Civic Intelligence

Sean May Foundation Corporation

990EZ • Fiscal year 2017 • EIN 26-0267369

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

2nd percentile

-122%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

3rd percentile

-72%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,724

Down $12,247 (-72%) from 2016

Net Assets

Down

$4,724

Down $12,247 (-72%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$10,000

Down $27,743 (-74%) from 2016

Expenses

Down

$22,247

Down $34,778 (-61%) from 2016

Net Income

Up

-$12,247

Up $7,035 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$4,724
Liabilities-
Net Assets$4,724
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$10,000
Expenses$22,247
Net Income-$12,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
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$11,252-
Charitable donations to organizations that provide opportunities for underpriviledged youth.$7,240-
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
2018-11-01
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

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: DONATION | Donee's Name: PANTERA VBC | Relationship of Donee: NONE | Cash Amount Given: $7000”

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1002

“Office Expenses $2548”

Other Expenses.1012

“Insurance $870”

Other Expenses.1

“CAMP SUPPLIES $5310”

Other Expenses.2

“CONTRACT LABOR $3131”

Other Expenses.3

“CAMP MEALS $1941”

Other Expenses.4

“Postage and shipping $360”

Other Expenses.5

“Meals & entertainment $100”

Other Expenses.6

“BANK CHARGES $47”

Raw XML Appendix139 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/AddressLine1Txt04757 DON MIGUEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07240
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016971
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016971
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Monica Bacon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014457
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Basketball Camp for underpriviledged youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charitable donations to organizations that provide opportunities for underpriviledged youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011252
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022247
IRS990EZ/TotalProgramServiceExpensesAmt018492
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0246056
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246056
IRS990ScheduleA/TotalSupportAmt0246056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: PANTERA VBC | Relationship of Donee: NONE | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP SUPPLIES $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $3131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP MEALS $1941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE AND SHIPPING $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/ReturnTs02018-11-01T09:58:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,724
Liabilities
-
Net assets
$4,724
Revenue
$10,000
Expenses
$22,247
Net income
-$12,247
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