Civic Intelligence

Will May Foundation Co Joe May

990EZ • Fiscal year 2014 • EIN 46-2874727

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

2200 Westminster LaneTuscaloosa, AL 35406

(205) 752-0870

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$50,702

No earlier filing loaded for comparison.

Net Assets

$50,702

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$64,138

No earlier filing loaded for comparison.

Expenses

$21,683

No earlier filing loaded for comparison.

Net Income

$42,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $50,702Liabilities 2014: $0Net Assets 2014: $50,7022014Assets 2015: $82,103Liabilities 2015: $0Net Assets 2015: $82,1032015Assets 2016: $82,748Liabilities 2016: $0Net Assets 2016: $82,7482016Assets 2017: $109,000Liabilities 2017: $0Net Assets 2017: $109,0002017

Highlighted filing

2014

Assets$50,702
Liabilities$0
Net Assets$50,702

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2014: $64,138Expenses 2014: $21,683Net Income 2014: $42,4552014Revenue 2015: $44,056Expenses 2015: $12,655Net Income 2015: $31,4012015Revenue 2016: $41,529Expenses 2016: $40,884Net Income 2016: $6452016Revenue 2017: $34,357Expenses 2017: $8,105Net Income 2017: $26,2522017

Highlighted filing

2014

Revenue$64,138
Expenses$21,683
Net Income$42,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$64,138
Mission and Program Overview

Mission

The primary exempt purpose of the foundation is to promote such permitted charitable purposes as may be determined by its board of directors, either directly, or by contributions to organizations qualifying as exempt organizations under section 501(c)(3) of the code.

The primaty exempt purpose of the foundation is to promots such permitted charitable purposes as may be determined by its board of directors, either directly, or by contributions to organizations qualifying as exempt organizations under section 501(c)(3) of the code.

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO THE TUSCALOOSA PARKS & RECREATION AUTHORITY.$8,103$0
DONATED FUNDS TO CHILDREN'S HOSPITAL OF ALABAMA.$1,500$0
DOANTED FUNDS TO ROCK QUARRY VIA WORLD WIDE TRAVEL FOR A SCHOLARSHIP FOR ROCK QUARRY'S ANNUAL BOSTON, MA FIELDTRIP.$1,375$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLEN W MAYBoard Member-$0--
SCOTT A GOLDSMITHBoard Member-$0--
ALLEN DUNNBoard Member-$0--
GUY MAYBoard Member-$0--
JOE MAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Will May Foundation Co Joe May
EIN
46-2874727
Phone
2057520870
Address
2200 WESTMINSTER LANE, TUSCALOOSA, AL 35406

Signing Officer

Name
Joe May
Title
Officer
Phone
2057520870
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Scott a Goldsmith
Phone
2053458440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: para foundation. Grantee address: 614 greensboro road tuscaloosa, al 35401. Date of gift: 07/03/14. Amount given: 8,103.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: children's of alabama. Grantee address: 1600 7th ave s birmingham, al 35233. Date of gift: 09/08/14. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: world wide travel/ rock quary school. Grantee address: 200 rock quarry drive tuscaloosa, al 35406. Date of gift: 09/04/14. Amount given: 1,375.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: taylorville community club. Grantee address: 350 bobby miller pkwy tuscaloosa, al 35405. Date of gift: 06/09/14. Amount given: 500. Total included on form 990-ez, line 10: 11,478.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: race equipment. Amount: 10,205.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02057520870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 GERMANTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt064138
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt042455
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08247
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011478
IRS990EZ/GrossReceiptsAmt064138
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLEN W MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT A GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMATY EXEMPT PURPOSE OF THE FOUNDATION IS TO PROMOTS SUCH PERMITTED CHARITABLE PURPOSES AS MAY BE DETERMINED BY ITS BOARD OF DIRECTORS, EITHER DIRECTLY, OR BY CONTRIBUTIONS TO ORGANIZATIONS QUALIFYING AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO THE TUSCALOOSA PARKS & RECREATION AUTHORITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED FUNDS TO CHILDREN'S HOSPITAL OF ALABAMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DOANTED FUNDS TO ROCK QUARRY VIA WORLD WIDE TRAVEL FOR A SCHOLARSHIP FOR ROCK QUARRY'S ANNUAL BOSTON, MA FIELDTRIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08103
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021683
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt064138
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0125633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125633
IRS990ScheduleA/TotalSupportAmt0125633
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/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PARA FOUNDATION. GRANTEE ADDRESS: 614 GREENSBORO ROAD TUSCALOOSA, AL 35401. DATE OF GIFT: 07/03/14. AMOUNT GIVEN: 8,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHILDREN'S OF ALABAMA. GRANTEE ADDRESS: 1600 7TH AVE S BIRMINGHAM, AL 35233. DATE OF GIFT: 09/08/14. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: WORLD WIDE TRAVEL/ ROCK QUARY SCHOOL. GRANTEE ADDRESS: 200 ROCK QUARRY DRIVE TUSCALOOSA, AL 35406. DATE OF GIFT: 09/04/14. AMOUNT GIVEN: 1,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TAYLORVILLE COMMUNITY CLUB. GRANTEE ADDRESS: 350 BOBBY MILLER PKWY TUSCALOOSA, AL 35405. DATE OF GIFT: 06/09/14. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RACE EQUIPMENT. AMOUNT: 10,205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057520870
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL MAY FOUNDATION CO JOE MAY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0462874727
ReturnHeader/Filer/PhoneNum02057520870
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WESTMINSTER LANE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A GOLDSMITH
ReturnHeader/ReturnTs02015-05-12T16:23:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings