Civic Intelligence

The David Maus Foundation Inc.

990 • Fiscal year 2016 • EIN 20-2802845

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 05, 2017

Organization ProfileWWW.DAVIDMAUSFOUNDATION.ORG
1160 Rinehart RoadSanford, FL 32771

(407) 688-4820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$202,680

Down $28,924 (-12%) from 2015

Net Assets

Down

$202,680

Down $28,924 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$94,631

Up $18,646 (+25%) from 2015

Expenses

Up

$123,555

Up $30,107 (+32%) from 2015

Net Income

Down

-$28,924

Down $11,461 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$400K$300K$200K$100K$0Assets 2010: $84,423Liabilities 2010: $0Net Assets 2010: $84,4232010Assets 2011: $122,732Liabilities 2011: $0Net Assets 2011: $122,7322011Assets 2012: $156,471Liabilities 2012: $0Net Assets 2012: $156,4712012Assets 2013: $261,560Liabilities 2013: $0Net Assets 2013: $261,5602013Assets 2014: $249,067Liabilities 2014: $0Net Assets 2014: $249,0672014Assets 2015: $231,604Liabilities 2015: $0Net Assets 2015: $231,6042015Assets 2016: $202,680Liabilities 2016: $0Net Assets 2016: $202,6802016Assets 2017: $276,585Liabilities 2017: $5,610Net Assets 2017: $270,9752017Assets 2018: $265,746Liabilities 2018: $2,225Net Assets 2018: $263,5212018Assets 2019: $217,007Liabilities 2019: $2,550Net Assets 2019: $214,4572019Assets 2020: $258,313Liabilities 2020: $2,550Net Assets 2020: $255,7632020Assets 2021: $308,351Liabilities 2021: $2,550Net Assets 2021: $305,8012021Assets 2022: $302,743Liabilities 2022: $2,550Net Assets 2022: $300,1932022Assets 2023: $334,253Liabilities 2023: $2,550Net Assets 2023: $331,7032023Assets 2024: $399,357Liabilities 2024: $2,550Net Assets 2024: $396,8072024

Highlighted filing

2016

Assets$202,680
Liabilities$0
Net Assets$202,680
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2010: $107,9252010Expenses 2011: $146,4652011Expenses 2012: $128,0982012Revenue 2013: $249,414Expenses 2013: $144,325Net Income 2013: $105,0892013Revenue 2014: $138,650Expenses 2014: $151,143Net Income 2014: -$12,4932014Revenue 2015: $75,985Expenses 2015: $93,448Net Income 2015: -$17,4632015Revenue 2016: $94,631Expenses 2016: $123,555Net Income 2016: -$28,9242016Revenue 2017: $229,452Expenses 2017: $158,432Net Income 2017: $71,0202017Revenue 2018: $155,294Expenses 2018: $162,748Net Income 2018: -$7,4542018Revenue 2019: $152,549Expenses 2019: $201,613Net Income 2019: -$49,0642019Revenue 2020: $225,090Expenses 2020: $184,784Net Income 2020: $40,3062020Revenue 2021: $313,472Expenses 2021: $263,451Net Income 2021: $50,0212021Revenue 2022: $262,957Expenses 2022: $268,565Net Income 2022: -$5,6082022Revenue 2023: $332,921Expenses 2023: $301,411Net Income 2023: $31,5102023Revenue 2024: $377,606Expenses 2024: $312,502Net Income 2024: $65,1042024

Highlighted filing

2016

Revenue$94,631
Expenses$123,555
Net Income-$28,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$228,345
Mission and Program Overview

Mission

The mission of the david maus foundation is to provide support for charities dedicated to improving the quality of life for children with life-threatening illnesses and their families through annual fundraising efforts.

