Civic Intelligence

The May Family Foundation

EIN 26-4308853 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

9th percentile

-164%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-22%

Faster asset growth than 30% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$166,105

Down $47,356 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$166,105

Down $47,356 (-22%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$28,793

Up $9,010 (+46%) from 2023

Expenses

Down

$76,149

Down $7,783 (-9.3%) from 2023

Net Income

Up

-$47,356

Up $16,793 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $525,281Liabilities 2010: $0Net Assets 2010: $525,2812010Assets 2011: $503,456Liabilities 2011: $0Net Assets 2011: $503,4562011Assets 2012: $492,705Liabilities 2012: $0Net Assets 2012: $492,7052012Assets 2013: $455,379Liabilities 2013: $0Net Assets 2013: $455,3792013Assets 2014: $447,411Liabilities 2014: $0Net Assets 2014: $447,4112014Assets 2015: $432,608Liabilities 2015: $0Net Assets 2015: $432,6082015Assets 2016: $421,421Liabilities 2016: $0Net Assets 2016: $421,4212016Assets 2017: $415,685Liabilities 2017: $0Net Assets 2017: $415,6852017Assets 2018: $414,741Liabilities 2018: $0Net Assets 2018: $414,7412018Assets 2019: $401,161Liabilities 2019: $0Net Assets 2019: $401,1612019Assets 2020: $337,657Liabilities 2020: $0Net Assets 2020: $337,6572020Assets 2021: $297,200Liabilities 2021: $0Net Assets 2021: $297,2002021Assets 2022: $277,610Liabilities 2022: $0Net Assets 2022: $277,6102022Assets 2023: $213,461Liabilities 2023: $0Net Assets 2023: $213,4612023Assets 2024: $166,105Liabilities 2024: $0Net Assets 2024: $166,1052024

Highlighted filing

2024

Assets$166,105
Liabilities$0
Net Assets$166,105
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $16,7852010Expenses 2011: $26,5772011Expenses 2012: $14,0102012Revenue 2013: $2,777Expenses 2013: $40,103Net Income 2013: -$37,3262013Revenue 2014: $1,870Expenses 2014: $9,838Net Income 2014: -$7,9682014Revenue 2015: $5,621Expenses 2015: $20,424Net Income 2015: -$14,8032015Revenue 2016: $7,238Expenses 2016: $18,425Net Income 2016: -$11,1872016Revenue 2017: $14,494Expenses 2017: $20,230Net Income 2017: -$5,7362017Revenue 2018: $21,890Expenses 2018: $22,834Net Income 2018: -$9442018Revenue 2019: $17,256Expenses 2019: $30,836Net Income 2019: -$13,5802019Revenue 2020: $25,834Expenses 2020: $89,338Net Income 2020: -$63,5042020Revenue 2021: $72,947Expenses 2021: $113,404Net Income 2021: -$40,4572021Revenue 2022: $417Expenses 2022: $20,007Net Income 2022: -$19,5902022Revenue 2023: $19,783Expenses 2023: $83,932Net Income 2023: -$64,1492023Revenue 2024: $28,793Expenses 2024: $76,149Net Income 2024: -$47,3562024

