Civic Intelligence

Floyd Mayweather Foundation Inc

990EZ • Fiscal year 2012 • EIN 77-0681556

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
6817 S Eastern Ave No 10189119
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

322%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$31,216

Up $23,817 (+322%) from 2011

Net Assets

Up

$29,601

Up $23,817 (+412%) from 2011

Liabilities

Flat

$1,615

Flat from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin87th percentile

Revenue

Up

$67,584

Up $46,916 (+227%) from 2011

Expenses

Up

$43,767

Up $17,096 (+64%) from 2011

Net Income

Up

$23,817

Up $29,820 (+497%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2010: $13,402Liabilities 2010: $1,615Net Assets 2010: $11,7872010Assets 2011: $7,399Liabilities 2011: $1,615Net Assets 2011: $5,7842011Assets 2012: $31,216Liabilities 2012: $1,615Net Assets 2012: $29,6012012Assets 2013: $24,568Liabilities 2013: $1,6152013Assets 2014: $11,545Liabilities 2014: $1,6152014Assets 2015: $12,267Liabilities 2015: $1,6152015Assets 2016: $11,674Liabilities 2016: $1,6152016Assets 2017: $9,622Liabilities 2017: $1,6152017Assets 2018: $11,272Liabilities 2018: $1,6152018Assets 2019: $9,391Liabilities 2019: $1,6152019

Highlighted filing

2012

Assets$31,216
Liabilities$1,615
Net Assets$29,601
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,852Expenses 2010: $39,679Net Income 2010: $8,1732010Revenue 2011: $20,668Expenses 2011: $26,671Net Income 2011: -$6,0032011Revenue 2012: $67,584Expenses 2012: $43,767Net Income 2012: $23,8172012Revenue 2013: $0Expenses 2013: $6,205Net Income 2013: -$6,2052013Revenue 2014: $35Expenses 2014: $18,362Net Income 2014: -$18,3272014Revenue 2015: $75,412Expenses 2015: $70,330Net Income 2015: $5,0822015Revenue 2016: $49,260Expenses 2016: $49,853Net Income 2016: -$5932016Revenue 2017: $40,230Expenses 2017: $39,052Net Income 2017: $1,1782017Revenue 2018: $48,916Expenses 2018: $47,266Net Income 2018: $1,6502018Revenue 2019: $10,047Expenses 2019: $11,928Net Income 2019: -$1,8812019

Highlighted filing

2012

Revenue$67,584
Expenses$43,767
Net Income$23,817
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
77-0681556
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0480
IRS990EZ/CashSavingsAndInvestments/EOY024297
IRS990EZ/ContributionsGiftsGrantsEtc065373
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear023817
IRS990EZ/FeesAndOthPymtToIndContractors03072
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome019851
IRS990EZ/GrantsAndSimilarAmountsPaid040695
IRS990EZ/GroProfitLossSalesOfInventory0293
IRS990EZ/GrossReceipts085517
IRS990EZ/GrossSalesOfInventory0293
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05784
IRS990EZ/NetAssetsOrFundBalancesBOY05784
IRS990EZ/NetAssetsOrFundBalances/EOY029601
IRS990EZ/NetAssetsOrFundBalancesEOY029601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Floyd J Mayweather Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nicole Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leonard Ellerbe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nicole Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Al Gourrier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06919
IRS990EZ/OtherAssetsTotal/EOY06919
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose is to receive and administer funds for charitable and public welfare purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Outreach
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Spring of Style
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117933
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses017933
IRS990EZ/SpecialEventsNetIncomeLoss01918
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01615
IRS990EZ/SumOfTotalLiabilities/EOY01615
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106817 S Eastern Ave Ste 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Las Vegas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089119
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Floyd Mayweather Foundation Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07029332213
IRS990EZ/TotalAssets/BOY07399
IRS990EZ/TotalAssets/EOY031216
IRS990EZ/TotalExpenses043767
IRS990EZ/TotalProgramServiceExpenses017983
IRS990EZ/TotalRevenue067584
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://TFMJF.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear085317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020668
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years045613
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0917355
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01072517
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901072517
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear085317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020668
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045613
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03564
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0917355
IRS990ScheduleA/Total509/Total01072517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear085317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045613
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0917355
IRS990ScheduleA/TotalSupportTotal/Total01072517
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019851
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019851
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019851
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019851
IRS990ScheduleG/EventsInformation/NetIncomeSummary019851
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 293. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 293.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: . Grantee Name: St Judes. Grantee Address: 100 St Jude's St Boulder City, NV 89005. Amount Given: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: . Grantee Name: Diamonds Love Foundation. Grantee Address: 127 ECommercial St Pomona, CA 91767. Amount Given: 15,195.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: . Grantee Name: Mountain View Mortuary. Grantee Address: 425 Stoker Ave Reno, NV 89503. Amount Given: 500. Total included on Form 990-EZ, line 10: 40,695.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: . Beg. of Year Amount: 6,919. End of Year Amount: 6,919.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: . Beg. of Year Amount: 1,615. End of Year Amount: 1,615.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770681556
ReturnHeader/Filer/Name/BusinessNameLine10Floyd Mayweather Foundation Inc
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone07029332213
ReturnHeader/Filer/USAddress/AddressLine106817 S Eastern Ave No 101
ReturnHeader/Filer/USAddress/City0Las Vegas
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Leonard Ellerbe
ReturnHeader/Officer/Phone07029332213
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0201625307
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gerety & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106817 S Eastern Ave Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089119
ReturnHeader/Preparer/Name0Candace H Johnson CPA
ReturnHeader/Preparer/Phone07029332213
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T18:10:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,216
Liabilities
$1,615
Net assets
$29,601
Revenue
$67,584
Expenses
$43,767
Net income
$23,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$9.39$1.62$10.0$11.9$1.88
2018Summary only. Only limited summary data is available for this year.$11.3$1.62$48.9$47.3$1.65
2017Summary only. Only limited summary data is available for this year.$9.62$1.62$40.2$39.1$1.18
2016Summary only. Only limited summary data is available for this year.$11.7$1.62$49.3$49.9$0.59
2015Summary only. Only limited summary data is available for this year.$12.3$1.62$75.4$70.3$5.08
2014Summary only. Only limited summary data is available for this year.$11.5$1.62$0.04$18.4$18.3
2013Summary only. Only limited summary data is available for this year.$24.6$1.62$0.00$6.21$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$1.62$29.6$67.6$43.8$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.62$5.78$20.7$26.7$6.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.62$11.8$47.9$39.7$8.17