Civic Intelligence

Maynard Foundation

990PF • Fiscal year 2021 • EIN 25-1055318

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 815307Dallas, TX 75381

(214) 837-8749

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-56%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$733,159

Up $70,619 (+11%) from 2020

Net Assets

Up

$733,159

Up $70,619 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

Down

$185,891

Down $240,184 (-56%) from 2020

Expenses

Up

$115,272

Up $26,395 (+30%) from 2020

Net Income

Down

$70,619

Down $266,579 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $353,331Liabilities 2010: $0Net Assets 2010: $353,3312010Assets 2011: $327,078Liabilities 2011: $0Net Assets 2011: $327,0782011Assets 2020: $662,540Liabilities 2020: $0Net Assets 2020: $662,5402020Assets 2021: $733,159Liabilities 2021: $0Net Assets 2021: $733,1592021Assets 2022: $933,404Liabilities 2022: $0Net Assets 2022: $933,4042022Assets 2023: $1,156,066Liabilities 2023: $0Net Assets 2023: $1,156,0662023Assets 2024: $2,459,717Liabilities 2024: $0Net Assets 2024: $2,459,7172024

Highlighted filing

2021

Assets$733,159
Liabilities$0
Net Assets$733,159
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $55,8812010Expenses 2011: $47,0242011Revenue 2020: $426,075Expenses 2020: $88,877Net Income 2020: $337,1982020Revenue 2021: $185,891Expenses 2021: $115,272Net Income 2021: $70,6192021Revenue 2022: $298,749Expenses 2022: $98,504Net Income 2022: $200,2452022Revenue 2023: $329,194Expenses 2023: $106,532Net Income 2023: $222,6622023Revenue 2024: $1,506,431Expenses 2024: $222,780Net Income 2024: $1,283,6512024

Highlighted filing

2021

Revenue$185,891
Expenses$115,272
Net Income$70,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Guy M RingerDirector-$0--
Barbara HattemerPresident-$0--
Stacy RingerSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Maynard Foundation
EIN
25-1055318
Phone
2148378749
Address
PO BOX 815307, DALLAS, TX 75381

Signing Officer

Name
Guy M Ringer
Title
Director
Phone
2148378749
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James R Knight PC
Address
3010 LBJ Freeway Suite 1200, Dallas, TX 75234
Preparer
James Knight
Phone
9728886023
Raw XML Appendix359 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410273 Renfrew Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 43623
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62727 LBJ Freeway 216
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt760416 Highway 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84073 Mission Oaks Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9Less than 2500 each
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Camarillo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Duluth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4El Paso
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Lewisville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Farmers Branch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Kansas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Camarillo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130096
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675234
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd773547
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd893012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975234
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0102400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt065770
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt065770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121865
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015052
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010938
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106405
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040635
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0134060
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093425
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0QUALITY IRONWORKS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GUY RINGER co Quality Ironworks Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01607 W COMMERCE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11607 W COMMERCE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075208
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175208
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0157345
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReasonableCauseExplanation/ExplanationTxt0Both the family officers of Maynard Foundation AND their CPA tax preparer suffered serious family medical difficulties in 2021 and 2022. The CPA was not able to adopt and learn a new program to allow the Foundation to finally use electronic filing for the 990-PF. The CPA's wife passed away in July 2022 after a long illness. Due to so much time with hospitals, and recovery from surgeries, the Foundation officers did not finish 2021 accounting until mid-November 2022. The 2020 return was filed originally on paper, but was rejected as it was not E-filed. So the problem covered both 2020 and 2021. All of these problems are finally resolved. Future 990-PF returns, and extensions, can now be E-filed as the regulations require. Also, an EFTPS account is now set up so payments no longer require paper checks, which was the only option in past years. Since the 2021 tax was paid in full, on time, and the filing issues are now resolved for both years, we respectfully ask for a waiver of late filing penalties, and a fresh start for this family foundation.
TaxesSchedule/TaxesDetail/Amt01500
TaxesSchedule/TaxesDetail/Amt1362
TaxesSchedule/TaxesDetail/CategoryTxt0Income taxes paid
TaxesSchedule/TaxesDetail/CategoryTxt1foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1362
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY M RINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02148378749
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYNARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYN
ReturnHeader/Filer/EIN0251055318
ReturnHeader/Filer/PhoneNum02148378749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 815307
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752131072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Knight PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03010 LBJ Freeway Suite 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09728886023
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Knight
ReturnHeader/ReturnTs02022-11-22T12:29:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,159
Liabilities
$0
Net assets
$733,159
Revenue
$185,891
Expenses
$115,272
Net income
$70,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.51$0.22$1.28
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.11$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.30$0.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19$0.12$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.43$0.09$0.34
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06