Highlighted filing

2024

Revenue$28,793
Expenses$76,149
Net Income-$47,356
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$166,105
Liabilities
$0
Net assets
$166,105
Revenue
$28,793
Expenses
$76,149
Net income
-$47,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.29$0.76$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.20$0.84$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.00$0.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.73$1.13$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.26$0.89$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.17$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.22$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.07$0.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$0.06$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.02$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.03$0.40$0.37
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.14
2011Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.27
2010Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell M MayPres, Dir, Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLA SAL MOUNTAIN ALLIANCEGeneral & UnrestrictedPCCASTLE VALLEY, UT, US$10,000
Paid GrantGRAND COUNTY PUBLIC SCHOOLBEACON afterschool programGOVMOAB, UT, US$8,000
Paid GrantMOAB FREE HEALTH CLINICTo support medical care and lab costs for low-income patientsPCMOAB, UT, US$6,000
Paid GrantMOAB VALLEY MULTICULTURAL CENTERTo provide crisis services, life skills support, and interpretation/translation services in the Moab AreaPCMOAB, UT, US$6,000
Paid GrantGRAND COUNTY PUBLIC SCHOOLTo support ongoing program costs for the Grand Area Mentoring programGOVMOAB, UT, US$5,000
Paid GrantWABISABI INCWabi Sabi's free community Thanksgiving meal fundPCMOAB, UT, US$5,000
Paid GrantMOAB HEALTHCARE FOUNDATION INCTo fund the "Senior Magic Bus" transportation service provided by the Canyonlands Care CenterPCMOAB, UT, US$3,000
Paid GrantMOAB SOLUTIONS INCTo support Moab Solutions' emergency and crisis support programsPCMOAB, UT, US$3,000
Paid GrantMOAB VALLEY HEALTHCARE INCTo support the Center's lifestyle and wellness program for patients with substance use and alcohol use disordersPCMOAB, UT, US$3,000
Paid GrantSKY MIND RETREATSTo support Mindfulness in Education's K-12 programmatic costsPCMOAB, UT, US$3,000
Paid GrantWELLNESS COLLECTIVETo support programmatic and administrative costs associated with Wellness Collective MoabPCMOAB, UT, US$3,000
Paid GrantHOPE ALLIANCEto support the costs of eye exams, eye care and exclusively partnership with Moab Free Health ClinicPCPARK CITY, UT, US$2,500
Paid GrantMOAB COMMUNITY CHILDCAREMCC's financial support for families and childcare centersPCMOAB, UT, US$2,000
Paid GrantSEEKHAVEN INCTo sponsor the Puttin' on the Ritz fundraiser event and to raise money to support victims of domestic violencePCMOAB, UT, US$2,000
Paid GrantSEEKHAVEN INCTo provide funds for Seekhaven's financial wellness and economic empowerment programPCMOAB, UT, US$2,000
Paid GrantYOUTH GARDEN PROJECTTo provide programmatic support to the Youth Garden ProjectPCMOAB, UT, US$2,000
Paid GrantCAL-WOOD EDUCATION CENTERTo support Cal-Wood's programming and scholarship support for low-income householdsPCJAMESTOWN, CO, US$1,500
Filing and Contact Details

Filer

Filer Name
The May Family Foundation
EIN
26-4308853
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Mitchell May
Title
President
Phone
8008391754
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 410 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support Cal-Wood's programming and scholarship support for low-income households
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BEACON afterschool program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support ongoing program costs for the Grand Area Mentoring program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to support the costs of eye exams, eye care and exclusively partnership with Moab Free Health Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MCC's financial support for families and childcare centers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To support medical care and lab costs for low-income patients
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To fund the "Senior Magic Bus" transportation service provided by the Canyonlands Care Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8To support Moab Solutions' emergency and crisis support programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To support the Center's lifestyle and wellness program for patients with substance use and alcohol use disorders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10To provide crisis services, life skills support, and interpretation/translation services in the Moab Area
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11To sponsor the Puttin' on the Ritz fundraiser event and to raise money to support victims of domestic violence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12To provide funds for Seekhaven's financial wellness and economic empowerment program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13To support Mindfulness in Education's K-12 programmatic costs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Wabi Sabi's free community Thanksgiving meal fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15To support programmatic and administrative costs associated with Wellness Collective Moab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16To provide programmatic support to the Youth Garden Project
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16YOUTH GARDEN PROJECT
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LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2024, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $67,000. This amount represents 25% or more of the Foundation's net assets of $238,542 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2024. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01021
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01021
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitchell May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The May Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAYF
ReturnHeader/Filer/EIN0264308853
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406

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