Civic Intelligence

Anthony and Delisa Mayer Foundation

990PF • Fiscal year 2010 • EIN 26-3801020

Dec 01, 2009 to Nov 30, 2010 • Filed on Mar 21, 2011

8001 S Interport Blvd Suite 36080112
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • 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 valid filing value is available for this score.

Assets

$2,058,657

No earlier filing loaded for comparison.

Net Assets

$2,058,657

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$290,271

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,058,657Liabilities 2010: $0Net Assets 2010: $2,058,6572010Assets 2011: $1,955,884Liabilities 2011: $0Net Assets 2011: $1,955,8842011Assets 2012: $1,347,124Liabilities 2012: $0Net Assets 2012: $1,347,1242012Assets 2013: $667,875Liabilities 2013: $1,000Net Assets 2013: $666,8752013Assets 2014: $105,882Liabilities 2014: $0Net Assets 2014: $105,8822014Assets 2015: $122,941Liabilities 2015: $0Net Assets 2015: $122,9412015Assets 2017: $736Liabilities 2017: $5,000Net Assets 2017: -$4,2642017Assets 2018: $748Liabilities 2018: $0Net Assets 2018: $7482018Assets 2019: $596Liabilities 2019: $0Net Assets 2019: $5962019Assets 2020: $1,521Liabilities 2020: $0Net Assets 2020: $1,5212020Assets 2021: $973Liabilities 2021: $0Net Assets 2021: $9732021Assets 2022: $3,627Liabilities 2022: $0Net Assets 2022: $3,6272022Assets 2023: $432Liabilities 2023: $0Net Assets 2023: $4322023Assets 2024: $1,014Liabilities 2024: $0Net Assets 2024: $1,0142024

Highlighted filing

2010

Assets$2,058,657
Liabilities$0
Net Assets$2,058,657

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $290,2712010Expenses 2011: $566,0852011Expenses 2012: $696,5892012Expenses 2013: $737,1882013Revenue 2014: $63,715Expenses 2014: $628,351Net Income 2014: -$564,6362014Revenue 2015: $361,727Expenses 2015: $344,668Net Income 2015: $17,0592015Revenue 2017: $366,000Expenses 2017: $371,115Net Income 2017: -$5,1152017Revenue 2018: $958,500Expenses 2018: $953,488Net Income 2018: $5,0122018Revenue 2019: $551,500Expenses 2019: $551,652Net Income 2019: -$1522019Revenue 2020: $219,000Expenses 2020: $218,075Net Income 2020: $9252020Revenue 2021: $158,000Expenses 2021: $158,548Net Income 2021: -$5482021Revenue 2022: $236,000Expenses 2022: $233,346Net Income 2022: $2,6542022Revenue 2023: $191,000Expenses 2023: $194,195Net Income 2023: -$3,1952023Revenue 2024: $122,000Expenses 2024: $121,418Net Income 2024: $5822024

Highlighted filing

2010

Revenue-
Expenses$290,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Mar 21, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony R MayerPresidentPT$0--
Delisa A MayerVice President-$0--
Mary J WimbergSecretaryPT$0--
Gloria HigginsTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantDenver Art Museumspecificpublic Charitydenver, CO, US$300,000
Paid GrantDenver Art Museumspecificpublic CharityDenver, CO, US$100,000
Approved Future GrantGraland Country Day Schoolspecificpublic Charitydenver, CO, US$100,000
Approved Future GrantColorado Legacy Foundationspecificpublic CharityDenver, CO, US$50,000
Paid GrantDenver Art MuseumSpecificPublic CharityDenver, CO, US$42,500
Approved Future GrantAOPA Foundation IncGENeralPUblic CharityFREDERICK, MD, US$40,000
Paid GrantWings Over the Rockiesgeneralpublic Charitydenver, CO, US$25,000
Paid GrantSt George's Schoolgeneralpublic CharityNewport, RI, US$13,050
Paid GrantAOPA Foundation IncGeneralPUblic CharityFRederick, MD, US$10,000
Paid GrantTeach for AmericageneralPublic Charitydenver, CO, US$10,000
Paid GrantBiennial of the Americasspecificpublic Charitydenver, CO, US$6,001
Paid GrantGraland Country Day SchoolgeneralPublic CharityDenver, CO, US$5,000
Paid GrantWings Over the Rockiesspecificpublic Charitydenver, CO, US$5,000
Paid GrantDenver Art Museumspecificpublic CharityDenver, CO, US$5,000
Paid GrantGraland Country Day Schoolgeneralpublic Charitydenver, CO, US$5,000
Paid Grantdenver Art Museumgeneralpublic Charitydenver, CO, US$5,000
Approved Future GrantHeritage and Trailsspecificpublic CharityDenver, CO, US$5,000
Paid GrantDenver Scholarship Foundationgeneralpublic CharityDenver, CO, US$2,500
Paid GrantOpera Coloradogeneralpublic CharityDenver, CO, US$2,500
Paid GrantSt George's Schoolgeneralpublic CharityNewport, RI, US$2,300
Paid GrantUrban PeakSpecificPublic CharityDenver, CO, US$2,150
Paid GrantColorado Trail Foundationgeneralpublic Charitygolden, CO, US$1,000
Paid Grantheritage and Trailsgeneralpublic Charitydenver, CO, US$1,000
Paid GrantColorado Business Hall of Famegeneralpublic CharityDenver, CO, US$1,000
Paid GrantMizel Museumgeneralpublic CharityDenver, CO, US$1,000
Filing and Contact Details

Filer

EIN
26-3801020
Raw XML AppendixShowing 400 of 614 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Anthony R Mayer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Delisa A Mayer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Mary J Wimberg
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Gloria Higgins
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0Anthony R Mayer
IRS990PF/SupplementaryInformation/ContributingManager1Delisa A Mayer
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount05000
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution4specific
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10Heritage and Trails
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine11AOPA Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine12Denver Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine13Graland Country Day School
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine14Colorado Legacy Foundation
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0public Charity
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship4none
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101720 S Bellaire St Ste 300
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine11421 Aviation Way
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine12100 W 14th Ave Pkwy
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1330 Birch Street
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine141660 Lincoln St
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Denver
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1FREDERICK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City2denver
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City3denver
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City4Denver
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State4CO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode080220
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode121701
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode280204
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode380220
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode480264
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount195000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19general
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Urban Peak
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AOPA Foundation Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Graland Country Day School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Colorado Trail Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Wings Over the Rockies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Biennial of the Americas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Denver Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17St George's School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Denver Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19St George's School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Teach for America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111heritage and Trails
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112Denver Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113Colorado Business Hall of Fame
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114Denver Scholarship Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115Opera Colorado
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116Mizel Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117Wings Over the Rockies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118Graland Country Day School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119denver Art Museum
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUblic Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13none

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.37$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$0.63$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.74
2012Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70
2011Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.57
2010Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.29