Civic Intelligence

Cedric and Lula Mays Foundation

990PF • Fiscal year 2015 • EIN 20-0304323

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
N52w16858 Oak Ridge TrMenomonee Falls, WI 53051

(262) 781-9720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-976%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,925

Down $658 (-25%) from 2014

Net Assets

Down

$1,925

Down $658 (-25%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$49

Down $2,031 (-98%) from 2014

Expenses

Down

$527

Down $1,664 (-76%) from 2014

Net Income

Down

-$478

Down $367 (-331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $3,887Liabilities 2010: $0Net Assets 2010: $3,8872010Assets 2011: $1,907Liabilities 2011: $0Net Assets 2011: $1,9072011Assets 2012: $3,858Liabilities 2012: $02012Assets 2013: $2,492Liabilities 2013: $0Net Assets 2013: $2,4922013Assets 2014: $2,583Liabilities 2014: $0Net Assets 2014: $2,5832014Assets 2015: $1,925Liabilities 2015: $0Net Assets 2015: $1,9252015Assets 2016: $1,457Liabilities 2016: $0Net Assets 2016: $1,4572016Assets 2017: $1,325Liabilities 2017: $0Net Assets 2017: $1,3252017Assets 2018: $2,676Liabilities 2018: $0Net Assets 2018: $2,6762018Assets 2019: $2,971Liabilities 2019: $0Net Assets 2019: $2,9712019Assets 2020: $6,249Liabilities 2020: $0Net Assets 2020: $6,2492020Assets 2021: $5,648Liabilities 2021: $0Net Assets 2021: $5,6482021Assets 2022: $4,747Liabilities 2022: $0Net Assets 2022: $4,7472022Assets 2023: $5,309Liabilities 2023: $0Net Assets 2023: $5,3092023Assets 2024: $3,658Liabilities 2024: $0Net Assets 2024: $3,6582024

Highlighted filing

2015

Assets$1,925
Liabilities$0
Net Assets$1,925
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $3,4432010Expenses 2011: $3,1862011Revenue 2012: $4,418Expenses 2012: $1,068Net Income 2012: $3,3502012Revenue 2013: $450Expenses 2013: $2,803Net Income 2013: -$2,3532013Revenue 2014: $2,080Expenses 2014: $2,191Net Income 2014: -$1112014Revenue 2015: $49Expenses 2015: $527Net Income 2015: -$4782015Revenue 2016: $47Expenses 2016: $509Net Income 2016: -$4622016Revenue 2017: $817Expenses 2017: $967Net Income 2017: -$1502017Revenue 2018: $2,600Expenses 2018: $1,249Net Income 2018: $1,3512018Revenue 2019: $1,820Expenses 2019: $3,697Net Income 2019: -$1,8772019Revenue 2020: $6,646Expenses 2020: $886Net Income 2020: $5,7602020Revenue 2021: $0Expenses 2021: $1,373Net Income 2021: -$1,3732021Revenue 2022: $200Expenses 2022: $1,142Net Income 2022: -$9422022Revenue 2023: $2,450Expenses 2023: $1,388Net Income 2023: $1,0622023Revenue 2024: $250Expenses 2024: $1,680Net Income 2024: -$1,4302024

Highlighted filing

2015

Revenue$49
Expenses$527
Net Income-$478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LULA MAYSTrustee-$0--
CEDRIC MAYSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Cedric & Lula Mays Foundation
EIN
20-0304323
Phone
2627819720
Address
N52W16858 OAK RIDGE TR, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Cedric Mays
Title
Trustee
Phone
2627819720
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Rwh Accounting LLC
Address
6944 N PORT WASHINGTON RD STE 102, GLENDALE, WI 53217
Preparer
Roger W Holtmeier
Phone
4142471066
Raw XML Appendix200 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/NetInvestmentIncomeAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0N52W16858 OAK RIDGE TR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MENOMONEE FALLS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01235
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.550894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.495726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.606061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02925
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.101787
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt050
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt050
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt050
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/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CEDRIC LULA MAYS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0N52W1658 OAK TR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MENOMONEE FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053051
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02627819720
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MAYSFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JDRF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03333 N MAYFAIR RD STE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAUWATOSA
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050
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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02030
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03334
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03396
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0180
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJ TO PY ENDING CASH BALANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CEDRIC MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02627819720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDRIC & LULA MAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CEDR
ReturnHeader/Filer/EIN0200304323
ReturnHeader/Filer/PhoneNum02627819720
ReturnHeader/Filer/USAddress/AddressLine1Txt0N52W16858 OAK RIDGE TR
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208290802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RWH ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06944 N PORT WASHINGTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053217
ReturnHeader/PreparerPersonGrp/PhoneNum04142471066
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W HOLTMEIER
ReturnHeader/ReturnTs02016-05-17T10:45:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,925
Liabilities
$0
Net assets
$1,925
Revenue
$49
Expenses
$527
Net income
-$478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,658$0$3,658$250$1,680$1,430
2023Detailed filing. Detailed filing data is available for this year.$5,309$0$5,309$2,450$1,388$1,062
2022Detailed filing. Detailed filing data is available for this year.$4,747$0$4,747$200$1,142$942
2021Detailed filing. Detailed filing data is available for this year.$5,648$0$5,648$0$1,373$1,373
2020Detailed filing. Detailed filing data is available for this year.$6,249$0$6,249$6,646$886$5,760
2019Detailed filing. Detailed filing data is available for this year.$2,971$0$2,971$1,820$3,697$1,877
2018Detailed filing. Detailed filing data is available for this year.$2,676$0$2,676$2,600$1,249$1,351
2017Detailed filing. Detailed filing data is available for this year.$1,325$0$1,325$817$967$150
2016Detailed filing. Detailed filing data is available for this year.$1,457$0$1,457$47$509$462
2015Detailed filing. Detailed filing data is available for this year.$1,925$0$1,925$49$527$478
2014Detailed filing. Detailed filing data is available for this year.$2,583$0$2,583$2,080$2,191$111
2013Detailed filing. Detailed filing data is available for this year.$2,492$0$2,492$450$2,803$2,353
2012Summary only. Only limited summary data is available for this year.$3,858$0$4,418$1,068$3,350
2011Detailed filing. Detailed filing data is available for this year.$1,907$0$1,907$3,186
2010Detailed filing. Detailed filing data is available for this year.$3,887$0$3,887$3,443