Civic Intelligence

Mays Foundation

990 • Fiscal year 2022 • EIN 83-4357166

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-61%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$36,563

Down $58,086 (-61%) from 2021

Net Assets

Down

-$6,935

Down $65,715 (-112%) from 2021

Liabilities

Up

$43,498

Up $7,629 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$564,823

Up $61,147 (+12%) from 2021

Expenses

Up

$630,538

Up $98,749 (+19%) from 2021

Net Income

Down

-$65,715

Down $37,602 (-134%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$36,563
Liabilities$43,498
Net Assets-$6,935
Open 2022 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

2022

Revenue$564,823
Expenses$630,538
Net Income-$65,715
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$564,823
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
Land, Buildings, and Equipment, Net$34,975$31,089▼ $3,886
Cash and Non-Interest-Bearing Accounts$58,719$5,419▼ $53,300
Accounts Receivable$955$55▼ $900
Total Assets$94,649$36,563▼ $58,086
Liabilities
Unsecured Notes Loans Payable$35,869$28,916▼ $6,953
Other Liabilities-$14,582-
Total Liabilities$35,869$43,498▲ $7,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,780$-6,935▼ $65,715
Total Net Assets Fund Balance$58,780$-6,935▼ $65,715
Total Liabilities and Net Assets / Fund Balance$94,649$36,563▼ $58,086
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ernest WhitePresident
Gerald KuhnDirector
Mark FoxallDirector
Megan AddisonDirector
Sarah MccueDirector
Katrina AdamsSecretary
John JeanettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$564,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$564,823
Change in Net Assets
$-65,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,601
Other Expenses$217,937
Total Fundraising Expense$55,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,454$29,083$29,756$292,293
Current Officers, Directors, Trustees, and Key Employees$75,454$9,400$9,617$94,471
Occupancy$65,010$7,495$6,821$79,326
Payroll Taxes$20,637$2,571$2,629$25,837
Insurance$14,784$684$683$16,151
Fees for Services Accounting$5,000$1,000$2,098$8,098
Office Expenses$2,500$1,031$1,500$5,031
Depreciation Depletion-$3,886-$3,886
Interest$2,800-$64$2,864
Fees for Services Other-$1,697-$1,697
Advertising$1,179-$500$1,679
All Other Expenses$101$352$50$503
Other Expenses$351$500$363$351
Total Functional Expenses$511,187$64,088$55,263$630,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,459
Credit Card Payable$5,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mays Foundation
EIN
83-4357166
Phone
4027180743
Address
5020 GRAND AVE, OMAHA, NE 68104

Signing Officer

Name
Ernest White
Title
President
Phone
4027180743
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest White
Formed
2019
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
4

Preparer

Firm
Rg & Associates
Address
11920 BURT ST SUITE 160, OMAHA, NE 68154-1573
Preparer
Nathan T Heinemann
Phone
4026144315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“OTHER.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0420586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01613065
IRS990ScheduleA/TotalSupportAmt01618240
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/OtherLiabilitiesOrgGrp/Amt09459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt014582
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT 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/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094649
IRS990/TotalAssetsEOYAmt036563
IRS990/TotalAssetsGrp/BOYAmt094649
IRS990/TotalAssetsGrp/EOYAmt036563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564823
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035869
IRS990/TotalLiabilitiesEOYAmt043498
IRS990/TotalLiabilitiesGrp/BOYAmt035869
IRS990/TotalLiabilitiesGrp/EOYAmt043498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6935
IRS990/TotalOtherProgSrvcExpenseAmt0255769
IRS990/TotalProgramServiceExpensesAmt0511187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564823
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035869
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03147 AMES AVE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068111
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04027180743
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460542344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RG & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011920 BURT ST SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681541573
ReturnHeader/PreparerPersonGrp/PhoneNum04026144315
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN T HEINEMANN
ReturnHeader/ReturnTs02023-08-28T18:03:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERNEST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,563
Liabilities
$43,498
Net assets
-$6,935
Revenue
$564,823
Expenses
$630,538
Net income
-$65,715
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