Civic Intelligence

Peter Mayhew Foundation

990EZ • Fiscal year 2021 • EIN 45-3003473

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.mayhewfoundation.org
177 Private Rd 4586Boyd, TX 76023

(817) 219-2924

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1

Down $2,391 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$52,754

Up $52,754 from 2015

Expenses

Up

$53,693

Up $49,792 (+1276%) from 2015

Net Income

Up

-$939

Up $2,962 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $6,957Liabilities 2012: $02012Assets 2013: $5,365Liabilities 2013: $02013Assets 2014: $6,293Liabilities 2014: $02014Assets 2015: $2,392Liabilities 2015: $02015Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $88,197Liabilities 2022: $0Net Assets 2022: $88,1972022

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$52,754
Expenses$53,693
Net Income-$939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.2
Gross Receipts
$52,754
Mission and Program Overview

Mission

The Alleviation of Crisis Disaster and Disease

charitable

Program Services

DescriptionGrantsExpenses
DISASTER RELIEF-$16,561
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A MAYHEWExecutive Director-$0--
MATTHEW C EGANPhilanthropy Director-$0--
LAUREL R LAMPTONLogistics Director-$0--
DANETTE K LONGAssistant Director-$0--
Filing and Contact Details

Filer

Filer Name
Peter Mayhew Foundation
EIN
45-3003473
In Care Of
% MARY A MAYHEW
Phone
8172192924
Address
177 PRIVATE RD 4586, Boyd, TX 76023

Signing Officer

Name
Mary a Mayhew
Title
CEO
Phone
8172192924
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
North Texas Accounting
Address
932 E HIGHWAY 199, SPRINGTOWN, TX 76082
Preparer
Rafael Varela
Phone
6826157880
Supplemental Narrative

Additional Explanations

Part I Line 8

“All other revenue $52754.00”

Part I Line 16

“Advertising and promotion $11410.00”

Part I Line 16

“Travel $4071.00”

Part I Line 16

“Operation expenses $28296.00”

Part I Line 16

“$834.00”

Raw XML Appendix151 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/BusinessName/BusinessNameLine1Txt0NORTH TEXAS ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum06826157880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0932 E HWY 199
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-939
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt052754
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0MARY A MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW C EGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREL R LAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANETTE K LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Philanthropy Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Logistics Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Assistant director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044611
IRS990EZ/OtherRevenueTotalAmt052754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable
IRS990EZ/PrintingPublicationsPostageAmt09082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053693
IRS990EZ/TotalProgramServiceExpensesAmt016561
IRS990EZ/TotalRevenueAmt052754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.mayhewfoundation.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We like to give back to the community when they are in need.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052754
IRS990ScheduleA/Total509Grp/TotalAmt052754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other revenue $52754.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $11410.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4071.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION EXPENSES $28296.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$834.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A MAYHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08172192924
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER MAYHEW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0453003473
ReturnHeader/Filer/InCareOfNm0% MARY A MAYHEW
ReturnHeader/Filer/PhoneNum08172192924
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 PRIVATE RD 4586
ReturnHeader/Filer/USAddress/CityNm0Boyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820786020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTH TEXAS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 E HIGHWAY 199
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076082
ReturnHeader/PreparerPersonGrp/PhoneNum06826157880
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAFAEL VARELA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-16T16:47:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYHEW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$52,754
Expenses
$53,693
Net income
-$939
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$0.00$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