Civic Intelligence

The May Family Foundation

990PF • Fiscal year 2012 • EIN 94-6677915

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Mc Coy, CO
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2012 filings • $1M-$5M 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

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,970,456

Down $57,709 (-2.8%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$31,475

Up $1,475 (+4.9%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Up

$98,855

Up $28,105 (+40%) from 2011

Expenses

Up

$158,038

Up $74,191 (+88%) from 2011

Net Income

Down

-$59,183

Down $46,086 (-352%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,028,165Liabilities 2011: $30,0002011Assets 2012: $1,970,456Liabilities 2012: $31,4752012Assets 2013: $1,962,554Liabilities 2013: $11,7002013Assets 2014: $2,555,407Liabilities 2014: $48,2502014Assets 2015: $2,612,311Liabilities 2015: $02015Assets 2017: $2,512,550Liabilities 2017: $22,550Net Assets 2017: $2,490,0002017Assets 2018: $2,384,021Liabilities 2018: $900Net Assets 2018: $2,383,1212018Assets 2019: $2,310,323Liabilities 2019: $41,500Net Assets 2019: $2,268,8232019Assets 2020: $2,126,565Liabilities 2020: $1,000Net Assets 2020: $2,125,5652020Assets 2021: $2,059,168Liabilities 2021: $16,100Net Assets 2021: $2,043,0682021Assets 2022: $2,015,315Liabilities 2022: $40,897Net Assets 2022: $1,974,4182022Assets 2023: $2,466,018Liabilities 2023: $0Net Assets 2023: $2,466,0182023Assets 2024: $2,418,398Liabilities 2024: $677Net Assets 2024: $2,417,7212024

Highlighted filing

2012

Assets$1,970,456
Liabilities$31,475
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $70,750Expenses 2011: $83,847Net Income 2011: -$13,0972011Revenue 2012: $98,855Expenses 2012: $158,038Net Income 2012: -$59,1832012Revenue 2013: $158,060Expenses 2013: $146,187Net Income 2013: $11,8732013Revenue 2014: $731,259Expenses 2014: $174,955Net Income 2014: $556,3042014Revenue 2015: $327,683Expenses 2015: $222,530Net Income 2015: $105,1532015Revenue 2017: $125,509Expenses 2017: $169,496Net Income 2017: -$43,9872017Revenue 2018: $84,765Expenses 2018: $181,647Net Income 2018: -$96,8822018Revenue 2019: $104,917Expenses 2019: $205,988Net Income 2019: -$101,0712019Revenue 2020: $44,273Expenses 2020: $179,547Net Income 2020: -$135,2742020Revenue 2021: $142,351Expenses 2021: $221,915Net Income 2021: -$79,5642021Revenue 2022: $158,736Expenses 2022: $225,826Net Income 2022: -$67,0902022Revenue 2023: $689,943Expenses 2023: $195,091Net Income 2023: $494,8522023Revenue 2024: $180,418Expenses 2024: $228,715Net Income 2024: -$48,2972024

Highlighted filing

2012

Revenue$98,855
Expenses$158,038
Net Income-$59,183
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,970,456
Liabilities
$31,475
Net assets
-
Revenue
$98,855
Expenses
$158,038
Net income
-$59,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.18$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.69$0.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.97$0.16$0.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.18$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.10$0.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.08$0.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$2.61$0.00$0.33$0.22$0.11
2014Summary only. Only limited summary data is available for this year.$2.56$0.05$0.73$0.17$0.56
2013Summary only. Only limited summary data is available for this year.$1.96$0.01$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.97$0.03$0.10$0.16$0.06
2011Summary only. Only limited summary data is available for this year.$2.03$0.03$0.07$0.08$0.01