Civic Intelligence

Will May Foundation Co Joe May

990EZ • Fiscal year 2015 • EIN 46-2874727

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$82,103

Up $31,401 (+62%) from 2014

Net Assets

Up

$82,103

Up $31,401 (+62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$44,056

Down $20,082 (-31%) from 2014

Expenses

Down

$12,655

Down $9,028 (-42%) from 2014

Net Income

Down

$31,401

Down $11,054 (-26%) from 2014

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

2015

Assets$82,103
Liabilities$0
Net Assets$82,103

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

2015

Revenue$44,056
Expenses$12,655
Net Income$31,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$44,056
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
HELD THE 1ST ANNUAL WILL MAY 5K & 10K TRAIL RUN.$39,383$6,365
DONATED FUNDS TO THE TUSCALOOSA CITY SCHOOLS FOUNDATION.$2,000$0
DONATED FUNDS TO THE YMCA.$1,250$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
EIN
46-2874727
Phone
2057520870
Address
2200 WESTMINSTER LANE, TUSCALOOSA, AL 35406

Signing Officer

Name
Joe May
Title
Officer
Phone
2057520870
Signed
2016-05-12
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: ymca. Amount given: 1,250.

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

Activity classification: charitable. Grantee name: tuscaloosa city schools foundation. Amount given: 2,000. Total included on form 990-ez, line 10: 3,250.

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

Description: website. Amount: 1,250. Description: taxes & licenses. Amount: 850. Description: miscellaneous. Amount: 44. Description: brick engraving. Amount: 896. Description: race expenses. Amount: 6,365. Total to form 990-ez, line 16: 9,405.

Raw XML Appendix147 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02057520870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 WESTMINSTER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUSCALOOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044056
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031401
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082103
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt044056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082103
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/OtherExpensesTotalAmt09405
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 YMCA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED FUNDS TO THE TUSCALOOSA CITY SCHOOLS FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HELD THE 1ST ANNUAL WILL MAY 5K & 10K TRAIL RUN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt239383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26365
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012655
IRS990EZ/TotalProgramServiceExpensesAmt06365
IRS990EZ/TotalRevenueAmt044056
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0207736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207736
IRS990ScheduleA/TotalSupportAmt0207736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: YMCA. AMOUNT GIVEN: 1,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TUSCALOOSA CITY SCHOOLS FOUNDATION. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WEBSITE. AMOUNT: 1,250. DESCRIPTION: TAXES & LICENSES. AMOUNT: 850. DESCRIPTION: MISCELLANEOUS. AMOUNT: 44. DESCRIPTION: BRICK ENGRAVING. AMOUNT: 896. DESCRIPTION: RACE EXPENSES. AMOUNT: 6,365. TOTAL TO FORM 990-EZ, LINE 16: 9,405.
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 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057520870
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL MAY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O 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/ReturnTs02016-05-16T15:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings