Civic Intelligence

The M Foundation

990PF • Fiscal year 2012 • EIN 56-2267180

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
91 Memory LaneSuite28761
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$179,911

Down $41,980 (-19%) from 2011

Net Assets

Down

$179,911

Down $41,980 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,445

Up $20,206 (+63%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $241,635Liabilities 2010: $0Net Assets 2010: $241,6352010Assets 2011: $221,891Liabilities 2011: $0Net Assets 2011: $221,8912011Assets 2012: $179,911Liabilities 2012: $0Net Assets 2012: $179,9112012Assets 2013: $182,313Liabilities 2013: $0Net Assets 2013: $182,3132013Assets 2014: $178,099Liabilities 2014: $0Net Assets 2014: $178,0992014Assets 2015: $177,588Liabilities 2015: $0Net Assets 2015: $177,5882015Assets 2016: $177,861Liabilities 2016: $0Net Assets 2016: $177,8612016Assets 2017: $206,416Liabilities 2017: $0Net Assets 2017: $206,4162017Assets 2018: $186,370Liabilities 2018: $0Net Assets 2018: $186,3702018Assets 2019: $191,822Liabilities 2019: $0Net Assets 2019: $191,8222019Assets 2020: $167,013Liabilities 2020: $0Net Assets 2020: $167,0132020Assets 2021: $130,632Liabilities 2021: $0Net Assets 2021: $130,6322021Assets 2022: $133,271Liabilities 2022: $0Net Assets 2022: $133,2712022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$179,911
Liabilities$0
Net Assets$179,911
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $43,0012010Expenses 2011: $32,2392011Expenses 2012: $52,4452012Revenue 2013: $7,059Expenses 2013: $4,896Net Income 2013: $2,1632013Revenue 2014: $13,063Expenses 2014: $17,264Net Income 2014: -$4,2012014Revenue 2015: $4,190Expenses 2015: $4,804Net Income 2015: -$6142015Revenue 2016: $4,461Expenses 2016: $4,198Net Income 2016: $2632016Revenue 2017: $31,932Expenses 2017: $3,398Net Income 2017: $28,5342017Revenue 2018: $7,325Expenses 2018: $27,393Net Income 2018: -$20,0682018Revenue 2019: $7,267Expenses 2019: $1,815Net Income 2019: $5,4522019Revenue 2020: $6,059Expenses 2020: $30,771Net Income 2020: -$24,7122020Revenue 2021: $13,092Expenses 2021: $33,384Net Income 2021: -$20,2922021Revenue 2022: $6,044Expenses 2022: $3,200Net Income 2022: $2,8442022Revenue 2023: $960Expenses 2023: $138,275Net Income 2023: -$137,3152023

Highlighted filing

2012

Revenue-
Expenses$52,445
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MAYNORDirector/President-$0--
LINDA MAYNORSecretary/Treasurer-$0--
JAMES CHADBORNE MAYNORDirector-$0--
BENJAMIN EDWARD MAYNORDirector-$0--
HANNAH OTTINGER MAYNORDirector-$0--
BEVERLY HUBBARD MAYNORDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST A R PRESBYTERIAN CHURCHGENERAL SUPPORT501(C)(3)GASTONIA, NC, US$50,000
Filing and Contact Details

Filer

EIN
56-2267180
Raw XML Appendix306 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.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CAPITAL GAIN DIVIDENDS
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0200766
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances011303
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0189463
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03011
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES MAYNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA MAYNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES CHADBORNE MAYNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BENJAMIN EDWARD MAYNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HANNAH OTTINGER MAYNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BEVERLY HUBBARD MAYNOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101299 AUDOBON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111299 AUDOBON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121521 BAY MEADOWS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13962 FLANNERY PLACE NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141521 BAY MEADOWS AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GASTONIA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NC
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IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0JAMES MAYNOR LINDA MAYNOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GASTONIA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028052
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear09809
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023679
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4010486
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear087565
IRS990PF/UndistributedIncome/ExcessFromCurrentYear040191
IRS990PF/UndistributedIncome/ExcessFromYear1013209
IRS990PF/UndistributedIncome/ExcessFromYear2023679
IRS990PF/UndistributedIncome/ExcessFromYear4010486
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus040191
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus087565
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover047374
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherIncreasesSchedule/OtherIncreases/Amount0119
OtherIncreasesSchedule/OtherIncreases/Description0BROKERAGE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02378
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CUSTODIAN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02378
TaxesSchedule/Taxes/Amount067
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/NetInvestmentIncome067
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0562267180
ReturnHeader/Filer/InCareOfName0% BB&T
ReturnHeader/Filer/Name/BusinessNameLine10THE M FOUNDATION
ReturnHeader/Filer/NameControl0MFOU
ReturnHeader/Filer/Phone07048672270
ReturnHeader/Filer/USAddress/AddressLine1091 MEMORY LANE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEBO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028761
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JAMES MAYNOR
ReturnHeader/Officer/Phone07049538557
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PESTA FINNIE & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106826 MORRISON BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028211
ReturnHeader/Preparer/Name0NATALIE SMITH
ReturnHeader/Preparer/Phone07043641829
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:16:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,911
Liabilities
$0
Net assets
$179,911
Revenue
-
Expenses
$52,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.38$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.13$0.33$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.06$0.31$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.02$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.07$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.32$0.03$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$0.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.13$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.52
2011Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.43