Civic Intelligence

Sean May Foundation Corporation

990EZ • Fiscal year 2016 • EIN 26-0267369

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileN/A
15105 D John Delaney DrCharlotte, NC 28277

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-53%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,971

Down $19,282 (-53%) from 2015

Net Assets

Down

$16,971

Down $19,282 (-53%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$37,743

Down $34,326 (-48%) from 2015

Expenses

Down

$57,025

Down $4,601 (-7.5%) from 2015

Net Income

Down

-$19,282

Down $29,725 (-285%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$16,971
Liabilities-
Net Assets$16,971
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$37,743
Expenses$57,025
Net Income-$19,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$37,743
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$38,675-
Charitable donations to organizations that provide opportunities for underpriviledged youth.$4,724-
Compensation and Service Providers
Top Officer Pay87th 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
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Sadd Velazquez Higashi Shammaa 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 $1604”

Other Expenses.1005

“Travel $5526”

Other Expenses.1012

“Insurance $1068”

Other Expenses.1

“CONTRACT LABOR $20106”

Other Expenses.2

“CAMP SUPPLIES $15443”

Other Expenses.3

“FOOD $3126”

Other Expenses.4

“Dues and subscriptions $45”

Other Expenses.5

“BANK CHARGES $33”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA BACON
IRS990EZ/BooksInCareOfDetail/PhoneNum02132720550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04757 DON MIGUEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016971
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09199
IRS990EZ/GrossReceiptsAmt037743
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046951
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/ProgramServiceRevenueAmt027144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball Camp for underpriviledged youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donations to organizations that provide opportunities for underpriviledged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038675
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057025
IRS990EZ/TotalProgramServiceExpensesAmt043399
IRS990EZ/TotalRevenueAmt037743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284601
IRS990ScheduleA/TotalSupportAmt0284601
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 $1604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $20106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP SUPPLIES $15443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD $3126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
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/PreparerFirmName/BusinessNameLine1Txt0SADD VELAZQUEZ HIGASHI SHAMMAA 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/ReturnTs02017-05-08T15:13:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,971
Liabilities
-
Net assets
$16,971
Revenue
$37,743
Expenses
$57,025
Net income
-$19,282
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