Civic Intelligence

Carly May Foundation

990 • Fiscal year 2024 • EIN 26-2543215

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$134,714

Up $17,046 (+14%) from 2023

Net Assets

Up

$134,214

Up $16,546 (+14%) from 2023

Liabilities

Up

$500

Up $500 from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Down

$150,274

Down $11,282 (-7.0%) from 2023

Expenses

Down

$133,728

Down $59,740 (-31%) from 2023

Net Income

Up

$16,546

Up $48,458 (+152%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2024

Assets$134,714
Liabilities$500
Net Assets$134,214
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$150,274
Expenses$133,728
Net Income$16,546
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$233,365
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$117,668$134,214▲ $16,546
Cash and Non-Interest-Bearing Accounts$117,668$129,393▲ $11,725
Accounts Receivable-$3,821-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,668$134,714▲ $17,046
Other Assets Total$0$1,500▲ $1,500
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,668$134,214▲ $16,546
Total Liabilities and Net Assets / Fund Balance$117,668$134,714▲ $17,046
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$173,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-23,490
All Other Contributions
$35,080
Change in Net Assets
$16,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,900
Other Expenses$12,828
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,900--$120,900
Fees for Services Accounting-$1,320-$1,320
Office Expenses$262--$262
Other Expenses$10,982$25-$25
Total Functional Expenses$132,144$1,584$0$133,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GIGI'S PLAYHOUSE INCHoffman Estates, IL501(c)(3)General Program Support$35,600
JACK'S BASKETRoseville, MN501(c)(3)General Program Support$25,000
Down Syndrome Association of MinnesotaSaint Paul, MN501(c)(3)General Program Support$20,300
Down Syndrome FoundationEden Prairie, MN501(c)(3)General Program Support$20,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)General Program Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,531
Fundraising Gross Income$49,491
Gaming Gross Income$10,110
Gaming Direct Expenses$3,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$188,175$49,491$27,902$21,589
Total Events$188,175$49,491$79,531$-30,040
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 have a family relationship, ryan blom and carrie blom have a family relationship, and jim kotsmith and jennifer kotsmith have a family relationship.”

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 and president review the form 990 for accuracy.”

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
2025-04-21
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
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 408 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/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACK'S BASKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOWN SYNDROME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOWN SYNDROME ASSOCIATION OF MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MINNESOTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GIGI'S PLAYHOUSE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0814310519
IRS990ScheduleI/RecipientTable/RecipientEIN1411955948
IRS990ScheduleI/RecipientTable/RecipientEIN2411631873
IRS990ScheduleI/RecipientTable/RecipientEIN3416042488
IRS990ScheduleI/RecipientTable/RecipientEIN4200058563
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02960 SNELLING AVE NORTH NO L-105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117186 DANIEL LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2656 TRANSFER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3200 OAK STREET SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42350 W HIGGINS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EDEN PRAIRIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HOFFMAN ESTATES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460169
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AWARD AMOUNTS ARE AGREED UPON WHEN THE BUDGET IS FINALIZED BY THE BOARD. FUNDS ARE PROVIDED TO OTHER ORGANIZATIONS THAT HAVE THE SAME MISSION AND IDEALS AS CARLY MAY FOUNDATION. MOST OF THE GRANTEES PROVIDE AN ANNUAL REPORT TO ALL DONORS. MEMBERS OF THE BOARD ARE CLOSELY INVOLVED WITH THE GRANTEE ORGANIZATIONS AND MEET THROUGHOUT THE YEAR TO BRAINSTORM FUND USES WITH THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMIE HARRIS AND MARIA HARRIS HAVE A FAMILY RELATIONSHIP, RYAN BLOM AND CARRIE BLOM HAVE A FAMILY RELATIONSHIP, AND JIM KOTSMITH AND JENNIFER KOTSMITH HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TREASURER AND PRESIDENT REVIEW THE FORM 990 FOR ACCURACY.
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/TotalAssetsBOYAmt0117668
IRS990/TotalAssetsEOYAmt0134714
IRS990/TotalAssetsGrp/BOYAmt0117668
IRS990/TotalAssetsGrp/EOYAmt0134714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-23490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134714
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513356202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLY MAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0262543215
ReturnHeader/Filer/PhoneNum06513356202
ReturnHeader/Filer/USAddress/AddressLine1Txt016214 DRYDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,714
Liabilities
$500
Net assets
$134,214
Revenue
$150,274
Expenses
$133,728
Net income
$16,546
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