Civic Intelligence

Dr David & Bevelyn Mays Foundation Inc.

990EZ • Fiscal year 2013 • EIN 72-1482661

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileN/A
3401 North Boulevard70806

(225) 767-1020

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$228,685

Down $240 (-0.1%) from 2012

Net Assets

$174,607

No earlier filing loaded for comparison.

Liabilities

Down

$54,078

Down $7,934 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin93rd percentile

Revenue

Down

$13,941

Down $359 (-2.5%) from 2012

Expenses

Down

$6,247

Down $386 (-5.8%) from 2012

Net Income

Up

$7,694

Up $27 (+0.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2011: $230,930Liabilities 2011: $71,6842011Assets 2012: $228,925Liabilities 2012: $62,0122012Assets 2013: $228,685Liabilities 2013: $54,078Net Assets 2013: $174,6072013Assets 2014: $228,481Liabilities 2014: $46,138Net Assets 2014: $182,3432014Assets 2015: $223,394Liabilities 2015: $31,437Net Assets 2015: $191,9572015Assets 2016: $227,613Liabilities 2016: $23,760Net Assets 2016: $203,8532016Assets 2017: $224,747Liabilities 2017: $14,047Net Assets 2017: $210,7002017Assets 2018: $224,750Liabilities 2018: $14,047Net Assets 2018: $210,7032018Assets 2019: $224,750Liabilities 2019: $14,047Net Assets 2019: $210,7032019Assets 2020: $224,750Liabilities 2020: $14,047Net Assets 2020: $210,7032020Assets 2021: $224,750Liabilities 2021: $14,047Net Assets 2021: $210,7032021Assets 2022: $224,962Liabilities 2022: $14,256Net Assets 2022: $210,7062022Assets 2023: $224,962Liabilities 2023: $14,2562023Assets 2024: $224,962Liabilities 2024: $14,256Net Assets 2024: $210,7062024

Highlighted filing

2013

Assets$228,685
Liabilities$54,078
Net Assets$174,607
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $9,301Expenses 2011: $20,942Net Income 2011: -$11,6412011Revenue 2012: $14,300Expenses 2012: $6,633Net Income 2012: $7,6672012Revenue 2013: $13,941Expenses 2013: $6,247Net Income 2013: $7,6942013Revenue 2014: $13,200Expenses 2014: $5,464Net Income 2014: $7,7362014Revenue 2015: $14,400Expenses 2015: $4,786Net Income 2015: $9,6142015Revenue 2016: $16,370Expenses 2016: $4,474Net Income 2016: $11,8962016Revenue 2017: $10,600Expenses 2017: $3,753Net Income 2017: $6,8472017Revenue 2018: $32018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $32022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2013

Revenue$13,941
Expenses$6,247
Net Income$7,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$13,941
Mission and Program Overview

Mission

To provied health care services to at-risk individuals who cannot afford health care.

Program Services

DescriptionGrantsExpenses
To provide health care services to at-risk individuals who cannot afford health care.$1-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPYRIE D MAYS MD FACSPresident-$0--
R MICHAEL VEALSecretary-$0--
WILLIE ENNIS III PHDTreasurer-$0--
TODD J GUERINDirector-$0--
Filing and Contact Details

Filer

EIN
72-1482661

Signing Officer

Name
Spyrie Mays
Title
President
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Todd J Guerin
Phone
2257671020
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $3094”

Other Expenses.1012

“Insurance $3038”

Other Assets.1

“DEPOSITS - Beginning $100 DEPOSITS - Ending $100”

Other Assets.2

“- Beginning $1 - Ending $1”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $18635 Payable to Officers, Directors, Etc. - Ending $18635”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $43377 Secured Mortgages and Notes Payable - Ending $35443”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD J GUERIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02257671020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106421 PERKINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013941
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013941
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212227
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SPYRIE D MAYS MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1R MICHAEL VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE ENNIS III PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD J GUERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0101
IRS990EZ/OtherExpensesTotalAmt06132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIED HEALTH CARE SERVICES TO AT-RISK INDIVIDUALS WHO CANNOT AFFORD HEALTH CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide health care services to at-risk individuals who cannot afford health care.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt062012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054078
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06247
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt013941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $3094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS - Beginning $100 DEPOSITS - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $1 - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $18635 Payable to Officers, Directors, Etc. - Ending $18635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $43377 Secured Mortgages and Notes Payable - Ending $35443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spyrie Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DR DAVID & BEVELYN MAYS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRDA
ReturnHeader/Filer/EIN0721482661
ReturnHeader/Filer/USAddress/AddressLine103401 NORTH BOULEVARD
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708084263
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J GUERIN
ReturnHeader/ReturnTs02014-09-18T13:27:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,685
Liabilities
$54,078
Net assets
$174,607
Revenue
$13,941
Expenses
$6,247
Net income
$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.00
2023Summary only. Only limited summary data is available for this year.$2.25$0.14$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$0.11$0.04$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.24$2.04$0.16$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.31$1.92$0.14$0.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.46$1.82$0.13$0.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.54$1.75$0.14$0.06$0.08
2012Summary only. Only limited summary data is available for this year.$2.29$0.62$0.14$0.07$0.08
2011Summary only. Only limited summary data is available for this year.$2.31$0.72$0.09$0.21$0.12