Civic Intelligence

Maymont Foundation

990 • Fiscal year 2021 • EIN 54-6039788

Jul 01, 2020 to Jun 30, 2021

Richmond, VA
Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.30x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

34th percentile

5.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

50th percentile

10%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$38,971,207

Up $3,664,489 (+10%) from 2020

Net Assets

Up

$37,360,360

Up $4,425,555 (+13%) from 2020

Liabilities

Down

$1,610,847

Down $761,066 (-32%) from 2020

Revenue

Up

$5,423,725

Up $1,389,797 (+34%) from 2020

Expenses

Down

$5,146,371

Down $544,887 (-9.6%) from 2020

Net Income

Up

$277,354

Up $1,934,684 (+117%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $23,763,813Liabilities 2011: $509,466Net Assets 2011: $23,254,3472011Assets 2012: $25,167,836Liabilities 2012: $534,825Net Assets 2012: $24,633,0112012Assets 2013: $31,563,646Liabilities 2013: $592,389Net Assets 2013: $30,971,2572013Assets 2014: $34,846,913Liabilities 2014: $700,660Net Assets 2014: $34,146,2532014Assets 2015: $35,992,292Liabilities 2015: $800,830Net Assets 2015: $35,191,4622015Assets 2016: $34,538,556Liabilities 2016: $877,977Net Assets 2016: $33,660,5792016Assets 2017: $35,410,549Liabilities 2017: $756,589Net Assets 2017: $34,653,9602017Assets 2018: $35,191,735Liabilities 2018: $635,327Net Assets 2018: $34,556,4082018Assets 2019: $35,083,048Liabilities 2019: $638,637Net Assets 2019: $34,444,4112019Assets 2020: $35,306,718Liabilities 2020: $2,371,913Net Assets 2020: $32,934,8052020Assets 2021: $38,971,207Liabilities 2021: $1,610,847Net Assets 2021: $37,360,3602021Assets 2022: $34,671,573Liabilities 2022: $716,507Net Assets 2022: $33,955,0662022Assets 2023: $34,421,750Liabilities 2023: $579,522Net Assets 2023: $33,842,2282023

Highlighted filing

2021

Assets$38,971,207
Liabilities$1,610,847
Net Assets$37,360,360

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,038,004Expenses 2011: $4,023,381Net Income 2011: $4,014,6232011Revenue 2012: $6,280,969Expenses 2012: $4,471,702Net Income 2012: $1,809,2672012Expenses 2013: $4,742,1482013Revenue 2014: $6,339,699Expenses 2014: $4,741,237Net Income 2014: $1,598,4622014Revenue 2015: $6,959,225Expenses 2015: $5,342,274Net Income 2015: $1,616,9512015Revenue 2016: $5,200,763Expenses 2016: $5,341,769Net Income 2016: -$141,0062016Revenue 2017: $4,865,534Expenses 2017: $5,202,382Net Income 2017: -$336,8482017Revenue 2018: $4,710,680Expenses 2018: $5,633,674Net Income 2018: -$922,9942018Revenue 2019: $5,975,147Expenses 2019: $5,850,815Net Income 2019: $124,3322019Revenue 2020: $4,033,928Expenses 2020: $5,691,258Net Income 2020: -$1,657,3302020Revenue 2021: $5,423,725Expenses 2021: $5,146,371Net Income 2021: $277,3542021Revenue 2022: $5,438,283Expenses 2022: $6,501,070Net Income 2022: -$1,062,7872022Revenue 2023: $6,026,052Expenses 2023: $8,013,263Net Income 2023: -$1,987,2112023

Highlighted filing

2021

Revenue$5,423,725
Expenses$5,146,371
Net Income$277,354
Filing Detail Status

This 2021 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Mission and Program Overview

Mission

The maymont foundation is committed to creating experiences that delight, educate and inspire.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.4$0.58$33.8$6.03$8.01$1.99
2022Summary only. Only limited summary data is available for this year.$34.7$0.72$34.0$5.44$6.50$1.06
2021Summary only. Only limited summary data is available for this year.$39.0$1.61$37.4$5.42$5.15$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$2.37$32.9$4.03$5.69$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.64$34.4$5.98$5.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$0.64$34.6$4.71$5.63$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.76$34.7$4.87$5.20$0.34
2016Detailed filing. Detailed filing data is available for this year.$34.5$0.88$33.7$5.20$5.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$36.0$0.80$35.2$6.96$5.34$1.62
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.70$34.1$6.34$4.74$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$0.59$31.0$4.74
2012Summary only. Only limited summary data is available for this year.$25.2$0.53$24.6$6.28$4.47$1.81
2011Summary only. Only limited summary data is available for this year.$23.8$0.51$23.3$8.04$4.02$4.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits