Civic Intelligence

Anthony and Delisa Mayer Foundation

990PF • Fiscal year 2017 • EIN 26-3801020

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 15, 2018

Organization Profile
8001 S Interport Blvd Suite 360Englewood, CO 80112

(303) 832-3131

Siviq Scores

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

Liabilities / Assets

99th percentile

6.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$736

Down $122,205 (-99%) from 2015

Net Assets

Down

-$4,264

Down $127,205 (-103%) from 2015

Liabilities

Up

$5,000

Up $5,000 from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$366,000

Up $4,273 (+1.2%) from 2015

Expenses

Up

$371,115

Up $26,447 (+7.7%) from 2015

Net Income

Down

-$5,115

Down $22,174 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$736
Liabilities$5,000
Net Assets-$4,264
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$366,000
Expenses$371,115
Net Income-$5,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony R MayerPresident-$0--
Delisa A MayerVice President-$0--
Mary J WimbergSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Anthony and Delisa Mayer Foundation
EIN
26-3801020
In Care Of
% THE COMPANY
Phone
3038323131
Address
8001 S Interport Blvd Suite 360, Englewood, CO 80112

Signing Officer

Name
Anthony Mayer
Title
Officer
Phone
3038614545
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
1801 California St Ste 2900, Denver, CO 80202
Preparer
Mary C Carr CPA
Phone
3038614545
Raw XML Appendix362 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7unaffiliated
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 W 14th Ave pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11720 So Bellaire 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27711 E Academy Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 1910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt555 Clermont Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64000 Easty Quincy Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7663 17th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Ste 2170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Granville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Newport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4028400190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd780202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt05000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0366000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0324624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0563243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0600932
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0596502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0596502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01881397
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0365998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0324624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0563243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0600932
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0366000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0365998
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02477899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02111901
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Anthony Delisa Mayer
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Jan Perry Mayer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08001 S Interport Blvd Suite 360
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 5272
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Englewood
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180217
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0216000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0115
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Trio Ordinary Income/(Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Trio Rental Income/(Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Trio Royalty Income/(Loss)
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Trio Book Tax Differential
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Jan Perry Mayer
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 5272
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080217
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TRIO FOREIGN TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03038614545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anthony and Delisa Mayer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0263801020
ReturnHeader/Filer/InCareOfNm0% THE COMPANY
ReturnHeader/Filer/PhoneNum03038323131
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 S Interport Blvd Suite 360
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B07A0CC556FF4F510E987EAEB8385B3FC70CE0EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0A1048A415ECF9CE2EB2E701FE9A727F6205421
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084022820181075000304
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 California St Ste 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03038614545
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary C Carr CPA
ReturnHeader/ReturnTs02018-04-17T16:06:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736
Liabilities
$5,000
Net assets
-$4,264
Revenue
$366,000
Expenses
$371,115
Net income
-$5,115
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