Civic Intelligence

6Thofmay Foundation

990PF • Fiscal year 2014 • EIN 27-3909240

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
16800 N Dallas ParkwayRoom/Suite 240Dallas, TX 75248-1991

(214) 360-7000

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,361

Up $3,468 (+89%) from 2013

Net Assets

Up

$7,361

Up $3,468 (+89%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$41,800

Up $18,300 (+78%) from 2013

Expenses

Up

$38,332

Up $10,489 (+38%) from 2013

Net Income

Up

$3,468

Up $7,811 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10K$5.0K$0Assets 2012: $8,236Liabilities 2012: $0Net Assets 2012: $8,2362012Assets 2013: $3,893Liabilities 2013: $0Net Assets 2013: $3,8932013Assets 2014: $7,361Liabilities 2014: $0Net Assets 2014: $7,3612014Assets 2015: $4,158Liabilities 2015: $0Net Assets 2015: $4,1582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$7,361
Liabilities$0
Net Assets$7,361
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $30,8272012Revenue 2013: $23,500Expenses 2013: $27,843Net Income 2013: -$4,3432013Revenue 2014: $41,800Expenses 2014: $38,332Net Income 2014: $3,4682014Revenue 2015: $6,613Expenses 2015: $9,816Net Income 2015: -$3,2032015Revenue 2016: $0Expenses 2016: $4,158Net Income 2016: -$4,1582016

Highlighted filing

2014

Revenue$41,800
Expenses$38,332
Net Income$3,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORA M MASCOLOPresident/Di-$0--
KIM WILLIAMSDirector-$0--
J'MEL BURGOSSec./Exec Di-$0--
Filing and Contact Details

Filer

Filer Name
6thofmay Foundation
EIN
27-3909240
Phone
2143607000
Address
16800 N DALLAS PARKWAY, ROOM/SUITE 240, DALLAS, TX 75248-1991

Signing Officer

Name
Flora M Mascolo
Title
President
Phone
2143607000
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Goldin Peiser & Peiser Llp
Address
16800 DALLAS PKWY STE 240, DALLAS, TX 75248-1991
Preparer
D Markham Bader Jr
Phone
9728185300
Raw XML Appendix309 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/RecipientBusinessName/BusinessNameLine1Txt5JUST SAY YES FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NEW FRIENDS NEW LIFE
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0413
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0842
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0158
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0413
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05539
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05539
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06952
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05539
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0842
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0158
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FLORA M MASCOLO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016800 N DALLAS PARKWAY SUITE 240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0752481991
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt041800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01675
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1386
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2496
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01675
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31442
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt37700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt42060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HOLMAN & ASSOCIATES, LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1EMILY M. GUTHRIE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2KAITLIN MCGUFFIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3LISA THOMAS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4PATSY GILLISPIE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt37700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt42060
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FLORA M MASCOLO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016800 N DALLAS PARKWAY SUITE 240
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0752481991
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORA M MASCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143607000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt06THOFMAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt06THO
ReturnHeader/Filer/EIN0273909240
ReturnHeader/Filer/PhoneNum02143607000
ReturnHeader/Filer/USAddress/AddressLine1Txt016800 N DALLAS PARKWAY
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 240
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752481991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752515294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDIN PEISER & PEISER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016800 DALLAS PKWY STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752481991
ReturnHeader/PreparerPersonGrp/PhoneNum09728185300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARKHAM BADER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T15:58:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,361
Liabilities
$0
Net assets
$7,361
Revenue
$41,800
Expenses
$38,332
Net income
$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.16$4.16
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$6.61$9.82$3.20
2014Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$41.8$38.3$3.47
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$23.5$27.8$4.34
2012Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$30.8