Civic Intelligence

Zea Mays Foundation

990PF • Fiscal year 2017 • EIN 27-3463672

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

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

91st percentile

0.52x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$212,889

Up $9,002 (+4.4%) from 2016

Net Assets

Up

$102,498

Up $48,697 (+91%) from 2016

Liabilities

Down

$110,391

Down $39,695 (-26%) from 2016

Revenue

Up

$423,306

Up $148,286 (+54%) from 2016

Expenses

Up

$374,609

Up $74,280 (+25%) from 2016

Net Income

Up

$48,697

Up $74,006 (+292%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$212,889
Liabilities$110,391
Net Assets$102,498

Operations Trend

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

2017

Revenue$423,306
Expenses$374,609
Net Income$48,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ART BUNTINGPresidentPT$0--
SUSAN ADAMSVice PresidentPT$0--
MIKE PLUMMERSecretaryPT$0--
PHILLIP THORNTONTreasurerPT$0--
KENNETH GREENEDirectorPT$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
Phillip Thornton
Title
Officer
Phone
3098270912
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
West & Company LLC
Address
3121 VILLAGE OFFICE PLACE, CHAMPAIGN, IL 61822
Preparer
Seth T Dixon
Phone
2173535250
Raw XML Appendix381 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/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SUZIE ROGERS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03098270912
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COVER CROP PROGRAM: THIS PROGRAM IS IN SUPPORT OF PRECISION CONSERVATION MANAGEMENT, AN INNOVATIVE PROGRAM CREATED TO EMPOWER FARMERS TO ADDRESS THE WATER QUALITY PROBLEMS RELATED TO COMMERCIAL ROW CROP NEAR THE MISSISSIPPI RIVER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AG SUSTAINABILITY CENTER: THIS PROGRAM IS IN SUPPORT OF THE SUSTAINABILITY CENTER AT ILLINOIS CENTRAL COLLEGE, A CENTER FOR RESEARCH AND EDUCATION ON SUSTAINABLE FARMING AND BUILDING PRACTICES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0244979
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0116731
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0ILLINOIS CORN MARKETING BOARD
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt1ILLINOIS CORN GROWERS ASSOCIATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(5)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc1501(C)(5)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0ILLINOIS CORN MARKETING BOARD PERSONNEL SERVE AS MANAGEMENT FOR THE ZEA MAYS FOUNDATION.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt1ILLINOIS CORN GROWERS ASSOCIATION PERSONNEL SERVE AS MANAGEMENT FOR THE ZEA MAYS FOUNDATION.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt10
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0ILLINOIS CORN GROWERS ASSOCIATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt1ILLINOIS CORN MARKETING BOARD
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0ILLINOIS CORN GROWERS ASSOCIATION PROVIDES 50 PERCENT OF THE FACILITIES AND PERSONNEL FOR THE ZEA MAYS FOUNDATION.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1ILLINOIS CORN MARKETING BOARD PROVIDES 50 PERCENT OF THE FACILITIES AND PERSONNEL FOR THE ZEA MAYS FOUNDATION.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011292
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0278438
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0629650
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0351212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0278438
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0362504
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0351212
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0629650
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0278438
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WALTON FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ILLINOIS CORN MARKETING BOARD
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2ENVIRONMENTAL DEFENSE FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 487
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21875 CONNECTICUT AVE NW SUITE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BENTONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BLOOMINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0727122030
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1617020487
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220009
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0197326
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1160000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEETINGS AND TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMUNICATION AND ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES AND MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6IN-KIND PERSONNEL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt598727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt615833
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt414097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt598727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt615833
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0235588
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTUAL SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0223630
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03098270912
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01D5FA4F6D6B5EC200227CB903065940E22255F5A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0201238CDF1F10B7B8D938D9DAD899613D1E18FE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.116.56.51
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370980065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 VILLAGE OFFICE PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061822
ReturnHeader/PreparerPersonGrp/PhoneNum02173535250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH T DIXON
ReturnHeader/ReturnTs02018-10-23T09:04:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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