Civic Intelligence

Zea Mays Foundation

990PF • Fiscal year 2015 • EIN 27-3463672

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profile
14129 Carole DriveBloomington, IL 61705

(309) 827-0912

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

128%

Faster asset growth than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$179,110

No earlier filing loaded for comparison.

Net Assets

$179,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$102,011

No earlier filing loaded for comparison.

Expenses

$1,540

No earlier filing loaded for comparison.

Net Income

$100,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $179,110Liabilities 2015: $0Net Assets 2015: $179,1102015Assets 2016: $203,887Liabilities 2016: $150,086Net Assets 2016: $53,8012016Assets 2017: $212,889Liabilities 2017: $110,391Net Assets 2017: $102,4982017Assets 2018: $210,520Liabilities 2018: $160,844Net Assets 2018: $49,6762018Assets 2019: $267,541Liabilities 2019: $225,670Net Assets 2019: $41,8712019Assets 2020: $273,057Liabilities 2020: $164,732Net Assets 2020: $108,3252020Assets 2021: $259,967Liabilities 2021: $197,660Net Assets 2021: $62,3072021Assets 2022: $372,033Liabilities 2022: $299,660Net Assets 2022: $72,3732022Assets 2024: $666,091Liabilities 2024: $407,804Net Assets 2024: $258,2872024

Highlighted filing

2015

Assets$179,110
Liabilities$0
Net Assets$179,110
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $102,011Expenses 2015: $1,540Net Income 2015: $100,4712015Revenue 2016: $275,020Expenses 2016: $300,329Net Income 2016: -$25,3092016Revenue 2017: $423,306Expenses 2017: $374,609Net Income 2017: $48,6972017Revenue 2018: $254,795Expenses 2018: $317,075Net Income 2018: -$62,2802018Revenue 2019: $296,629Expenses 2019: $295,863Net Income 2019: $7662019Revenue 2020: $91,351Expenses 2020: $117,297Net Income 2020: -$25,9462020Revenue 2021: $172,942Expenses 2021: $218,960Net Income 2021: -$46,0182021Revenue 2022: $33,100Expenses 2022: $23,034Net Income 2022: $10,0662022Revenue 2024: $610,187Expenses 2024: $460,293Net Income 2024: $149,8942024

Highlighted filing

2015

Revenue$102,011
Expenses$1,540
Net Income$100,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART BUNTINGPresidentPT$0--
KENNETH GREENEDirectorPT$0--
MIKE PLUMMERSecretaryPT$0--
PHILLIP THORNTONTreasurerPT$0--
SUSAN ADAMSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Zea Mays Foundation
EIN
27-3463672
Phone
3098270912
Address
14129 CAROLE DRIVE, BLOOMINGTON, IL 61705

Signing Officer

Name
Philip Thornton
Title
Treasurer
Phone
3098270912
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2710 EAST LINCOLN STREET, BLOOMINGTON, IL 61704
Preparer
Catherine L Allen CPA
Phone
3096624356
Raw XML Appendix285 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/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WALTON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0727122030
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0755
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0755
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL CORPORATE FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IL AG FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2KIM NEHRT PHOTOGRAPHY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2285
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2285
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098270912
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZEA MAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZEAM
ReturnHeader/Filer/EIN0273463672
ReturnHeader/Filer/PhoneNum03098270912
ReturnHeader/Filer/USAddress/AddressLine1Txt014129 CAROLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02710 EAST LINCOLN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03096624356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L ALLEN CPA
ReturnHeader/ReturnTs02016-05-16T14:00:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,110
Liabilities
$0
Net assets
$179,110
Revenue
$102,011
Expenses
$1,540
Net income
$100,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$4.08$2.58$6.10$4.60$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.72$3.00$0.72$0.33$0.23$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.98$0.62$1.73$2.19$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.65$1.08$0.91$1.17$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.26$0.42$2.97$2.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$1.61$0.50$2.55$3.17$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.10$1.02$4.23$3.75$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.50$0.54$2.75$3.00$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.02$0.02$1.00