The mission of the david maus foundation is to provide support for charities dedicated to improving the quality of life for children with life-threatening illnesses and their families, through annual fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,604$202,680▼ $28,924
Total Assets$231,604$202,680▼ $28,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$231,604$202,680▼ $28,924
Total Net Assets Fund Balance$231,604$202,680▼ $28,924
Total Liabilities and Net Assets / Fund Balance$231,604$202,680▼ $28,924
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David MausPresident
Chip SierputowskiDirector
Fred MarionDirector
Linda CookeDirector
Mary PeelDirector
Nicole MausDirector
Rebecca StrawnDirector
Tom BuckDirector
Tonga FifitaDirector
Julie MccumberTreasurer
Mark OrnsteinVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,588
Change in Net Assets
$-28,924

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$13,443
Other Non Cash Contri Table25$7,408
Drugs and Medical Supplies10$3,425
Collectibles5$1,730
Food Inventory7$1,500
Other Non Cash Contri Table1$856
Total Noncash Contributions48$28,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,100
Other Expenses$9,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$114,100--$114,100
Office Expenses-$3,685-$3,685
Insurance-$2,975-$2,975
Fees for Services Accounting-$2,425-$2,425
Fees for Services Legal-$370-$370
Total Functional Expenses$114,100$9,455$0$123,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald House CharitiesWinter Park, FL501c3General Support$53,500
Leavitt Family FoundationParadise Valley, AZ501c3General Support$50,000
Darrell Armstrong FoundationOrlando, FL501c3General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,714
Fundraising Gross Income$107,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$178,208$86,459$22,050$64,409
Auction$50,137$20,667$155$20,512
Total Events$228,345$107,126$133,714$-26,588
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 2

“David maus nicole maus president director husband-wife”

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

“The president and treasurer will review the final draft of the form 990. The 990 will be available for review by the remainder of the board if they so choose.”

Form 990, Page 6, Part VI, Line 12C

“Individual members of the board review the conflict of interest policy with the board annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The David Maus Foundation Inc
EIN
20-2802845
Phone
4076884820
Address
1160 RINEHART ROAD, SANFORD, FL 32771

Signing Officer

Name
David Maus
Title
President
Phone
4076181401
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Maus
Formed
2005
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Mcgraw & Tattersall Pa
Address
668 N ORLANDO AVE STE 1007, MAITLAND, FL 32751-4460
Preparer
Brian D Mcgraw CPA 21578
Phone
4078942272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the david maus foundation is to provide support for charities dedicated to improving the quality of life for children with life-threatening illnesses and their families, through annual fundraising efforts.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt046495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050137
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26588
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt028362
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031122
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt053500
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEAVITT FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DARRELL ARMSTRONG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0593211250
IRS990ScheduleI/RecipientTable/RecipientEIN1205833339
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 N ORANGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15434 E LINCOLN DR STE 60
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 608833
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINTER PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARADISE VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ORLANDO
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01730
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt010
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01500
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt125
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0856
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17408
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE DAVID MAUS FOUNDATION IS TO PROVIDE SUPPORT FOR CHARITIES DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING ILLNESSES AND THEIR FAMILIES, THROUGH ANNUAL FUNDRAISING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID MAUS NICOLE MAUS PRESIDENT DIRECTOR HUSBAND-WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER WILL REVIEW THE FINAL DRAFT OF THE FORM 990. THE 990 WILL BE AVAILABLE FOR REVIEW BY THE REMAINDER OF THE BOARD IF THEY SO CHOOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY WITH THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
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IRS990/TotalContributionsAmt0121219
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123555
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0114100
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094631
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231604
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231604
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 RINEHART ROAD
IRS990/USAddress/CityNm0SANFORD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032771
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DAVIDMAUSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076181401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,680
Liabilities
$0
Net assets
$202,680
Revenue
$94,631
Expenses
$123,555
Net income
-$28,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.03$3.97$3.78$3.13$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.03$3.32$3.33$3.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.03$3.00$2.63$2.69$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.06$3.13$2.63$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.56$2.25$1.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.03$2.14$1.53$2.02$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.55$1.63$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$2.29$1.58$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.95$1.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.76$0.93$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.39$1.51$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.49$1.44$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$1.08