Civic Intelligence

Carly May Foundation

990EZ • Fiscal year 2010 • EIN 26-2543215

Jan 01, 2010 to Dec 31, 2010 • Filed on Dec 19, 2011

6189 169th Street West55024
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$17,541

No earlier filing loaded for comparison.

Net Assets

$17,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$20,980

No earlier filing loaded for comparison.

Expenses

$25,495

No earlier filing loaded for comparison.

Net Income

-$4,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $17,541Liabilities 2010: $0Net Assets 2010: $17,5412010Assets 2016: $28,656Liabilities 2016: $0Net Assets 2016: $28,6562016Assets 2017: $15,906Liabilities 2017: $0Net Assets 2017: $15,9062017Assets 2018: $9,812Liabilities 2018: $0Net Assets 2018: $9,8122018Assets 2019: $12,038Liabilities 2019: $0Net Assets 2019: $12,0382019Assets 2020: $42,553Liabilities 2020: $0Net Assets 2020: $42,5532020Assets 2021: $49,138Liabilities 2021: $0Net Assets 2021: $49,1382021Assets 2022: $149,580Liabilities 2022: $0Net Assets 2022: $149,5802022Assets 2023: $117,668Liabilities 2023: $0Net Assets 2023: $117,6682023Assets 2024: $134,714Liabilities 2024: $500Net Assets 2024: $134,2142024

Highlighted filing

2010

Assets$17,541
Liabilities$0
Net Assets$17,541

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $20,980Expenses 2010: $25,495Net Income 2010: -$4,5152010Revenue 2016: $44,884Expenses 2016: $39,069Net Income 2016: $5,8152016Revenue 2017: $51,159Expenses 2017: $63,909Net Income 2017: -$12,7502017Revenue 2018: $51,243Expenses 2018: $57,303Net Income 2018: -$6,0602018Revenue 2019: $51,417Expenses 2019: $49,191Net Income 2019: $2,2262019Revenue 2020: $71,558Expenses 2020: $41,043Net Income 2020: $30,5152020Revenue 2021: $114,022Expenses 2021: $107,437Net Income 2021: $6,5852021Revenue 2022: $138,801Expenses 2022: $38,359Net Income 2022: $100,4422022Revenue 2023: $161,556Expenses 2023: $193,468Net Income 2023: -$31,9122023Revenue 2024: $150,274Expenses 2024: $133,728Net Income 2024: $16,5462024

Highlighted filing

2010

Revenue$20,980
Expenses$25,495
Net Income-$4,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Dec 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide support for families that include a child with down syndrome and/or a chronic illness.

Filing and Contact Details

Filer

EIN
26-2543215
Raw XML Appendix193 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/ContributionsGiftsGrantsEtc029994
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4515
IRS990EZ/FeesAndOthPymtToIndContractors097
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116189 169TH STREET WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126189 169TH STREET WEST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146189 169TH STREET WEST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055024
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555024
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMIE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIA HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN BLOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARRIE BLOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JIM KOTSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER KOTSMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03281
IRS990EZ/OtherRevenueTotal09
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT FOR FAMILIES THAT INCLUDE A CHILD WITH DOWN SYNDROME AND/OR A CHRONIC ILLNESS.
IRS990EZ/PrintingPublicationsPostage063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CARLY MAY FOUNDATION WAS CREATED TO PROVIDE SUPPORT FOR FAMILIES THAT INCLUDE A CHILD WITH DOWN SYNDROME AND/OR A CHRONIC ILLNESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025373
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09036
IRS990EZ/SpecialEventsNetIncomeLoss0-9036
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106189 169TH STREET WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055024
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARIA HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09524322060
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IRS990EZ/WebSite0WWW.CARLYMAYFOUNDATION.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total055450
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/Total013
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09
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IRS990ScheduleA/TotalSupport055472
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9036
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109036
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09036
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GENERAL OPERATING SUPPORT. GRANTEE NAME: MINNESOTA MEDICAL FOUNDATION . GRANTEE ADDRESS: 300 MCNAMARA ALUMNI CENTER 200 OAK STREET SE MINNEAPOLIS, MN 55455. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 16,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES. AMOUNT: 2,700. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 48. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 508. TOTAL TO FORM 990-EZ, LINE 16: 3,281.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262543215
ReturnHeader/Filer/Name/BusinessNameLine10CARLY MAY FOUNDATION
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone09524322060
ReturnHeader/Filer/USAddress/AddressLine106189 169TH STREET WEST
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055024
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-19
ReturnHeader/Officer/Name0JAMIE HARRIS
ReturnHeader/Officer/Phone09524322060
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055402
ReturnHeader/Preparer/Phone06123764500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T14:22:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings