M 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 / Assets15th percentile

Assets

Up

$511,088

Up $11,894 (+2.4%) from 2011

Net Assets

Up

$511,088

Up $11,894 (+2.4%) 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

$17,818

Down $22,313 (-56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $499,194Liabilities 2011: $0Net Assets 2011: $499,1942011Assets 2012: $511,088Liabilities 2012: $0Net Assets 2012: $511,0882012Assets 2013: $397,547Liabilities 2013: $0Net Assets 2013: $397,5472013Assets 2014: $398,994Liabilities 2014: $1Net Assets 2014: $398,9932014Assets 2015: $376,444Liabilities 2015: $0Net Assets 2015: $376,4442015Assets 2016: $326,856Net Assets 2016: $326,8562016Assets 2017: $330,742Net Assets 2017: $330,7422017Assets 2018: $334,027Net Assets 2018: $334,0272018Assets 2019: $337,055Liabilities 2019: $02019Assets 2020: $348,471Liabilities 2020: $0Net Assets 2020: $348,4712020Assets 2021: $312,003Net Assets 2021: $312,0032021Assets 2022: $439,823Liabilities 2022: $0Net Assets 2022: $439,8232022Assets 2023: $441,810Liabilities 2023: $02023Assets 2024: $463,814Net Assets 2024: $463,8142024

Highlighted filing

2012

Assets$511,088
Liabilities$0
Net Assets$511,088
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $40,1312011Expenses 2012: $17,8182012Revenue 2013: $19,168Expenses 2013: $132,709Net Income 2013: -$113,5412013Revenue 2014: $16,376Expenses 2014: $14,930Net Income 2014: $1,4462014Revenue 2015: $8,932Expenses 2015: $31,481Net Income 2015: -$22,5492015Revenue 2016: $9,862Expenses 2016: $59,450Net Income 2016: -$49,5882016Revenue 2017: $6,676Expenses 2017: $2,790Net Income 2017: $3,8862017Revenue 2018: $6,051Expenses 2018: $2,766Net Income 2018: $3,2852018Revenue 2019: $5,884Expenses 2019: $2,856Net Income 2019: $3,0282019Revenue 2020: $17,579Expenses 2020: $6,163Net Income 2020: $11,4162020Revenue 2021: $11,208Expenses 2021: $2,072Net Income 2021: $9,1362021Revenue 2022: $133,340Expenses 2022: $5,520Net Income 2022: $127,8202022Revenue 2023: $8,717Expenses 2023: $6,730Net Income 2023: $1,9872023Revenue 2024: $29,572Expenses 2024: $7,568Net Income 2024: $22,0042024

Highlighted filing

2012

Revenue-
Expenses$17,818
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$144,315
Mission and Program Overview

Mission

A non-profit organization with the purpose of providing shelter and rehabilitation services for handicapped adults.

Filing and Contact Details

Filer

EIN
13-6220081
Raw XML Appendix356 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes its governing documents, conflict of interest policy and financial statements available to the public based on requests made to Mrs. Patricia O'Dwyer, PO Box 838, Goshen, NY 10924. The board consists of various family members. A complete Form 990 was distributed to the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalRevenue/TotalRevenueColumn029712
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IRS990/Travel/Total00
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136220081
ReturnHeader/Filer/Name/BusinessNameLine10Mayo Foundation for the Handicapped
ReturnHeader/Filer/NameControl0MAYO
ReturnHeader/Filer/Phone08454693076
ReturnHeader/Filer/USAddress/AddressLine10PO Box 838
ReturnHeader/Filer/USAddress/City0Goshen
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010924
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Dr William O'Dwyer
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Krevat and Krevat
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10442 Wolf Hill Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dix Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011746
ReturnHeader/Preparer/Name0Selina Rose Rogers
ReturnHeader/Preparer/Phone06315490787
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T08:37:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,088
Liabilities
$0
Net assets
$511,088
Revenue
-
Expenses
$17,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.30$0.08$0.22
2023Summary only. Only limited summary data is available for this year.$4.42$0.00$0.09$0.07$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.33$0.06$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.11$0.02$0.09
2020Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.18$0.06$0.11
2019Summary only. Only limited summary data is available for this year.$3.37$0.00$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$3.31$0.07$0.03$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.27$0.10$0.59$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.09$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.19$1.33$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.40