Civic Intelligence

Cedric and Lula Mays Foundation

990PF • Fiscal year 2017 • EIN 20-0304323

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1638%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,325

Down $132 (-9.1%) from 2016

Net Assets

Down

$1,325

Down $132 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$817

Up $770 (+1638%) from 2016

Expenses

Up

$967

Up $458 (+90%) from 2016

Net Income

Up

-$150

Up $312 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,325
Liabilities$0
Net Assets$1,325
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$817
Expenses$967
Net Income-$150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-04-05

Preparer

Firm
Rwh Accounting LLC
Address
6944 N PORT WASHINGTON RD STE 102, GLENDALE, WI 53217
Preparer
Roger W Holtmeier
Phone
4142471066
Raw XML Appendix215 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0RWH ACCOUNTING
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-150
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt018
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01325
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01457
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01325
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01434
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01434
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt071
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01412
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01434
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1N52W16858 OAK RIDGE TR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153051
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt050
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.288254
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.028918
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01729
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.153016
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0500
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
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
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/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SIARAH JONES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07930 W POTOMAC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
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/AppliedToCurrentYearAmt071
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01304
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03727
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01304
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01994
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03727
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03298
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2134
OtherIncreasesSchedule/OtherIncreasesDetail/Amt018
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJ TO PY ENDING CASH BALANCE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CEDRIC MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02627819720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:57:29
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/PreparationDt02018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER W HOLTMEIER
ReturnHeader/ReturnTs02018-04-09T10:57:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,325
Liabilities
$0
Net assets
$1,325
Revenue
$817
Expenses
$967
Net income
-$150
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits