Civic Intelligence

Mai Vilms Charitable Foundation Inc.

990PF • Fiscal year 2019 • EIN 38-3353877

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-64%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$146,400

Up $4,408 (+3.1%) from 2018

Net Assets

Up

$146,400

Up $4,408 (+3.1%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$6,432

Down $11,558 (-64%) from 2018

Expenses

Down

$1,383

Down $4,896 (-78%) from 2018

Net Income

Down

$5,049

Down $6,662 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $1Net 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

2019

Assets$146,400
Liabilities$1
Net Assets$146,400
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$6,432
Expenses$1,383
Net Income$5,049
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.0
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
2020-06-19

Preparer

Firm
Carolyn J Reichardt CPA
Address
75 OLD TURNPIKE ROAD, BEACON FALLS, CT 06403
Preparer
Carolyn Reichardt
Phone
2038889314
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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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MAI V HALLINGBY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015332
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015332
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0635
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0635
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0641
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0US TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODIAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt059
TaxesSchedule/TaxesDetail/Amt0164
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0164
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAI HALLINGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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/FederalOriginalSubmissionId00632792020169j000529
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt032.216.127.72
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/ReturnTs02020-06-18T11:12:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,400
Liabilities
$1
Net assets
$146,400
Revenue
$6,432
Expenses
$1,383
Net income
$5,049
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