Civic Intelligence

Will May Foundation Co Joe May

990EZ • Fiscal year 2016 • EIN 46-2874727

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization ProfileN/A
2200 Westminster LaneTuscaloosa, AL 35406

(205) 752-0870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$82,748

Up $645 (+0.8%) from 2015

Net Assets

Up

$82,748

Up $645 (+0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$41,529

Down $2,527 (-5.7%) from 2015

Expenses

Up

$40,884

Up $28,229 (+223%) from 2015

Net Income

Down

$645

Down $30,756 (-98%) from 2015

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

2016

Assets$82,748
Liabilities$0
Net Assets$82,748
Open 2016 Filing

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

2016

Revenue$41,529
Expenses$40,884
Net Income$645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,529
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.

Program Services

DescriptionGrantsExpenses
HELD THE 2ND ANNUAL WILL MAY 5K & 10K TRAIL RUN. DONATED FUNDS TO THE PARA FOUNDATION$35,005$5,166
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
2017-05-14
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. Amount given: 35,005.”

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

“Description: landscaping. Amount: 653. Description: race expenses. Amount: 5,166. Description: bank fees. Amount: 60. Total to form 990-ez, line 16: 5,879.”

Raw XML Appendix148 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/BOYAmt082103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041529
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0645
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt041529
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt05879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD THE 2ND ANNUAL WILL MAY 5K & 10K TRAIL RUN. DONATED FUNDS TO THE PARA FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05166
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/TotalExpensesAmt040884
IRS990EZ/TotalProgramServiceExpensesAmt05166
IRS990EZ/TotalRevenueAmt041529
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0202970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202970
IRS990ScheduleA/TotalSupportAmt0202970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PARA FOUNDATION. AMOUNT GIVEN: 35,005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LANDSCAPING. AMOUNT: 653. DESCRIPTION: RACE EXPENSES. AMOUNT: 5,166. DESCRIPTION: BANK FEES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 5,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057520870
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBEEDEC85BDA359E8D01467F665701B041F38F42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.60.100
ReturnHeader/FilingSecurityInformation/IPDt02017-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:09:02
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/ReturnTs02017-05-14T18:09:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,748
Liabilities
$0
Net assets
$82,748
Revenue
$41,529
Expenses
$40,884
Net income
$645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.34$0.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.44$0.13$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.64$0.22$0.42