Civic Intelligence

Mai Vilms Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 38-3353877

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1126%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$221,039

Up $74,639 (+51%) from 2019

Net Assets

Up

$221,039

Up $74,639 (+51%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$78,868

Up $72,436 (+1126%) from 2019

Expenses

Up

$4,128

Up $2,745 (+198%) from 2019

Net Income

Up

$74,740

Up $69,691 (+1380%) from 2019

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: $1Net 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

2020

Assets$221,039
Liabilities$1
Net Assets$221,039

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

2020

Revenue$78,868
Expenses$4,128
Net Income$74,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Compensation and Service Providers

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
Address
200 BRADLEY PLACE APT 103, PALM BEACH, FL 33480

Signing Officer

Name
Mai Hallingby
Title
President
Signed
2021-09-02

Preparer

Firm
Carolyn J Reichardt CPA
Address
75 Old Turnpike Road, Beacon Falls, CT 06403
Preparer
Carolyn Reichardt
Phone
2038889314
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02033970052
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MAI V HALLINGBY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0620 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE CHAPIN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PHYSICIANS FOR PEACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501 c
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 NORTHPOINT PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 EAST END AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2520 W 21ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST PALM BEAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223517
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02550
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018767
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02550
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016217
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MAI HALLINGBY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 BRADLEY PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt00
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0643
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0643
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0101
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0US TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CUSTODIAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0291
TaxesSchedule/TaxesDetail/Amt0144
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0144
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt150
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAI HALLINGBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAI VILMS CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIV
ReturnHeader/Filer/EIN0383353877
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BRADLEY PLACE APT 103
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
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/ReturnTs02021-09-02T12:36:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLINGBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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