Civic Intelligence

The M Foundation

990PF • Fiscal year 2014 • EIN 56-2267180

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
91 Memory LaneSuiteNebo, NC 28761

(252) 246-4043

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$178,099

Down $4,214 (-2.3%) from 2013

Net Assets

Down

$178,099

Down $4,214 (-2.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$13,063

Up $6,004 (+85%) from 2013

Expenses

Up

$17,264

Up $12,368 (+253%) from 2013

Net Income

Down

-$4,201

Down $6,364 (-294%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$178,099
Liabilities$0
Net Assets$178,099
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$13,063
Expenses$17,264
Net Income-$4,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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--
Filing and Contact Details

Filer

Filer Name
The M Foundation
EIN
56-2267180
In Care Of
% BB&T
Address
91 MEMORY LANE, Suite, NEBO, NC 28761

Signing Officer

Name
James Maynor
Title
President
Phone
7049538557
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Pesta Finnie & Associates Llp
Address
6826 MORRISON BLVD, CHARLOTTE, NC 28211
Preparer
Tricia Kennell
Phone
7049538557
Raw XML Appendix314 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
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0188877
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4201
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0-13
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES MAYNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA MAYNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES CHADBORNE MAYNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BENJAMIN EDWARD MAYNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4HANNAH OTTINGER MAYNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BEVERLY HUBBARD MAYNOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt091 MEMORY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt191 MEMORY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27321 waterwheel street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3962 FLANNERY PLACE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47321 waterwheel street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5962 FLANNERY PLACE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEBO
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2907 - TRUST TAX DEPT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027894
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BB&T
IRS990PF/StatementsRegardingActyGrp/PhoneNum02522464043
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES MAYNOR LINDA MAYNOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIRST ASSOCIATE REFORMED PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GRACE COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0317 S CHESTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15182 US 70 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GASTONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09415
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079664
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040191
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023679
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02585
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt079664
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt077079
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0-13
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BROKERAGE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02464
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02449
TaxesSchedule/TaxesDetail/Amt057
TaxesSchedule/TaxesDetail/Amt143
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt057
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MAYNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049538557
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE M FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MFOU
ReturnHeader/Filer/EIN0562267180
ReturnHeader/Filer/InCareOfNm0% BB&T
ReturnHeader/Filer/USAddress/AddressLine1Txt091 MEMORY LANE
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0NEBO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PESTA FINNIE & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06826 MORRISON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028211
ReturnHeader/PreparerPersonGrp/PhoneNum07049538557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA KENNELL
ReturnHeader/ReturnTs02015-05-11T13:25:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,099
Liabilities
$0
Net assets
$178,099
Revenue
$13,063
Expenses
$17,264
Net income
-$4,201
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
2014Detailed filing. Detailed filing data is available for this year.$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