Civic Intelligence

Mai Vilms Charitable Foundation Inc.

990PF • Fiscal year 2015 • EIN 38-3353877

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization Profile
200 Bradley PlacePalm Beach, FL 33480

(203) 397-0052

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

96th percentile

78%

Higher net margin than 96% 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

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,090

Up $3,131 (+2.6%) from 2014

Net Assets

$124,090

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$4,054

Up $310 (+8.3%) from 2014

Expenses

Down

$873

Down $380 (-30%) from 2014

Net Income

Up

$3,181

Up $690 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2011: $125,689Liabilities 2011: $02011Assets 2012: $127,472Liabilities 2012: $02012Assets 2013: $118,483Liabilities 2013: $02013Assets 2014: $120,959Liabilities 2014: $02014Assets 2015: $124,090Liabilities 2015: $1Net Assets 2015: $124,0902015Assets 2016: $127,134Liabilities 2016: $0Net Assets 2016: $127,1342016Assets 2017: $130,372Liabilities 2017: $0Net Assets 2017: $130,3722017Assets 2018: $141,992Liabilities 2018: $0Net Assets 2018: $141,9922018Assets 2019: $146,400Liabilities 2019: $0Net Assets 2019: $146,4002019Assets 2020: $221,039Liabilities 2020: $0Net Assets 2020: $221,0392020Assets 2021: $212,483Liabilities 2021: $0Net Assets 2021: $212,4832021Assets 2022: $185,138Liabilities 2022: $0Net Assets 2022: $185,1382022Assets 2023: $213,826Liabilities 2023: $0Net Assets 2023: $213,8262023Assets 2024: $175,368Liabilities 2024: $0Net Assets 2024: $175,3682024

Highlighted filing

2015

Assets$124,090
Liabilities$1
Net Assets$124,090
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $5,116Expenses 2011: $3,222Net Income 2011: $1,8942011Revenue 2012: $3,031Expenses 2012: $1,207Net Income 2012: $1,8242012Revenue 2013: $3,407Expenses 2013: $14,875Net Income 2013: -$11,4682013Revenue 2014: $3,744Expenses 2014: $1,253Net Income 2014: $2,4912014Revenue 2015: $4,054Expenses 2015: $873Net Income 2015: $3,1812015Revenue 2016: $4,050Expenses 2016: $1,006Net Income 2016: $3,0442016Revenue 2017: $4,586Expenses 2017: $1,215Net Income 2017: $3,3712017Revenue 2018: $17,990Expenses 2018: $6,279Net Income 2018: $11,7112018Revenue 2019: $6,432Expenses 2019: $1,383Net Income 2019: $5,0492019Revenue 2020: $78,868Expenses 2020: $4,128Net Income 2020: $74,7402020Revenue 2021: $24,017Expenses 2021: $16,715Net Income 2021: $7,3022021Revenue 2022: $25,550Expenses 2022: $52,895Net Income 2022: -$27,3452022Revenue 2023: $69,938Expenses 2023: $41,250Net Income 2023: $28,6882023Revenue 2024: $34,091Expenses 2024: $72,549Net Income 2024: -$38,4582024

Highlighted filing

2015

Revenue$4,054
Expenses$873
Net Income$3,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAI V HALLINGBYPresident-$0--
STEPHANIE E COLEMANTreasurer-$0--
CORNELIA M ERCKLENTZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mai Vilms Charitable Foundation Inc
EIN
38-3353877
Phone
2033970052
Address
200 BRADLEY PLACE, PALM BEACH, FL 33480

Signing Officer

Name
Mai Hallingby
Title
President
Signed
2016-05-24

Preparer

Firm
Carolyn J Reichardt CPA
Address
8 LUNAR DRIVE, WOODBRIDGE, CT 06525
Preparer
Carolyn Reichardt
Phone
2033970052
Raw XML Appendix313 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/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210020
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07475
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt010995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.021114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.081979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0208962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0193120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0174187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0142823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0139768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0134119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.178093
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAI V HALLINGBY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0620 5TH AVENE 6TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010020
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MI
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MAI V HALLINGBY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04399
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010383
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02342
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02342
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012725
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODIAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt299
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAI HALLINGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAI VILMS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIV
ReturnHeader/Filer/EIN0383353877
ReturnHeader/Filer/PhoneNum02033970052
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BRADLEY PLACE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN J REICHARDT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 LUNAR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006525
ReturnHeader/PreparerPersonGrp/PhoneNum02033970052
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN REICHARDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-23T15:10:07-04:00
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
$124,090
Liabilities
$1
Net assets
$124,090
Revenue
$4,054
Expenses
$873
Net income
$3,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.34$0.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.70$0.41$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.26$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.24$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.79$0.04$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.04$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.04$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.03$0.15$0.11
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.03$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.05$0.03$0.02