Civic Intelligence

Mayfest Inc.

990 • Fiscal year 2018 • EIN 75-2160417

Aug 01, 2017 to Jul 31, 2018

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$600,432

Down $146,694 (-20%) from 2017

Net Assets

Down

$474,773

Down $49,509 (-9.4%) from 2017

Liabilities

Down

$125,659

Down $97,185 (-44%) from 2017

Revenue

Down

$1,395,365

Down $226,663 (-14%) from 2017

Expenses

Down

$1,444,874

Down $224,564 (-13%) from 2017

Net Income

Down

-$49,509

Down $2,099 (-4.4%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$600,432
Liabilities$125,659
Net Assets$474,773

Operations Trend

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

2018

Revenue$1,395,365
Expenses$1,444,874
Net Income-$49,509
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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