Civic Intelligence

Mays Foundation

990T • Fiscal year 2023 • EIN 75-1213346

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 21, 2023

Organization Profile
914 S TylerAmarillo, TX 79101-3430

(806) 376-5417

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $5,774,555Liabilities 2012: $3,517Net Assets 2012: $5,771,0382012Assets 2013: $6,050,156Liabilities 2013: -$2,771Net Assets 2013: $6,052,9272013Assets 2014: $6,362,312Liabilities 2014: -$2,796Net Assets 2014: $6,365,1082014Assets 2015: $6,668,285Liabilities 2015: -$771Net Assets 2015: $6,669,0562015Assets 2016: $6,518,051Liabilities 2016: $23,170Net Assets 2016: $6,494,8812016Assets 2017: $6,086,732Liabilities 2017: $4,675Net Assets 2017: $6,082,0572017Assets 2018: $5,969,225Liabilities 2018: $9,199Net Assets 2018: $5,960,0262018Assets 2019: $5,953,028Liabilities 2019: $24,686Net Assets 2019: $5,928,3422019Assets 2020: $5,973,965Liabilities 2020: $24,036Net Assets 2020: $5,949,9292020Assets 2021: $5,862,124Liabilities 2021: $6,998Net Assets 2021: $5,855,1262021Assets 2022: $5,756,293Liabilities 2022: $6,978Net Assets 2022: $5,749,3152022Assets 2023: $5,695,798Liabilities 2023: $23,493Net Assets 2023: $5,672,3052023Assets 2024: $5,607,381Liabilities 2024: $6,450Net Assets 2024: $5,600,9312024Assets 2025: $5,658,320Liabilities 2025: $13,586Net Assets 2025: $5,644,7342025

Latest loaded filing

2025

Assets$5,658,320
Liabilities$13,586
Net Assets$5,644,734
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $272,9982012Expenses 2013: $281,6392013Revenue 2014: $511,920Expenses 2014: $199,739Net Income 2014: $312,1812014Revenue 2015: $603,877Expenses 2015: $299,929Net Income 2015: $303,9482015Revenue 2016: $481,733Expenses 2016: $655,908Net Income 2016: -$174,1752016Revenue 2017: $332,969Expenses 2017: $745,793Net Income 2017: -$412,8242017Revenue 2018: $335,243Expenses 2018: $457,274Net Income 2018: -$122,0312018Revenue 2019: $468,991Expenses 2019: $500,675Net Income 2019: -$31,6842019Revenue 2020: $519,688Expenses 2020: $498,101Net Income 2020: $21,5872020Revenue 2021: $497,791Expenses 2021: $592,594Net Income 2021: -$94,8032021Revenue 2022: $483,023Expenses 2022: $588,834Net Income 2022: -$105,8112022Revenue 2023: $575,705Expenses 2023: $652,413Net Income 2023: -$76,7082023Revenue 2024: $494,254Expenses 2024: $565,628Net Income 2024: -$71,3742024Revenue 2025: $583,935Expenses 2025: $540,132Net Income 2025: $43,8032025

Latest loaded filing

2025

Revenue$583,935
Expenses$540,132
Net Income$43,803
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 21, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Mays Foundation
EIN
75-1213346
Phone
8063765417
Address
914 S TYLER, AMARILLO, TX 79101-3430

Signing Officer

Name
Stacy Sharp
Title
President
Phone
8063765417
Signed
2023-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
David W Mooney CPA
Phone
8063558241
Raw XML Appendix100 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
IRS990T/BalanceDueAmt016433
IRS990T/BooksInCareOfDetail/PersonNm0STACY SHARP
IRS990T/BooksInCareOfDetail/PhoneNum08063765417
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 S TYLER
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079101
IRS990T/BookValueAssetsEOYAmt05695798
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt05787
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt012173
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0164777
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt04438
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0169215
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0164777
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0169215
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt04438
IRS990TScheduleA/TradeOrBusinessDesc01/3 INTEREST IN SHOPPING CENTER
IRS990TScheduleA/UBIBeforeNOLDedAmt0164777
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0164777
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt04438
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.58872
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01759806
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt02989182
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0287428
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0169215
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt07539
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0BOSTON & MAYS LLC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt07539
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt034393
IRS990T/TaxLessCreditsAmt034393
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017960
IRS990T/TotalTaxAmt034393
IRS990T/TotalTaxComputationAmt034393
IRS990T/TotalUBTIAmt0163777
IRS990T/TotalUBTIBeforeNOLSpecificAmt0164777
IRS990T/TotalUBTIBeforeSection199AAmt0164777
IRS990T/TotalUBTIComputedAmt0164777
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08063765417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYS
ReturnHeader/Filer/EIN0751213346
ReturnHeader/Filer/PhoneNum08063765417
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 S TYLER
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791013430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W MOONEY CPA
ReturnHeader/ReturnTs02023-12-06T12:02:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.01$5.64$0.58$0.54$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$0.49$0.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.02$5.67$0.58$0.65$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.01$5.75$0.48$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.86$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.97$0.02$5.95$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.08$0.33$0.75$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.02$6.49$0.48$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.60$0.30$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.37$0.51$0.20$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.28
2012Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.27