Civic Intelligence

Mai Vilms Charitable Foundation Inc.

990PF • Fiscal year 2018 • EIN 38-3353877

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization Profile
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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$141,992

Up $11,620 (+8.9%) from 2017

Net Assets

Up

$141,992

Up $11,620 (+8.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$17,990

Up $13,404 (+292%) from 2017

Expenses

Up

$6,279

Up $5,064 (+417%) from 2017

Net Income

Up

$11,711

Up $8,340 (+247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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: $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

2018

Assets$141,992
Liabilities$0
Net Assets$141,992
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$17,990
Expenses$6,279
Net Income$11,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.0
Compensation and Service Providers
Top Officer Pay77th 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 APT 103, PALM BEACH, FL 33480

Signing Officer

Name
Mai Hallingby
Title
President
Signed
2019-08-07

Preparer

Firm
Carolyn J Reichardt CPA
Address
75 OLD TURNPIKE ROAD, BEACON FALLS, CT 06403
Preparer
Carolyn Reichardt
Phone
2038889314
Raw XML Appendix356 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/ZIPCd110020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210020
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt013064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.015161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.000806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.075000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0299904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0265595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0221813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0208962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0193120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0174187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.075806
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04832
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0168
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAI V HALLINGBY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0620 5TH AVENE 6TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MAI V HALLINGBY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NY BOTANICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02900 SOUTHERN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010458
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014827
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09827
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0709
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0709
OtherDecreasesSchedule/OtherDecreasesDetail/Amt050
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1128
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1COST ADJUSTMENT BECTON DICKINSON CO CORPORATE ACTI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODIAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LATE PAYMENT PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0206
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1228
OtherIncreasesSchedule/OtherIncreasesDetail/Amt087
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FRACTIONAL SHARE INCOME ON MERGER
TaxesSchedule/TaxesDetail/Amt0111
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0111
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAI HALLINGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/AtSubmissionFilingDeviceId0D8C9D49BF40B374F63AC1131E212268D1E7B7C3B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00632792019218i000782
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.216.123.247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN J REICHARDT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 OLD TURNPIKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006403
ReturnHeader/PreparerPersonGrp/PhoneNum02038889314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Reichardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T09:29:41-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,992
Liabilities
$0
Net assets
$141,992
Revenue
$17,990
Expenses
$6,279
Net income
$11,711
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