Civic Intelligence

Mays Foundation

990 • Fiscal year 2020 • EIN 83-4357166

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2022

Organization ProfileN/A
5150 Ames AveOmaha, NE 68104

(402) 718-0743

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,915

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

345%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$115,956

Up $89,877 (+345%) from 2019

Net Assets

Up

$86,893

Up $60,814 (+233%) from 2019

Liabilities

Up

$29,063

Up $29,063 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin63rd percentile

Revenue

Up

$425,761

Up $271,781 (+177%) from 2019

Expenses

Up

$364,947

Up $237,046 (+185%) from 2019

Net Income

Up

$60,814

Up $34,735 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $26,079Liabilities 2019: $0Net Assets 2019: $26,0792019Assets 2020: $115,956Liabilities 2020: $29,063Net Assets 2020: $86,8932020Assets 2021: $94,649Liabilities 2021: $35,869Net Assets 2021: $58,7802021Assets 2022: $36,563Liabilities 2022: $43,498Net Assets 2022: -$6,9352022Assets 2023: $34,780Liabilities 2023: $44,334Net Assets 2023: -$9,5542023Assets 2024: $123,174Liabilities 2024: $31,544Net Assets 2024: $91,6302024

Highlighted filing

2020

Assets$115,956
Liabilities$29,063
Net Assets$86,893
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $153,980Expenses 2019: $127,901Net Income 2019: $26,0792019Revenue 2020: $425,761Expenses 2020: $364,947Net Income 2020: $60,8142020Revenue 2021: $503,676Expenses 2021: $531,789Net Income 2021: -$28,1132021Revenue 2022: $564,823Expenses 2022: $630,538Net Income 2022: -$65,7152022Revenue 2023: $682,005Expenses 2023: $680,738Net Income 2023: $1,2672023Revenue 2024: $870,311Expenses 2024: $765,241Net Income 2024: $105,0702024

Highlighted filing

2020

Revenue$425,761
Expenses$364,947
Net Income$60,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$425,761
Mission and Program Overview

Mission

Our mission is to identify strenghts and weaknesses of youth with challenging backgrounds and provide programming that uncovers hidden skills and talents, while forming ongoing community partnerships enabling us to provide additional services to support youth and their families.

Our mission is to identify strengths and weaknesses of youth with challenging backgrounds and provide programming that uncovers hidden skills and talents, while forming ongoing community partnerships enabling us to provide additional services to support youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,079$115,956▲ $89,877
Total Assets$26,079$115,956▲ $89,877
Liabilities
Accounts Payable and Accrued Expenses-$29,063-
Total Liabilities$0$29,063▲ $29,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,079$86,893▲ $60,814
Total Net Assets Fund Balance$26,079$86,893▲ $60,814
Total Liabilities and Net Assets / Fund Balance$26,079$115,956▲ $89,877
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney EvansExecutive DirectorFT$73,358$4,557$77,915

Board Members and Trustees

NameTitle
Ernest WhitePresident
Theola CooperSecretary Vice President
Ronald TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,175
All Other Contributions
$420,586
Change in Net Assets
$60,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,575
Other Expenses$134,372
Total Fundraising Expense$12,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,387$12,046$6,023$120,456
Current Officers, Directors, Trustees, and Key Employees$62,354$7,336$3,668$73,358
Occupancy$15,772$15,771$976$32,519
Other Employee Benefits$18,879$2,400$1,110$22,389
Payroll Taxes$12,216$1,437$719$14,372
Travel$8,195$942$282$9,419
Other Expenses$7,000$0$0$7,000
Office Expenses$5,739$660$199$6,598
Fees for Services Other$2,730$305$0$3,035
Insurance$0$1,313$0$1,313
Advertising$130$15$4$149
Total Functional Expenses$309,311$42,655$12,981$364,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mays Foundation
EIN
83-4357166
Phone
4027180743
Address
5150 AMES AVE, OMAHA, NE 68104

Signing Officer

Name
Rodney Evans
Title
Director
Phone
4027180743
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Evans
Formed
2019
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board and executive director review the draft 990 prior to submission.”

Pt VI, Line 12C

“Conflict of interest policy states that if a board member has a conflict they must disclose and abstain from voting. This process was followed during the year for any noted conflicts.”

Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY STATES THAT IF A BOARD MEMBER HAS A CONFLICT THEY MUST DISCLOSE AND ABSTAIN FROM VOTING. THIS PROCESS WAS FOLLOWED DURING THE YEAR FOR ANY NOTED CONFLICTS.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029063
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029063
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt08195
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IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027180743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYS
ReturnHeader/Filer/EIN0834357166
ReturnHeader/Filer/PhoneNum04027180743
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123220277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HAMILTON
ReturnHeader/ReturnTs02022-07-02T16:20:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,956
Liabilities
$29,063
Net assets
$86,893
Revenue
$425,761
Expenses
$364,947
Net income
$60,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.32$0.92$8.70$7.65$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.44$0.10$6.82$6.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.43$0.07$5.65$6.31$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$5.04$5.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$4.26$3.65$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.54$1.28$0.26