Civic Intelligence

Mays Foundation

990 • Fiscal year 2021 • EIN 83-4357166

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization ProfileN/A
5020 Grand 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

0.38x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$111,769

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$94,649

Down $21,307 (-18%) from 2020

Net Assets

Down

$58,780

Down $28,113 (-32%) from 2020

Liabilities

Up

$35,869

Up $6,806 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Up

$503,676

Up $77,915 (+18%) from 2020

Expenses

Up

$531,789

Up $166,842 (+46%) from 2020

Net Income

Down

-$28,113

Down $88,927 (-146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$94,649
Liabilities$35,869
Net Assets$58,780
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$503,676
Expenses$531,789
Net Income-$28,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$503,676
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$115,956$58,719▼ $57,237
Land, Buildings, and Equipment, Net-$34,975-
Accounts Receivable-$955-
Total Assets$115,956$94,649▼ $21,307
Liabilities
Unsecured Notes Loans Payable-$35,869-
Accounts Payable and Accrued Expenses$29,063--
Total Liabilities$29,063$35,869▲ $6,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,893$58,780▼ $28,113
Total Net Assets Fund Balance$86,893$58,780▼ $28,113
Total Liabilities and Net Assets / Fund Balance$115,956$94,649▼ $21,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,975$3,886$38,861
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney EvansExecutive DirectorFT$97,528$14,241$111,769

Board Members and Trustees

NameTitle
Ernest WhitePresident
Theola CooperVice President
John JeanettaDirector
Katrina AdamsSecretary
Ronald TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,676
Change in Net Assets
$-28,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,668
Other Expenses$193,121
Total Fundraising Expense$14,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,640$19,614$5,884$196,138
Current Officers, Directors, Trustees, and Key Employees$85,401$9,816$2,945$98,162
Occupancy$71,823$8,255$2,477$82,555
Payroll Taxes$19,713$2,266$680$22,659
Other Employee Benefits$18,887$2,171$651$21,709
Other Expenses$12,688$1,458$438$14,584
Insurance$0$11,631$0$11,631
All Other Expenses$7,155$823$246$8,224
Depreciation Depletion$0$3,303$583$3,886
Office Expenses$2,773$319$96$3,188
Travel$1,232$142$42$1,416
Interest$632$73$22$727
Fees for Services Management$419$48$14$481
Advertising$286$33$10$329
Total Functional Expenses$457,344$60,290$14,155$531,789
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
5020 GRAND AVE, OMAHA, NE 68104

Signing Officer

Name
Rodney Evans
Title
Executive Director
Phone
4027180743
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

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

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05175
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0193706
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0854536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048242
IRS990ScheduleA/TotalSupportAmt01053417
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990 PRIOR TO SUBMISSION.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115956
IRS990/TotalAssetsEOYAmt094649
IRS990/TotalAssetsGrp/BOYAmt0115956
IRS990/TotalAssetsGrp/EOYAmt094649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0503676
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029063
IRS990/TotalLiabilitiesEOYAmt035869
IRS990/TotalLiabilitiesGrp/BOYAmt029063
IRS990/TotalLiabilitiesGrp/EOYAmt035869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058780
IRS990/TotalOtherCompensationAmt014241
IRS990/TotalProgramServiceExpensesAmt0457344
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt097528
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094649
IRS990/TravelGrp/FundraisingAmt042
IRS990/TravelGrp/ManagementAndGeneralAmt0142
IRS990/TravelGrp/ProgramServicesAmt01232
IRS990/TravelGrp/TotalAmt01416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05150 AMES AVE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027180743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYS
ReturnHeader/Filer/EIN0834357166
ReturnHeader/Filer/PhoneNum04027180743
ReturnHeader/Filer/USAddress/AddressLine1Txt05020 GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421309302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON ASSOCIATES PC
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/ReturnTs02022-11-15T12:41:09-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,649
Liabilities
$35,869
Net assets
$58,780
Revenue
$503,676
Expenses
$531,789
Net income
-$28,113
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