Civic Intelligence

Tom May - David May II Foundation

990PF • Fiscal year 2019 • EIN 95-6021725

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

C/O Lzg CO - 9100 Wilshire BlvdBeverly Hills, CA 90212

(310) 273-2924

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$715,294

Down $52,417 (-6.8%) from 2018

Net Assets

Down

$715,294

Down $52,417 (-6.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$28,696

Up $12,372 (+76%) from 2018

Expenses

Down

$81,113

Down $2,646 (-3.2%) from 2018

Net Income

Up

-$52,417

Up $15,018 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $750,661Liabilities 2012: $02012Assets 2013: $742,340Liabilities 2013: $02013Assets 2014: $777,533Liabilities 2014: $02014Assets 2015: $792,885Liabilities 2015: $02015Assets 2018: $767,711Liabilities 2018: $0Net Assets 2018: $767,7112018Assets 2019: $715,294Liabilities 2019: $0Net Assets 2019: $715,2942019Assets 2020: $697,801Liabilities 2020: $0Net Assets 2020: $697,8012020Assets 2021: $716,719Liabilities 2021: $0Net Assets 2021: $716,7192021Assets 2023: $638,635Liabilities 2023: $2,500Net Assets 2023: $636,1352023Assets 2024: $647,535Liabilities 2024: $2,500Net Assets 2024: $645,0352024

Highlighted filing

2019

Assets$715,294
Liabilities$0
Net Assets$715,294

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $76,469Expenses 2012: $95,868Net Income 2012: -$19,3992012Revenue 2013: $47,671Expenses 2013: $45,929Net Income 2013: $1,7422013Revenue 2014: $114,241Expenses 2014: $79,048Net Income 2014: $35,1932014Revenue 2015: $103,598Expenses 2015: $88,246Net Income 2015: $15,3522015Revenue 2018: $16,324Expenses 2018: $83,759Net Income 2018: -$67,4352018Revenue 2019: $28,696Expenses 2019: $81,113Net Income 2019: -$52,4172019Revenue 2020: $63,430Expenses 2020: $80,923Net Income 2020: -$17,4932020Revenue 2021: $101,255Expenses 2021: $82,337Net Income 2021: $18,9182021Revenue 2023: $82,639Expenses 2023: $80,936Net Income 2023: $1,7032023Revenue 2024: $82,991Expenses 2024: $74,091Net Income 2024: $8,9002024

Highlighted filing

2019

Revenue$28,696
Expenses$81,113
Net Income-$52,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY D MAYPresident-$0--
ANITA ROSENSTEINVice President-$0--
KATHRYN MAY FRITZVice President-$0--
BRIAN ROSENSTEINSec - Treasurer-$0--
ALYSIA MAYVice President-$0--
AMANDA MAYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Tom May - David May Ii Foundation
EIN
95-6021725
Phone
3102732924
Address
C/O LZG CO - 9100 WILSHIRE BLVD, BEVERLY HILLS, CA 90212

Signing Officer

Name
Dorothy D May
Title
President
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Lederman Zeidler Gray & Co LLP
Address
9100 Wilshire Blvd Ste 250W, Beverly Hills, CA 90212
Preparer
Paul Zeidler
Phone
3102732924
Raw XML Appendix321 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOROTHY D MAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANITA ROSENSTEIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SEC - TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LEDERMANZEIDLERGRAY&CO CPAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102732924
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt073200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09100 WILSHIRE BLVD STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073200
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0339
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt072861
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt074254
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073200
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt073915
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt072861
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1338
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07157
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07157
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07157
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01854
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES - BROOKHILL CORP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01854
TaxesSchedule/TaxesDetail/Amt01981
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01981
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY D MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOM MAY - DAVID MAY II FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TOMM
ReturnHeader/Filer/EIN0956021725
ReturnHeader/Filer/PhoneNum03102732924
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LZG CO - 9100 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930988935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lederman Zeidler Gray & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 Wilshire Blvd Ste 250W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090212
ReturnHeader/PreparerPersonGrp/PhoneNum03102732924
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL ZEIDLER
ReturnHeader/ReturnTs02020-05-18T11:12:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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