Civic Intelligence

Carly May Foundation

990 • Fiscal year 2022 • EIN 26-2543215

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

Organization ProfileWWW.CARLYMAYFOUNDATION.ORG
16214 Dryden RoadLakeville, MN 55044

(651) 335-6202

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$149,580

Up $100,442 (+204%) from 2021

Net Assets

Up

$149,580

Up $100,442 (+204%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$138,801

Up $24,779 (+22%) from 2021

Expenses

Down

$38,359

Down $69,078 (-64%) from 2021

Net Income

Up

$100,442

Up $93,857 (+1425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$149,580
Liabilities$0
Net Assets$149,580
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

2022

Revenue$138,801
Expenses$38,359
Net Income$100,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$202,494
Mission and Program Overview

Mission

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

The carly may foundation was created in 2007 to help support families that include a child with down syndrome and/or a chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,138$149,580▲ $100,442
Cash and Non-Interest-Bearing Accounts$47,388$129,580▲ $82,192
Accounts Receivable$250$20,000▲ $19,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,138$149,580▲ $100,442
Other Assets Total$1,500$0▼ $1,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,138$149,580▲ $100,442
Total Liabilities and Net Assets / Fund Balance$49,138$149,580▲ $100,442
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jaime HarrisPresident
Maria HarrisVice President
Jennifer KotsmithBoard Member
Jim KotsmithBoard Member
Ryan BlomSecretary
Carrie BlomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,493
All Other Contributions
$16,600
Change in Net Assets
$100,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$12,233Fair Market Value (FMV)
Other Non Cash Contri Table12$4,218Fair Market Value (FMV)
Clothing and Household Goods-$2,290Fair Market Value (FMV)
Collectibles5$2,250Fair Market Value (FMV)
Food Inventory16$2,064Fair Market Value (FMV)
Other Non Cash Contri Table4$1,420Fair Market Value (FMV)
Other Non Cash Contri Table6$1,418Fair Market Value (FMV)
Other Non Cash Contri Table5$996Fair Market Value (FMV)
Total Noncash Contributions63$26,889-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,650
Other Expenses$11,709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,650--$26,650
Fees for Services Accounting-$1,895-$1,895
Other Expenses$9,788$26-$26
Total Functional Expenses$36,438$1,921$0$38,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
JACK'S BASKETRoseville, MN501c3General Programing$20,000
Down Syndrome FoundationEden Prairie, MN501c3General Programing$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,693
Fundraising Gross Income$44,440
Gaming Gross Income$3,760
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$182,134$44,440$10,867$33,573
Total Events$182,134$44,440$63,693$-19,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jamie harris and maria harris are married, ryan blom and carrie blom are married, and jim kotsmith and jennifer kotsmith are married.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Board treasurer reviews the form 990 for accuracy and provides notes and an assessment to the president.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carly May Foundation
EIN
26-2543215
Phone
6513356202
Address
16214 DRYDEN ROAD, LAKEVILLE, MN 55044

Signing Officer

Name
Jaime Harris
Title
President
Phone
6513356202
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Harris
Formed
2008
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jennifer Tingley
Phone
6123764500
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PROGRAMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACK'S BASKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWN SYNDROME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0814310519
IRS990ScheduleI/RecipientTable/RecipientEIN1411955948
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02960 SNELLING AVE NORTH NO L-105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117186 DANIEL LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDEN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155346
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARD AMOUNTS ARE AGREED UPON WHEN THE BUDGET IS FINALIZED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02290
IRS990ScheduleM/CollectiblesGrp/ContributionCnt05
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02250
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt016
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02064
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt112
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt36
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt45
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OUTDOOR ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2GOLF
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3TOOLS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4SPA AND WELLNESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt012233
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14218
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21420
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31418
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt4996
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMIE HARRIS AND MARIA HARRIS ARE MARRIED, RYAN BLOM AND CARRIE BLOM ARE MARRIED, AND JIM KOTSMITH AND JENNIFER KOTSMITH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TREASURER REVIEWS THE FORM 990 FOR ACCURACY AND PROVIDES NOTES AND AN ASSESSMENT TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049138
IRS990/TotalAssetsEOYAmt0149580
IRS990/TotalAssetsGrp/BOYAmt049138
IRS990/TotalAssetsGrp/EOYAmt0149580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036438
IRS990/TotalFunctionalExpensesGrp/TotalAmt038359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036438
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016214 DRYDEN ROAD
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CARLYMAYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513356202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLY MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0262543215

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,580
Liabilities
$0
Net assets
$149,580
Revenue
$138,801
Expenses
$38,359
Net income
$100,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.50$1.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.62$1.93$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.39$0.38$1.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.51$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.51$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.45$0.39$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.21$0.25$0.05