Civic Intelligence

Mayflower Homes Foundation

990 • Fiscal year 2013 • EIN 42-1250939

Apr 01, 2012 to Mar 31, 2013 • Filed on Nov 11, 2013

Organization ProfileMAYFLOWERCOMMUNITY.ORG
616 Broad Street50112
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.2%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,779,299

Up $286,526 (+8.2%) from 2012

Net Assets

Up

$3,776,339

Up $289,123 (+8.3%) from 2012

Liabilities

Down

$2,960

Down $2,597 (-47%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$162,141

Up $51,041 (+46%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,345,397Liabilities 2011: $100Net Assets 2011: $3,345,2972011Assets 2012: $3,492,773Liabilities 2012: $5,557Net Assets 2012: $3,487,2162012Assets 2013: $3,779,299Liabilities 2013: $2,960Net Assets 2013: $3,776,3392013Assets 2014: $4,142,177Liabilities 2014: $4,886Net Assets 2014: $4,137,2912014Assets 2015: $3,775,211Liabilities 2015: $2,424Net Assets 2015: $3,772,7872015Assets 2016: $3,636,650Liabilities 2016: $6,817Net Assets 2016: $3,629,8332016Assets 2017: $4,004,942Liabilities 2017: $1,738Net Assets 2017: $4,003,2042017Assets 2018: $4,415,960Liabilities 2018: $1,709Net Assets 2018: $4,414,2512018Assets 2019: $4,561,688Liabilities 2019: $1,744Net Assets 2019: $4,559,9442019Assets 2020: $4,021,531Liabilities 2020: $1,744Net Assets 2020: $4,019,7872020Assets 2021: $5,866,435Liabilities 2021: $1,287Net Assets 2021: $5,865,1482021Assets 2022: $5,971,705Liabilities 2022: $2,192Net Assets 2022: $5,969,5132022Assets 2023: $5,404,515Liabilities 2023: $1,426Net Assets 2023: $5,403,0892023Assets 2025: $4,636,228Liabilities 2025: $3,426Net Assets 2025: $4,632,8022025

Highlighted filing

2013

Assets$3,779,299
Liabilities$2,960
Net Assets$3,776,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $100,5802011Expenses 2012: $111,1002012Expenses 2013: $162,1412013Revenue 2014: $132,373Expenses 2014: $134,574Net Income 2014: -$2,2012014Revenue 2015: $212,492Expenses 2015: $700,921Net Income 2015: -$488,4292015Revenue 2016: $137,363Expenses 2016: $155,498Net Income 2016: -$18,1352016Revenue 2017: $196,309Expenses 2017: $135,246Net Income 2017: $61,0632017Revenue 2018: $198,702Expenses 2018: $132,468Net Income 2018: $66,2342018Revenue 2019: $189,574Expenses 2019: $138,646Net Income 2019: $50,9282019Revenue 2020: $138,710Expenses 2020: $175,934Net Income 2020: -$37,2242020Revenue 2021: $371,080Expenses 2021: $155,085Net Income 2021: $215,9952021Revenue 2022: $235,344Expenses 2022: $170,226Net Income 2022: $65,1182022Revenue 2023: $161,328Expenses 2023: $371,079Net Income 2023: -$209,7512023Revenue 2025: $424,962Expenses 2025: $963,760Net Income 2025: -$538,7982025

Highlighted filing

2013

Revenue-
Expenses$162,141
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$243,750
Mission and Program Overview

Mission

The foundation strives to enlighten the public concerning the mission and ministry of mayflower homes, inc. Using inreased awareness as the backdrop, specific fund raising activities are projected to help meet the ongoing needs among mayflower residents. Contributions received are prudently invested, consistent with the donor's wishes, in order to assure the uture well-being of this senior adult community.

Filing and Contact Details

Filer

EIN
42-1250939
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED IN ELECTRONIC SENDING TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMITTAL TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICT OF INTERESTS ARE EXAMINED REGULARLY AT EACH BOARD MEETING AND WITH EACH ACTION THAT MIGHT CREATE A POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND/OR PERMITTING INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3CHANGES IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 111,018.
IRS990ScheduleO/GeneralExplanation/Explanation4MAYFLOWER HOMES, INC. (RELATED PARTY) IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF INDEPENDENT AUDITORS FOR THE ORGANIZATION. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990. PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10616 BROAD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GRINNELL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode050112
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0420727497
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MAYFLOWER HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0OPERATE A NURSING FACILITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,779,299
Liabilities
$2,960
Net assets
$3,776,339
Revenue
-
Expenses
$162,141
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.63$0.42$0.96$0.54
2023Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.16$0.37$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.24$0.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.37$0.16$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.14$0.18$0.04
2019Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.19$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.41$0.20$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.77$0.21$0.70$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.10