Civic Intelligence

The David Maus Foundation Inc.

990 • Fiscal year 2020 • EIN 20-2802845

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.davidmausfoundation.org
3939 US Hwy 19New Port Richey, FL 34652

(321) 436-4967

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$258,313

Up $41,306 (+19%) from 2019

Net Assets

Up

$255,763

Up $41,306 (+19%) from 2019

Liabilities

Flat

$2,550

Flat from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$225,090

Up $72,541 (+48%) from 2019

Expenses

Down

$184,784

Down $16,829 (-8.3%) from 2019

Net Income

Up

$40,306

Up $89,370 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$258,313
Liabilities$2,550
Net Assets$255,763
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$225,090
Expenses$184,784
Net Income$40,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$363,308
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,007$258,313▲ $40,306
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$218,007$258,313▲ $40,306
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,550$2,550→ $0
Other Liabilities$0$0→ $0
Total Liabilities$2,550$2,550→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,457$255,763▲ $40,306
Total Net Assets Fund Balance$215,457$255,763▲ $40,306
Total Liabilities and Net Assets / Fund Balance$218,007$258,313▲ $40,306
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Director, beginning Oct 2020
-DIRECTOR, through Feb 2020
-Treasurer, beginning Oct 2020
-Treasurer, through Sept 2020
Revenue and Support

Revenue Composition

Contributions and Grants
$307,392
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-82,302
All Other Contributions
$144,224
Change in Net Assets
$40,306

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 AmountValuation Method
Collectibles20$13,110None
Clothing and Household Goods-$12,451None
Other Non Cash Contri Table34$8,695None
Food Inventory18$3,185None
Total Noncash Contributions72$37,441-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,500
Other Expenses$12,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,500--$172,500
Fees for Services Accounting-$4,250-$4,250
Insurance-$2,975-$2,975
Other Expenses-$622-$622
Total Functional Expenses$172,500$12,284$0$184,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald House Charities of Tampa Bay IncTampa, FL501(c)(3)General Support$75,000
Leavitt Family FoundationLongwood, FL501(c)(3)General Support$40,000
Ronald McDonald House Charities of Central FloridaOrlando, FL501(c)(3)General Support$40,000
The Human Trafficking Foundation IncDade City, FL501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,218
Fundraising Gross Income$55,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$219,084$55,916$7,526$48,390
Event 2-$0-$0
Total Events$219,084$55,916$138,218$-82,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 2 Family/business relationships amongst interested persons

“David Maus, David Maus, Jr., and Nicole Maus - Family relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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, Part VI, Line 12C Conflict of interest policy

“A written conflict of interest policy is in effect. The individual members of the board disclose annually interests that could give rise to conflicts. If anyone would have a conflict, they would abstain from voting.”

Form 990, Part VI, Line 19 Required documents available to the public

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

Filing and Contact Details

Filer

Filer Name
The David Maus Foundation Inc
EIN
20-2802845
Phone
3214364967
Address
3939 US Hwy 19, New Port Richey, FL 34652

Signing Officer

Name
David Maus
Title
President
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Crowe Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
Raw XML AppendixShowing 400 of 509 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02550
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02550
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0144224
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Maus
IRS990/BooksInCareOfDetail/PhoneNum03214364967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03939 US Hwy 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Port Richey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218007
IRS990/CashNonInterestBearingGrp/EOYAmt0258313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0163168
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307392
IRS990/CYGrantsAndSimilarPaidAmt0172500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012284
IRS990/CYOtherRevenueAmt0-82302
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt040306
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225090
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Held the 16th Annual Celebrity Golf Tournament and Silent Auction at the Waldorf Astoria Orlando on SEPTEMBER 11th-12th, 2020 to benefit Central Florida and Tampa area charities that are committed to giving children with illnesses and their families with various forms of hardships, a better quality of life. Accordingly, donations were made to several children's organizations for their efforts in helping seriously ill or injured children and their families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172500
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0David Maus
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Julie McDonald
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Naomi Hinds
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Nicole Maus
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4David Maus Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jordan Pletscher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Michael Gutcheon
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Steven Reardon
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer, through Sept 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, beginning Oct 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, beginning Oct 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, through Feb 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0163168
IRS990/FundraisingDirectExpensesAmt0138218
IRS990/FundraisingGrossIncomeAmt055916
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0172500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0172500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0172500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02975
IRS990/InsuranceGrp/TotalAmt02975
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215457
IRS990/NetAssetsOrFundBalancesEOYAmt0255763
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0255763
IRS990/NoncashContributionsAmt037441
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1Supplies Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1622
IRS990/OtherExpensesGrp/TotalAmt04437
IRS990/OtherExpensesGrp/TotalAmt1622
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Maus
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0191935
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09678
IRS990/PYOtherRevenueAmt0-65313
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49064
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0201613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152549
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0334856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - 107126.0, COLUMN B - 32730.0, COLUMN C - 72588.0, COLUMN D - 89823.0, COLUMN E - 55916.0, COLUMN F - 358183.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0307392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0316884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01161792
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055916
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0107126
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0358183
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.5440
IRS990ScheduleA/PublicSupportPY509Pct00.5109
IRS990ScheduleA/PublicSupportTotal509Amt0826936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0334856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121219
IRS990ScheduleA/Total509Grp/TotalAmt01161792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01519975
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0163168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033320
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-82302
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019035
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt078337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt078337
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ronald McDonald House Charities of Central Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Leavitt Family Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3The Human Trafficking Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0591835985
IRS990ScheduleI/RecipientTable/RecipientEIN1593211250
IRS990ScheduleI/RecipientTable/RecipientEIN2463032852
IRS990ScheduleI/RecipientTable/RecipientEIN3842861303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 Davis Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11030 N Orange Ave Suite 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21343 Classic Court North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt333719 Sickler Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Orlando
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Longwood
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Dade City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232779
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333523
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization's management determines the amount of grant funds available to be distributed. After the total available amount has been determined, the board meets and determines the individual recipients of the funds. The grant funds can be used for any purpose to further the recipient organization's exempt purpose and therefore monitoring use of the funds is not necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0NONE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt012451
IRS990ScheduleM/CollectiblesGrp/ContributionCnt020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,313
Liabilities
$2,550
Net assets
$255,763
Revenue
$225,090
Expenses
$184,784
Net income
$40,306
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
2020Detailed filing. Detailed filing data is available for this year.$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