Civic Intelligence

Mai Vilms Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 38-3353877

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

200 Bradley Place Apt 103Palm 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

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

96th percentile

74%

Higher net margin than 96% 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

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$130,372

Up $3,238 (+2.5%) from 2016

Net Assets

Up

$130,372

Up $3,238 (+2.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,586

Up $536 (+13%) from 2016

Expenses

Up

$1,215

Up $209 (+21%) from 2016

Net Income

Up

$3,371

Up $327 (+11%) from 2016

Historical Trend

Balance Sheet Trend

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: $0Net 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

2017

Assets$130,372
Liabilities$0
Net Assets$130,372

Operations Trend

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

2017

Revenue$4,586
Expenses$1,215
Net Income$3,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

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

Filer

Filer Name
Mai Vilms Charitable Foundation Inc
EIN
38-3353877
Phone
2033970052
Address
200 BRADLEY PLACE APT 103, PALM BEACH, FL 33480

Signing Officer

Name
Mai V Hallingby
Title
President
Signed
2018-08-07

Preparer

Firm
Carolyn J Reichardt CPA
Address
76 DONOVAN ROAD, OXFORD, CT 06478
Preparer
Carolyn Reichardt
Phone
2033970052
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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/QualifyingDistributionsAmt0250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012958
OtherDecreasesSchedule/OtherDecreasesDetail/Amt080
OtherDecreasesSchedule/OtherDecreasesDetail/Amt153
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURN OF CAPITAL THE KRAFT HEINZ CO
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1RETURN OF CAPITAL MONDELEZ INTERNATIONAL INC A
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAI V HALLINGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAI VILMS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIV
ReturnHeader/Filer/EIN0383353877
ReturnHeader/Filer/PhoneNum02033970052
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BRADLEY PLACE APT 103
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2DE4915666184DC07614161F55408DE1C3AC647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FDA36B0E6066FF54D57DE0E8B9D71E05FF2F549
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00632792018218h000782
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.216.126.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN J REICHARDT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 DONOVAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006478
ReturnHeader/PreparerPersonGrp/PhoneNum02033970052
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN REICHARDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T13:05:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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