Civic Intelligence

Sean May Foundation Corporation

990EZ • Fiscal year 2013 • EIN 26-0267369

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileN/A
15105 D John Delaney Dr28277

(323) 299-8944

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,650

No earlier filing loaded for comparison.

Net Assets

$3,650

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$63,768

No earlier filing loaded for comparison.

Expenses

$61,808

No earlier filing loaded for comparison.

Net Income

$1,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$3,650
Liabilities-
Net Assets$3,650
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$63,768
Expenses$61,808
Net Income$1,960
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$63,768
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$51,435-
Charitable donations to organizations that provide opportunities for underpriviledged youth.$9,651-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

EIN
26-0267369
Phone
3232998944

Signing Officer

Name
Monica Bacon
Title
Executive Director
Signed
2014-06-05
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick Karapetian CPA
Phone
8185475701
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3932”

Other Expenses.1002

“Office Expenses $24065”

Other Expenses.1005

“Travel $1275”

Other Expenses.1012

“Insurance $1063”

Other Expenses.1

“CHARITY $9651”

Other Expenses.2

“MISCELLANEOUS $863”

Other Expenses.4

“AWARDS $502”

Other Expenses.5

“BANK CHARGES $33”

Other Expenses.6

“FOOD AT CAMP $2”

Raw XML Appendix144 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/AddressLine104757 DON MIGUEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode090008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03650
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041386
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/PrintingPublicationsPostageAmt0722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball Camp for underpriviledged youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donations to organizations that provide opportunities for underpriviledged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051435
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061808
IRS990EZ/TotalProgramServiceExpensesAmt061086
IRS990EZ/TotalRevenueAmt063768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254845
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254845
IRS990ScheduleA/TotalSupportAmt0254845
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/ExplanationTxt0Advertising and Promotion $3932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $24065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY $9651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AT CAMP $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEAN MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAN
ReturnHeader/Filer/EIN0260267369
ReturnHeader/Filer/PhoneNum03232998944
ReturnHeader/Filer/USAddress/AddressLine1015105 D JOHN DELANEY DR
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SADD VELAZQUEZ HIGASHI SHAMMAA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 N BRAND BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0912032361
ReturnHeader/PreparerPersonGrp/PhoneNum08185475701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Karapetian CPA
ReturnHeader/ReturnTs02014-06-09T11:34:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650
Liabilities
-
Net assets
$3,650
Revenue
$63,768
Expenses
$61,808
Net income
$1,960
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