Civic Intelligence

Mayfest Inc.

990 • Fiscal year 2012 • EIN 75-2160417

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 18, 2013

Organization ProfileWWW.MAYFEST.ORG
6115 Camp Bowie Suite 16076116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Down

$646,076

Down $71,039 (-9.9%) from 2011

Net Assets

Down

$550,452

Down $106,156 (-16%) from 2011

Liabilities

Up

$95,624

Up $35,117 (+58%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,330,824

Up $116,604 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2011: $717,115Liabilities 2011: $60,507Net Assets 2011: $656,6082011Assets 2012: $646,076Liabilities 2012: $95,624Net Assets 2012: $550,4522012Assets 2013: $747,775Liabilities 2013: $10,978Net Assets 2013: $736,7972013Assets 2014: $782,677Liabilities 2014: $148,733Net Assets 2014: $633,9442014Assets 2015: $797,766Liabilities 2015: $194,740Net Assets 2015: $603,0262015Assets 2016: $735,760Liabilities 2016: $164,068Net Assets 2016: $571,6922016Assets 2017: $747,126Liabilities 2017: $222,844Net Assets 2017: $524,2822017Assets 2018: $600,432Liabilities 2018: $125,659Net Assets 2018: $474,7732018Assets 2019: $565,667Liabilities 2019: $13,737Net Assets 2019: $551,9302019Assets 2020: $400,760Liabilities 2020: $33,970Net Assets 2020: $366,7902020Assets 2021: $468,986Liabilities 2021: $155,324Net Assets 2021: $313,6622021Assets 2022: $677,202Liabilities 2022: $128,481Net Assets 2022: $548,7212022Assets 2023: $673,700Liabilities 2023: $349,478Net Assets 2023: $324,2222023Assets 2024: $448,931Liabilities 2024: $266,963Net Assets 2024: $181,9682024

Highlighted filing

2012

Assets$646,076
Liabilities$95,624
Net Assets$550,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,214,2202011Expenses 2012: $1,330,8242012Expenses 2013: $1,217,2142013Revenue 2014: $1,337,050Expenses 2014: $1,439,903Net Income 2014: -$102,8532014Revenue 2015: $1,525,964Expenses 2015: $1,556,882Net Income 2015: -$30,9182015Revenue 2016: $1,365,062Expenses 2016: $1,396,396Net Income 2016: -$31,3342016Revenue 2017: $1,622,028Expenses 2017: $1,669,438Net Income 2017: -$47,4102017Revenue 2018: $1,395,365Expenses 2018: $1,444,874Net Income 2018: -$49,5092018Revenue 2019: $1,377,598Expenses 2019: $1,300,441Net Income 2019: $77,1572019Revenue 2020: $271,227Expenses 2020: $456,367Net Income 2020: -$185,1402020Revenue 2021: $260,321Expenses 2021: $313,449Net Income 2021: -$53,1282021Revenue 2022: $1,777,166Expenses 2022: $1,542,107Net Income 2022: $235,0592022Revenue 2023: $1,445,676Expenses 2023: $1,667,024Net Income 2023: -$221,3482023Revenue 2024: $1,493,619Expenses 2024: $1,635,873Net Income 2024: -$142,2542024

Highlighted filing

2012

Revenue-
Expenses$1,330,824
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$1,241,220
Mission and Program Overview

Mission

The purpose for which the corporation has been formed and its continuing mission, is to raise funds for community non-profit programs and for continued improvement and awareness of the trinity river and surrounding parks through a combination of volunteerism and community resources.

Filing and Contact Details

Filer

EIN
75-2160417
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INVENTORY COGS 16,552.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INVENTORY COGS 16,552.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded016552
IRS990ScheduleD/OtherLandBuildings/BookValue09726
IRS990ScheduleD/OtherLandBuildings/Depreciation0153822
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0163548
IRS990ScheduleD/OtherLiabilities/Amount087650
IRS990ScheduleD/OtherLiabilities/Amount17974
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenues016552
IRS990ScheduleD/RevenueNotRptdF9900550026
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01224668
IRS990ScheduleD/TotalExpenses01330824
IRS990ScheduleD/TotalExpensesPerForm99001330824
IRS990ScheduleD/TotalOfAmounts095624
IRS990ScheduleD/TotalOfBookValueLandBuildings09726
IRS990ScheduleD/TotalRevenue01224668
IRS990ScheduleD/TotalRevenuePerForm99001224668
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01880850
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01774694
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 101373
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 101373
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 101373
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 101373
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144200 S FREEWAY 2200

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$646,076
Liabilities
$95,624
Net assets
$550,452
Revenue
-
Expenses
$1,330,824
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.18$1.49$1.64$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.45$1.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.13$0.55$1.78$1.54$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.27$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.38$1.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$1.40$1.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.52$1.62$1.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.57$1.37$1.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.19$0.60$1.53$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.63$1.34$1.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.66$1.21