Civic Intelligence

The Larry Ted May Foundation Inc

990PF • Fiscal year 2011 • EIN 26-2145502

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
1303 DeSoto Falls Ct SW30311
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

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,729

Down $298 (-4.9%) from 2010

Net Assets

Down

$5,729

Down $298 (-4.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$500

Down $515 (-51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2010: $6,027Liabilities 2010: $0Net Assets 2010: $6,0272010Assets 2011: $5,729Liabilities 2011: $0Net Assets 2011: $5,7292011Assets 2012: $7,186Liabilities 2012: $0Net Assets 2012: $7,1862012Assets 2013: $8,979Liabilities 2013: $0Net Assets 2013: $8,9792013Assets 2014: $10,080Liabilities 2014: $0Net Assets 2014: $10,0802014Assets 2015: $9,080Liabilities 2015: $0Net Assets 2015: $9,0802015Assets 2016: $8,080Liabilities 2016: $0Net Assets 2016: $8,0802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $7,564Liabilities 2018: $0Net Assets 2018: $7,5642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$5,729
Liabilities$0
Net Assets$5,729
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $1,0152010Expenses 2011: $5002011Expenses 2012: $7932012Revenue 2013: $2,293Expenses 2013: $500Net Income 2013: $1,7932013Revenue 2014: $2,101Expenses 2014: $1,000Net Income 2014: $1,1012014Revenue 2015: $100Expenses 2015: $1,100Net Income 2015: -$1,0002015Revenue 2016: $0Expenses 2016: $1,000Net Income 2016: -$1,0002016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2,200Expenses 2018: $716Net Income 2018: $1,4842018Revenue 2019: $0Expenses 2019: $7,564Net Income 2019: -$7,5642019

Highlighted filing

2011

Revenue-
Expenses$500
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald Thomas GowensTreasurer-$0--
Keon Tierre HolmesSecretary-$0--
Dr Caroline Charles-MayPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUnited Negro College Fund IncEducational501(c)Fairfax, VA, US$500
Filing and Contact Details

Filer

EIN
26-2145502
Raw XML Appendix187 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/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-298
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0294
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05878
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Donald Thomas Gowens
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Keon Tierre Holmes
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Dr Caroline Charles-May
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103180 Key Drive SW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1131 Lawrence Street 3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121303 DeSoto Falls Ct SW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Atlanta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Boston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Atlanta
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030311
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode102116
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0500
IRS990PF/QualifyingDistributions/ExpensesAndContributions0500
IRS990PF/QualifyingDistributions/QualifyingDistributions0500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Dr Caroline Charles-May
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04046965199
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101303 DeSoto Falls Ct SW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Atlanta
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0303113662
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10United Negro College Fund Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108260 Willow Oaks Corporate Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fairfax
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode022031
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0294
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10457
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0663
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0206
IRS990PF/UndistributedIncome/ExcessFromYear10457
IRS990PF/UndistributedIncome/QualifyingDistributions0500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0206
IRS990PF/UndistributedIncome/TotalCorpus0663
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0457
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262145502
ReturnHeader/Filer/Name/BusinessNameLine10The Larry Ted May Foundation Inc
ReturnHeader/Filer/NameControl0LARR
ReturnHeader/Filer/Phone04046965199
ReturnHeader/Filer/USAddress/AddressLine101303 DeSoto Falls Ct SW
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030311
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Dr Caroline Charles-May
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Benny C Phillips P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107200 Highway 278 Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Covington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030014
ReturnHeader/Preparer/Name0Benny C Phillips CPA
ReturnHeader/Preparer/Phone06787298740
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T12:09:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,729
Liabilities
$0
Net assets
$5,729
Revenue
-
Expenses
$500
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$7.56$7.56
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$2.20$0.72$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.00$1.00$1.00
2015Detailed filing. Detailed filing data is available for this year.$9.08$0.00$9.08$0.10$1.10$1.00
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.10$1.00$1.10
2013Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$2.29$0.50$1.79
2012Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.79
2011Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.50
2010Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.02