Civic Intelligence

Peter Mayhew Foundation

EIN 45-3003473 • 501(c)3 • Boyd, TX

Profile

charitable

177 Private Road 4586Boyd, TX 76023-4231

www.mayhewfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-89%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$20,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,197

Up $88,197 from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$88,197

Up $89,136 (+9493%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$118,129

Up $65,375 (+124%) from 2021

Expenses

Up

$223,090

Up $169,397 (+315%) from 2021

Net Income

Down

-$104,961

Down $104,022 (-11078%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2012: $6,957Liabilities 2012: $02012Assets 2013: $5,365Liabilities 2013: $02013Assets 2014: $6,293Liabilities 2014: $02014Assets 2015: $2,392Liabilities 2015: $02015Assets 2021: $0Liabilities 2021: $0Net Assets 2021: -$9392021Assets 2022: $88,197Liabilities 2022: $0Net Assets 2022: $88,1972022

Highlighted filing

2022

Assets$88,197
Liabilities$0
Net Assets$88,197
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $15,821Expenses 2012: $8,864Net Income 2012: $6,9572012Revenue 2013: $8,304Expenses 2013: $9,896Net Income 2013: -$1,5922013Revenue 2014: $8,218Expenses 2014: $7,290Net Income 2014: $9282014Revenue 2015: $0Expenses 2015: $3,901Net Income 2015: -$3,9012015Revenue 2021: $52,754Expenses 2021: $53,693Net Income 2021: -$9392021Revenue 2022: $118,129Expenses 2022: $223,090Net Income 2022: -$104,9612022

Highlighted filing

2022

Revenue$118,129
Expenses$223,090
Net Income-$104,961
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,197
Liabilities
$0
Net assets
$88,197
Revenue
$118,129
Expenses
$223,090
Net income
-$104,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.18$2.23$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.53$0.54$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$118,129
Mission and Program Overview

Mission

charitable

The Alleviation of Crisis Disaster and Disease

Program Services

DescriptionGrantsExpenses
National Toy Run. Starting from Dallas TX throughout the country to stop and donate toys given to the Peter Mayhew Foundation to children's hospitals throughout to temporarily alleviate the discomfort of a child in the hospital. We were able to give 2500 toys to benefit 2500 children in the United States.$55,674$5,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelique MayhewExecutive DirectorFT$20,000-$20,000
Matthew EganBoard MemberFT$0--
Laurel LamptonBoard MemberFT$0--
Danette K LongBoard MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Peter Mayhew Foundation
EIN
45-3003473
In Care Of
% Danette K Long
Address
177 Private Road 4586, Boyd, TX 76023-4231

Signing Officer

Name
Jaclyn Horton
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| donation to children medical funds of various degrees, grantee, "Wookiee Crisis Fund", $4400.00, No Relationship| Donation to Crime Stopper Fund due to Murder of Family Member, grantee, "Wookiee Crisis Fund", $10250.00, No Relationship| Donation to adult medical issues of various degrees, grantee, "Wookiee Crisis Fund", $2050.00, No Relationship| Donation to Adult Medical Issues of Various Degrees, grantee, "Wookiee Crisis Fund", $2000.00, No Relationship| Donation to adult medical issues, grantee, "Wookiee Crisis Fund", $5395.00, No Relationship| Donation to special needs individuals, grantee, "Wookiee Crisis Fund", $3050.00, No Relationship| Medical Issues, grantee, "Wookiee Crisis Fund", $1150.00, No Relationship| Donation to Special Needs and Medical Issues of individuals throughout the year, grantee, "Wookiee Crisis Fund", $13193.00, No Relationship| Donation to various Children Hospital throughout the united states, grantee, "Wookiee Giving", $55674.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Office Supplies, $3694.00| Memberships and Subscriptions, $980.00| Software and Applications, $2130.00| Bad Debt due to Theft, $499.00| Paypal Fees, $315.00| Supplies and Materials for the Peter Mayhew Foundation, $28331.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $88197|”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Danette K Long
IRS990EZ/BooksInCareOfDetail/PhoneNum09403991980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 Private Road 4586
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boyd
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-104961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt097162
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118129
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088197
IRS990EZ/OccupancyRentUtltsAndMaintAmt04740
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angelique Mayhew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Egan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurel Lampton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danette K Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088197
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Alleviation of Crisis Disaster and Disease
IRS990EZ/PrintingPublicationsPostageAmt07397
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0National Toy Run. Starting from Dallas TX throughout the country to stop and donate toys given to the Peter Mayhew Foundation to children's hospitals throughout to temporarily alleviate the discomfort of a child in the hospital. We were able to give 2500 toys to benefit 2500 children in the United States.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055674
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223090
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt0118129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0170883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170883
IRS990ScheduleA/TotalSupportAmt0170883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| donation to children medical funds of various degrees, grantee, "Wookiee Crisis Fund", $4400.00, No Relationship| Donation to Crime Stopper Fund due to Murder of Family Member, grantee, "Wookiee Crisis Fund", $10250.00, No Relationship| Donation to adult medical issues of various degrees, grantee, "Wookiee Crisis Fund", $2050.00, No Relationship| Donation to Adult Medical Issues of Various Degrees, grantee, "Wookiee Crisis Fund", $2000.00, No Relationship| Donation to adult medical issues, grantee, "Wookiee Crisis Fund", $5395.00, No Relationship| Donation to special needs individuals, grantee, "Wookiee Crisis Fund", $3050.00, No Relationship| Medical Issues, grantee, "Wookiee Crisis Fund", $1150.00, No Relationship| Donation to Special Needs and Medical Issues of individuals throughout the year, grantee, "Wookiee Crisis Fund", $13193.00, No Relationship| Donation to various Children Hospital throughout the united states, grantee, "Wookiee Giving", $55674.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Office Supplies, $3694.00| Memberships and Subscriptions, $980.00| Software and Applications, $2130.00| Bad Debt due to Theft, $499.00| Paypal Fees, $315.00| Supplies and Materials for the Peter Mayhew Foundation, $28331.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, 0, $88197|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReasonableCauseExplanation/ExplanationTxt0There was a death of a founder and we had to start the board of directors over.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaclyn Horton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER MAYHEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0453003473
ReturnHeader/Filer/ForeignPhoneNum09403991980
ReturnHeader/Filer/InCareOfNm0% Danette K Long
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 Private Road 4586
ReturnHeader/Filer/USAddress/CityNm0Boyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760234231
ReturnHeader/ReturnTs02023-11-15T12:23:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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