Civic Intelligence

The Larry Ted May Foundation Inc

990PF • Fiscal year 2016 • EIN 26-2145502

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
PO Box 312307Atlanta, GA 31131

(404) 696-5199

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.

2016 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,080

Down $1,000 (-11%) from 2015

Net Assets

Down

$8,080

Down $1,000 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100 (-100%) from 2015

Expenses

Down

$1,000

Down $100 (-9.1%) from 2015

Net Income

Flat

-$1,000

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$8,080
Liabilities$0
Net Assets$8,080
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$1,000
Net Income-$1,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Caroline Charles-MayPresident-$0--
Keon Tierre HolmesSecretary-$0--
Donald Thomas GowensTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Larry Ted May Foundation Inc
EIN
26-2145502
Phone
4046965199
Address
PO Box 312307, Atlanta, GA 31131

Signing Officer

Name
Dr Caroline Charles-May
Title
Chairman
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Benny C Phillips P C
Address
7200 Highway 278 Suite 201, Covington, GA 30014
Preparer
Benny C Phillips CPA
Phone
7707882512
Raw XML Appendix189 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/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dr Caroline Charles-May
IRS990PF/StatementsRegardingActyGrp/PhoneNum04046965199
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0United Negro College Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08260 Willow Oaks Corporate Drive
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0206
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0207
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03913
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02913
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Caroline Charles-May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Larry Ted May Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0262145502
ReturnHeader/Filer/PhoneNum04046965199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 312307
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benny C Phillips P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 Highway 278 Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030014
ReturnHeader/PreparerPersonGrp/PhoneNum07707882512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benny C Phillips CPA
ReturnHeader/ReturnTs02017-04-05T12:50:06-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,080
Liabilities
$0
Net assets
$8,080
Revenue
$0
Expenses
$1,000
Net income
-$1,000
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