Civic Intelligence

Dr David & Bevelyn Mays Foundation Inc.

990EZ • Fiscal year 2014 • EIN 72-1482661

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileN/A
3401 North BoulevardBaton Rouge, LA 70806

(225) 767-1020

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.50x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$228,481

Down $204 (-0.1%) from 2013

Net Assets

Up

$182,343

Up $7,736 (+4.4%) from 2013

Liabilities

Down

$46,138

Down $7,940 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

Down

$13,200

Down $741 (-5.3%) from 2013

Expenses

Down

$5,464

Down $783 (-13%) from 2013

Net Income

Up

$7,736

Up $42 (+0.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$228,481
Liabilities$46,138
Net Assets$182,343
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$13,200
Expenses$5,464
Net Income$7,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$13,200
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 Pay74th 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

Filer Name
Dr David & Bevelyn Mays Foundation Inc
EIN
72-1482661
Address
3401 NORTH BOULEVARD, BATON ROUGE, LA 70806

Signing Officer

Name
Spyrie Mays
Title
President
Signed
2015-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808-4263
Preparer
Todd J Guerin
Phone
2257671020
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $2328”

Other Expenses.1012

“Insurance $3081”

Other Assets.1

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

Other Assets.2

“- Beginning $1 - Ending $2”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $18635 Payable to Officers, Directors, Etc. - Ending $18789”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $35443 Secured Mortgages and Notes Payable - Ending $27349”

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/AddressLine1Txt06421 PERKINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212227
IRS990EZ/LandAndBuildingsGrp/EOYAmt0212227
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182343
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/EOYAmt0102
IRS990EZ/OtherExpensesTotalAmt05409
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/BOYAmt054078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05464
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt013200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPOSITS - Beginning $100 DEPOSITS - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $1 - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payable to Officers, Directors, Etc. - Beginning $18635 Payable to Officers, Directors, Etc. - Ending $18789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Secured Mortgages and Notes Payable - Beginning $35443 Secured Mortgages and Notes Payable - Ending $27349
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Spyrie Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR DAVID & BEVELYN MAYS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRDA
ReturnHeader/Filer/EIN0721482661
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 NORTH BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084263
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J GUERIN
ReturnHeader/ReturnTs02015-08-19T11:37:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,481
Liabilities
$46,138
Net assets
$182,343
Revenue
$13,200
Expenses
$5,464
Net income
$7,736
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