Civic Intelligence

Nicholas and Kathleen Mayall Memorial Foundation

990PF • Fiscal year 2011 • EIN 20-7111568

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 01, 2012

Organization Profile
24582 Artemia Ave92691
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$536,136

Flat from 2011

Net Assets

$536,136

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,353

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $530,265Liabilities 2010: $0Net Assets 2010: $530,2652010Assets 2011: $536,136Liabilities 2011: $0Net Assets 2011: $536,1362011Assets 2011: $536,136Liabilities 2011: $12011Assets 2012: $538,692Liabilities 2012: $0Net Assets 2012: $538,6922012Assets 2013: $545,514Liabilities 2013: $0Net Assets 2013: $545,5142013Assets 2014: $569,766Liabilities 2014: $0Net Assets 2014: $569,7662014Assets 2015: $539,955Liabilities 2015: $0Net Assets 2015: $539,9552015Assets 2016: $558,047Liabilities 2016: $0Net Assets 2016: $558,0472016Assets 2017: $593,088Liabilities 2017: $0Net Assets 2017: $593,0882017Assets 2018: $538,484Liabilities 2018: $0Net Assets 2018: $538,4842018Assets 2019: $562,231Liabilities 2019: $0Net Assets 2019: $562,2312019Assets 2020: $575,812Liabilities 2020: $0Net Assets 2020: $575,8122020Assets 2021: $621,103Liabilities 2021: $0Net Assets 2021: $621,1032021Assets 2022: $524,587Liabilities 2022: $0Net Assets 2022: $524,5872022Assets 2023: $537,462Liabilities 2023: $0Net Assets 2023: $537,4622023Assets 2024: $590,932Liabilities 2024: $0Net Assets 2024: $590,9322024

Highlighted filing

2011

Assets$536,136
Liabilities$0
Net Assets$536,136
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $21,8542010Expenses 2011: $26,3532011Revenue 2011: $32,224Expenses 2011: $26,353Net Income 2011: $5,8712011Expenses 2012: $25,4222012Revenue 2013: $8,582Expenses 2013: $27,760Net Income 2013: -$19,1782013Revenue 2014: $52,093Expenses 2014: $27,841Net Income 2014: $24,2522014Revenue 2015: $27,971Expenses 2015: $30,605Net Income 2015: -$2,6342015Revenue 2016: $33,790Expenses 2016: $24,446Net Income 2016: $9,3442016Revenue 2017: $72,673Expenses 2017: $35,124Net Income 2017: $37,5492017Revenue 2018: $10,993Expenses 2018: $32,236Net Income 2018: -$21,2432018Revenue 2019: $25,250Expenses 2019: $33,023Net Income 2019: -$7,7732019Revenue 2020: $22,841Expenses 2020: $35,166Net Income 2020: -$12,3252020Revenue 2021: $67,725Expenses 2021: $9,376Net Income 2021: $58,3492021Revenue 2022: -$44,259Expenses 2022: $30,711Net Income 2022: -$74,9702022Revenue 2023: $27,576Expenses 2023: $40,779Net Income 2023: -$13,2032023Revenue 2024: $78,399Expenses 2024: $32,292Net Income 2024: $46,1072024

Highlighted filing

2011

Revenue-
Expenses$26,353
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MayallTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To support Charitable CauseactiveTucson, AZ, US$13,000
Paid Grant-To support charitable causeactivePensacola, FL, US$8,000
Paid Grant-To support charitable purposeactiveTempe, AZ, US$1,000
Paid Grant-To support Charitable CauseactiveSacramento, CA, US$1,000
Filing and Contact Details

Filer

EIN
20-7111568
Raw XML Appendix369 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.

