Dr David & Bevelyn Mays Foundation Inc in Baton Rouge, Louisiana (LA)

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Dr David & Bevelyn Mays Foundation Inc
Employer Identification Number (EIN)721482661
Name of OrganizationDr David & Bevelyn Mays Foundation Inc
In Care of NameSpyrie D Mays
Address3401 North Boulevard, Baton Rouge, LA 70806-3743
SubsectionCharitable Organization
Ruling Date12/2000
DeductibilityContributions are deductible
FoundationHospital or medical research organization
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$10,000 to $24,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$228,685
Amount of Income$13,941
Form 990 Revenue Amount$13,941
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Hospitals and Related Primary Medical Care Facilities


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Amount of income in 2013: $13,941 (it was $14,300 in 2012)
Dr David & Bevelyn Mays Foundation Inc: 

 $13,941
Other organizations performing similar types of work: 

 $6,375,943

Assets in 2013: $228,685 (it was $228,925 in 2012)
This organization: 

 $228,685
Other organizations performing similar types of work: 

 $3,096,979

Expenses in 2013: $6,247
This organization: 

 $6,247
Other organizations performing similar types of work: 

 $6,363,536

Income to expenses ratio in 2013: 2.2
Dr David & Bevelyn Mays Foundation Inc: 

 2.2
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$9,301$14,300$13,941
Contributions, gifts, grants, and similar amounts received$9,300$14,300$13,941
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$1$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$20,942$6,633$6,247
Total net assets$159,246$166,913$174,607
Excess/Deficit for the year$-11,641$7,667$7,694
Net assets or fund balances at beginning of year$170,887$159,246$166,913
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$166,913$174,607
Balance Sheets
201120122013
Total assets$230,930$228,925$228,685
Total liabilities$71,684$62,012$54,078
Net assets or fund balances$159,246$166,913$174,607
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ochsner Community Hospitals1514 Jefferson Hwy, New Orleans, LA 70121-2429LA2006-11$507,866,900
2Scott & White Hospital Round Rock2401 S 31st St, Temple, TX 76508-0001TX2006-02$144,415,293
3Saint Francis Hospital South Llc, Heart Hospital Of Saint Francis6600 S Yale Ave Ste 400, Tulsa, OK 74136-3319OK2008-01$86,261,555
4Wheaton Franciscan Healthcare-Franklin Inc10101 S 27th St, Franklin, WI 53132-7209WI2006-11$68,978,780
5Natchitoches Parish Hospital Service DistrictPO BOX 2009, Natchitoches, LA 71457-2009LA2008-01$46,016,514
6West 380 Family Care Facility, North Texas Community Hospital1905 Doctors Hospital Dr, Bridgeport, TX 76426-2260TX2003-03$18,654,152
7Wamego Hospital Association, Wamego City Hospital711 Genn Dr, Wamego, KS 66547-1179KS2003-06$7,683,999
8Springhill Medical Services Inc, Springhill Medical Center2001 Doctors Dr, Springhill, LA 71075-4526LA2002-01$19,355,706
9Hood Memorial Hospital304 Walnut St, Amite, LA 70422-2026LA1980-04$7,135,181
10New Orleans Home For Incurables Inc612 Henry Clay Ave, New Orleans, LA 70118-5818LA1942-10$5,774,254
11Innis Community Health Center Inc6450 La Hwy 1, Innis, LA 70747LA2001-10$3,783,708
12Desoto Regional Health System Foundation207 Jefferson St, Mansfield, LA 71052-2603LA2007-03$90,310
13Sas Foundation Inc16510 South Colony Way, Baton Rouge, LA 70810LA2000-01$56,801
14Sms Civic Assistance And Education Fund IncPO BOX 3188, Shreveport, LA 71133-3188LA1998-04$29,062
15Dr David & Bevelyn Mays Foundation Inc3401 North Boulevard, Baton Rouge, LA 70806-3743LA2000-12$13,941
16Beauregard Agape Community ClinicP O Box 1087, Deridder, LA 70634LA2007-09$0
17Saint Brendan Specialty Hospital Inc120 Kentucky Lane, Lafayette, LA 70507LA2000-04$0
18Savoy Medical Management Group Inc801 Polnciano Ave, Mamou, LA 70554LA2009-07$0
19Shelbys Wish Healing Happiness & Ho PeP O Box 2773, Monroe, LA 71201LA2008-11$0
20Ward 3 4 & 10 Hospital Service District Of Parish Of Union, Reeves Memorial Medical CenterPO BOX 697, Bernice, LA 71222-0697LA2007-03$0
Number of organizations performing similar types of work
Alaska2
Alabama8
Arkansas12
Arizona14
California41
Colorado10
Connecticut7
District of Columbia3
Delaware1
Florida34
Georgia35
Hawaii1
Iowa16
Idaho8
Illinois24
Indiana28
Kansas28
Kentucky18
Louisiana15
Massachusetts14
Maryland8
Maine8
Michigan30
Minnesota17
Missouri22
Mississippi13
Montana11
North Carolina20
North Dakota2
Nebraska5
New Hampshire4
New Jersey20
New Mexico5
Nevada4
New York68
Ohio26
Oklahoma12
Oregon5
Pennsylvania38
Rhode Island2
South Carolina12
South Dakota6
Tennessee16
Texas82
Utah4
Virginia10
Vermont1
Washington16
Wisconsin17
West Virginia3
Wyoming7
International10
Total823

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