Civic Intelligence

Sean May Foundation Corporation

EIN 26-0267369 • 501(c)3 • Charlotte, NC

Pub. 78 Eligible990-N CoverageNTEE N40

Profile

The mission of this organization is to assist underpriviledged youth with financial assistance and a basketball camp.

15105 D John Delaney DrCharlotte, NC 28277

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

NTEE N40 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N40 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

161%

Faster asset growth than 93% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,315

Up $7,591 (+161%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$12,315

Up $7,591 (+161%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Flat

$10,000

Flat from 2017

Expenses

Down

$2,409

Down $19,838 (-89%) from 2017

Net Income

Up

$7,591

Up $19,838 (+162%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $3,650Net Assets 2013: $3,6502013Assets 2014: $25,810Net Assets 2014: $25,8102014Assets 2015: $36,253Net Assets 2015: $36,2532015Assets 2016: $16,971Net Assets 2016: $16,9712016Assets 2017: $4,724Net Assets 2017: $4,7242017Assets 2018: $12,315Net Assets 2018: $12,3152018

Highlighted filing

2018

Assets$12,315
Liabilities-
Net Assets$12,315
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $63,768Expenses 2013: $61,808Net Income 2013: $1,9602013Revenue 2014: $63,076Expenses 2014: $40,916Net Income 2014: $22,1602014Revenue 2015: $72,069Expenses 2015: $61,626Net Income 2015: $10,4432015Revenue 2016: $37,743Expenses 2016: $57,025Net Income 2016: -$19,2822016Revenue 2017: $10,000Expenses 2017: $22,247Net Income 2017: -$12,2472017Revenue 2018: $10,000Expenses 2018: $2,409Net Income 2018: $7,5912018

Highlighted filing

2018

Revenue$10,000
Expenses$2,409
Net Income$7,591
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,315
Liabilities
-
Net assets
$12,315
Revenue
$10,000
Expenses
$2,409
Net income
$7,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.3$12.3$10.0$2.41$7.59
2017Detailed filing. Detailed filing data is available for this year.$4.72$4.72$10.0$22.2$12.2
2016Detailed filing. Detailed filing data is available for this year.$17.0$17.0$37.7$57.0$19.3
2015Detailed filing. Detailed filing data is available for this year.$36.3$36.3$72.1$61.6$10.4
2014Detailed filing. Detailed filing data is available for this year.$25.8$25.8$63.1$40.9$22.2
2013Detailed filing. Detailed filing data is available for this year.$3.65$3.65$63.8$61.8$1.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$10,000
Mission and Program Overview

Mission

The mission of this organization is to assist underpriviledged youth with financial assistance and a basketball camp.

Program Services

DescriptionGrantsExpenses
Basketball Camp for underpriviledged youth--
Charitable donations to organizations that provide opportunities for underpriviledged youth.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica BaconPresident-$0--
Filing and Contact Details

Filer

Filer Name
Sean May Foundation
EIN
26-0267369
Phone
3232998944
Address
15105 D JOHN DELANEY DR, CHARLOTTE, NC 28277

Signing Officer

Name
Monica Bacon
Title
Executive Director
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
The Accountancy Llp
Address
330 N BRAND BLVD STE 200, GLENDALE, CA 91203-2361
Preparer
Mahghadi Melody Daniel CPA
Phone
8185475701
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1307”

Other Expenses.2

“BANK CHARGES $98”

Other Expenses.3

“TAXES AND LICENSES $23”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA BACON
IRS990EZ/BooksInCareOfDetail/PhoneNum02132720550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 PECAN TREE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of this organization is to assist underpriviledged youth with financial assistance and a basketball camp.
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball Camp for underpriviledged youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donations to organizations that provide opportunities for underpriviledged youth.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02409
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192288
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192288
IRS990ScheduleA/TotalSupportAmt0192288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES AND LICENSES $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAN MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0260267369
ReturnHeader/Filer/PhoneNum03232998944
ReturnHeader/Filer/USAddress/AddressLine1Txt015105 D JOHN DELANEY DR
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800519547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACCOUNTANCY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 N BRAND BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912032361
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mahghadi Melody Daniel CPA
ReturnHeader/ReturnTs02019-10-29T10:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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