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue03677
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV03483
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Franklin High Income A FHAIX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05028
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue156971
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue27575
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV154469
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV27149
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Franklin Natural Resources FRNRX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AXA/Moderate Plus AXA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Franklin Utilities A FKUTX
InvestmentsOtherSchedule2/InvestmentsOther/BookValue040000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue157176
InvestmentsOtherSchedule2/InvestmentsOther/BookValue218541
InvestmentsOtherSchedule2/InvestmentsOther/BookValue380318
InvestmentsOtherSchedule2/InvestmentsOther/BookValue45046
InvestmentsOtherSchedule2/InvestmentsOther/BookValue56613
InvestmentsOtherSchedule2/InvestmentsOther/BookValue65188
InvestmentsOtherSchedule2/InvestmentsOther/BookValue75380
InvestmentsOtherSchedule2/InvestmentsOther/BookValue816849
InvestmentsOtherSchedule2/InvestmentsOther/BookValue96393
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1010665
InvestmentsOtherSchedule2/InvestmentsOther/BookValue115970
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1218148
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1315073
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1428129
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1517258
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1616297
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1751000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1811564
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1947277
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LSW Secure Plus Gold
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Multifamily Reit I, Inc 3508-536
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Mutual Quest Fund TEQIX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3AVIVA Income Select Bonus 10
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4Templeton Emerg Mkts Sml Cap TEMMX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5Templeton BRIC Fund TABRX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6Templeton China World Fund TCWAX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7Templeton World Fund TEMWX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8Franklin Income Fund FKINX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem9Franklin RE Fund FREEX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem10Franklin Money Fund FMFXX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem11Templeton Global TPINX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12Templeton Growth TEPLX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13Mutual Discovery TEDIX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14Franklin Temp Found All FFACX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15Mutual European TEMIX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16Mutual Fin Svcs TFSIX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem17Multifamily REIT I, Inc 3508-773
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem18Behringer Harvard REIT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem19Empire Residential Oppertunity Fund
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV045000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV159711
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV213779
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV362190
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV43656
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV54114
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV64273
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV73983
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV813774
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV93971
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV106165
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV116078
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1212071
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1312793
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1420156
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1512351
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV168903
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1751000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1810000
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1949871
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV6AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV7AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV8AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV9AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV10AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV11AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV12AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV13AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV14AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV15AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV16AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV17AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV18AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV19AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome04606
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome02515
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0877
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0877
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome07121
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07998
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03356
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02515
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps023000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss023000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss023000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm04606
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04606
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04606
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05871
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm02103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm02103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss02103
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice02515
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02515
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05871
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0877
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm01226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm02000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps02000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0127
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0127
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0127
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome06709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm03353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps026353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss026353
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome09224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses032224
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm03353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03353
IRS990PF/BalanceSheets/CashBOY0245
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY03641
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY03677
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV03483
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY058229
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY069574
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV065812
IRS990PF/BalanceSheets/InvestmentsOtherBOY0468150
IRS990PF/BalanceSheets/InvestmentsOtherEOY0462885
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0403839
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0530265
IRS990PF/BalanceSheets/TotalAssetsEOY0536136
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0473134
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0530265
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0536136
IRS990PF/BalanceSheets/TotalNetAssetsBOY0530265
IRS990PF/BalanceSheets/TotalNetAssetsEOY0536136
IRS990PF/BalanceSheets/UnrestrictedBOY0530265
IRS990PF/BalanceSheets/UnrestrictedEOY0536136
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02515
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02515
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05871
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0536136
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0530265
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0536136
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0117
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0117
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0117
IRS990PF/DistributableAmount/TotalTax0117
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0117
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0117
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0117
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0117
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0473134
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bruce Mayall
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024582 Artemia Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Mission Viejo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0926914616
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026353
IRS990PF/QualifyingDistributions/ExpensesAndContributions026353
IRS990PF/QualifyingDistributions/QualifyingDistributions026353
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Bruce Mayall
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09498554641
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1024582 Artemia Ave
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Mission Viejo
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0926914916
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The Foundation granted Charitable Contributions to three Charitable Organizations.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0Bruce Mayall
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To support charitable purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To support charitable cause
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2To support Charitable Cause
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3To support Charitable Cause
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0active
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1active
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2active
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3active
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Arizona State University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ACT for American Education
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2University of Arizona Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Westcoast Ragtime Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 University Dr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO Box 12765
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121111 N Cherry Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO Box 13346
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Tempe
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Pensacola
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Tucson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Sacramento
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085287
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode132591
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode395813
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021854
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2020410
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019314
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5014066
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014066
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear087931
IRS990PF/UndistributedIncome/ExcessFromCurrentYear026353
IRS990PF/UndistributedIncome/ExcessFromYear1021854
IRS990PF/UndistributedIncome/ExcessFromYear2020410
IRS990PF/UndistributedIncome/ExcessFromYear3019314
IRS990PF/UndistributedIncome/QualifyingDistributions026353
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus026353
IRS990PF/UndistributedIncome/TotalCorpus0101997
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover075644
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions023000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1024582 Artemia Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Mission Viejo
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0926914616
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Bruce Mayall Trust
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01226
OtherExpensesSchedule/OtherExpenses/Description0Rental Expenses
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01226
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01226
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01226
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Tax Preparation Fee
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02000
TaxesSchedule/Taxes/AdjustedNetIncome0127
TaxesSchedule/Taxes/Amount0127
TaxesSchedule/Taxes/Category0Foreign Taxes Paid
TaxesSchedule/Taxes/DisbursementsCharitablePrps0127
TaxesSchedule/Taxes/NetInvestmentIncome0127
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0207111568
ReturnHeader/Filer/Name/BusinessNameLine10Nicholas & Kathleen Mayall Memorial
ReturnHeader/Filer/Name/BusinessNameLine20Foundation
ReturnHeader/Filer/NameControl0NICH
ReturnHeader/Filer/Phone09498554641
ReturnHeader/Filer/USAddress/AddressLine1024582 Artemia Ave
ReturnHeader/Filer/USAddress/City0Mission Viejo
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-01
ReturnHeader/Officer/Name0Bruce Mayall
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXPOINT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102804 CAMINO DOS RIOS SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURY PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913201173
ReturnHeader/Preparer/Name0Horst J LieblPhDCPACFECGMA
ReturnHeader/Preparer/Phone08054982299
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T12:11:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,136
Liabilities
$0
Net assets
$536,136
Revenue
-
Expenses
$26,353
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.78$0.32$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.28$0.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.44$0.31$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.68$0.09$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.23$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.25$0.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.00$5.38$0.11$0.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.73$0.35$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.34$0.24$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.52$0.28$0.24
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.09$0.28$0.19
2012Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.25
2011Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.26
2011Summary only. Only limited summary data is available for this year.$5.36$0.00$0.32$0.26$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.22