Civic Intelligence

Stacey Elizabeth Mayer Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-1608957

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
31800 West Highway K53029
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$169,435

No earlier filing loaded for comparison.

Net Assets

$169,435

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,863

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $169,435Liabilities 2011: $0Net Assets 2011: $169,4352011Assets 2012: $189,479Liabilities 2012: $0Net Assets 2012: $189,4792012Assets 2013: $190,290Liabilities 2013: $0Net Assets 2013: $190,2902013Assets 2014: $220,330Liabilities 2014: $0Net Assets 2014: $220,3302014Assets 2015: $212,273Liabilities 2015: $0Net Assets 2015: $212,2732015Assets 2016: $212,309Liabilities 2016: $0Net Assets 2016: $212,3092016Assets 2017: $233,665Liabilities 2017: $0Net Assets 2017: $233,6652017Assets 2018: $238,268Liabilities 2018: $0Net Assets 2018: $238,2682018Assets 2019: $239,556Liabilities 2019: $0Net Assets 2019: $239,5562019Assets 2020: $248,098Liabilities 2020: $0Net Assets 2020: $248,0982020Assets 2021: $258,472Liabilities 2021: $0Net Assets 2021: $258,4722021Assets 2022: $254,427Liabilities 2022: $0Net Assets 2022: $254,4272022Assets 2023: $257,704Liabilities 2023: $0Net Assets 2023: $257,7042023Assets 2024: $388,358Liabilities 2024: $0Net Assets 2024: $388,3582024

Highlighted filing

2011

Assets$169,435
Liabilities$0
Net Assets$169,435
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $14,8632011Expenses 2012: $28,6652012Revenue 2013: $14,922Expenses 2013: $14,172Net Income 2013: $7502013Revenue 2014: $52,169Expenses 2014: $21,986Net Income 2014: $30,1832014Revenue 2015: $4,308Expenses 2015: $10,160Net Income 2015: -$5,8522015Revenue 2016: $20,619Expenses 2016: $21,242Net Income 2016: -$6232016Revenue 2017: $48,790Expenses 2017: $27,489Net Income 2017: $21,3012017Revenue 2018: $27,101Expenses 2018: $21,745Net Income 2018: $5,3562018Revenue 2019: $22,756Expenses 2019: $21,685Net Income 2019: $1,0712019Revenue 2020: $18,160Expenses 2020: $9,138Net Income 2020: $9,0222020Revenue 2021: $28,212Expenses 2021: $18,616Net Income 2021: $9,5962021Revenue 2022: $30,118Expenses 2022: $34,733Net Income 2022: -$4,6152022Revenue 2023: $18,623Expenses 2023: $15,329Net Income 2023: $3,2942023Revenue 2024: $159,822Expenses 2024: $27,630Net Income 2024: $132,1922024

Highlighted filing

2011

Revenue-
Expenses$14,863
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederic E MayerSecretary-$0--
Susan S MayerVice President-$0--
Steve F MayerPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EducationNoneThetis Island, CA$7,030
Paid Grant-EducationNoneSan Jose, CS$5,125
Filing and Contact Details

Filer

EIN
26-1608957
Raw XML Appendix327 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Frederic E Mayer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Steve F Mayer
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08207
IRS990PF/UndistributedIncome/AppliedToYear104116
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08623
IRS990PF/UndistributedIncome/QualifyingDistributions012323
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0416
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04116
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount02460
LegalFeesSchedule/LegalFees/Category0Legal Fees
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Bank Fee
OtherExpensesSchedule/OtherExpenses/Description1Annual Report Fee
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
OtherIncreasesSchedule/OtherIncreases/Amount02761
OtherIncreasesSchedule/OtherIncreases/Description0Basis Adjustment
TaxesSchedule/Taxes/AdjustedNetIncome078
TaxesSchedule/Taxes/AdjustedNetIncome190
TaxesSchedule/Taxes/Amount078
TaxesSchedule/Taxes/Amount190
TaxesSchedule/Taxes/Category0Foreign Tax Paid
TaxesSchedule/Taxes/Category1Excise tax on Undistributed Income
TaxesSchedule/Taxes/DisbursementsCharitablePrps078
TaxesSchedule/Taxes/DisbursementsCharitablePrps190
TaxesSchedule/Taxes/NetInvestmentIncome078
TaxesSchedule/Taxes/NetInvestmentIncome190
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261608957
ReturnHeader/Filer/Name/BusinessNameLine10Stacey Elizabeth Mayer Foundation Inc
ReturnHeader/Filer/NameControl0STAC
ReturnHeader/Filer/USAddress/AddressLine1031800 West Highway K
ReturnHeader/Filer/USAddress/City0Hartland
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Steve F Mayer
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boardman & Clark LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10740 Regent St Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Madison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053715
ReturnHeader/Preparer/Name0David P Weller
ReturnHeader/Preparer/Phone06082577766
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T06:39:42-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,435
Liabilities
$0
Net assets
$169,435
Revenue
-
Expenses
$14,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.60$0.28$1.32
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.19$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.30$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.28$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.27$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.49$0.27$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.52$0.22$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.14$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.29
2011Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.15