Civic Intelligence

Constance Whitaker Maffin Memorial Fund

990EZ • Fiscal year 2013 • EIN 27-0870075

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 04, 2014

Organization ProfileN/A
PO Box 1207620005-0976

(202) 302-2125

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

$64,548

No earlier filing loaded for comparison.

Net Assets

$63,998

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

$4,030

No earlier filing loaded for comparison.

Expenses

$5,033

No earlier filing loaded for comparison.

Net Income

-$1,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $64,548Liabilities 2013: $550Net Assets 2013: $63,9982013Assets 2014: $60,167Net Assets 2014: $60,1672014

Highlighted filing

2013

Assets$64,548
Liabilities$550
Net Assets$63,998
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2013: $4,030Expenses 2013: $5,033Net Income 2013: -$1,0032013Revenue 2014: $609Expenses 2014: $4,440Net Income 2014: -$3,8312014

Highlighted filing

2013

Revenue$4,030
Expenses$5,033
Net Income-$1,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 4, 2014
Return Version
2013v3.1
Gross Receipts
$4,030
Mission and Program Overview

Mission

Outreach and education about community service.

Program Services

DescriptionGrantsExpenses
ONGOING OUTREACH AND EDUCATION ABOUT COMMUNITY SERVICE WORK FOR SOCIAL AND PHYSICAL BETTERMENT AND TO ENCOURAGE PARTICIPATION OF OTHERS, ESPECIALLY CHILDREN OF SCHOOL AGE.-$2,901
THE CREATION OF A PHYSICAL PLACE IN THE DISTRICT OF COLUMBIA DEDICATED TO CONSTANCE WHITAKER MAFFIN'S COMMUNITY SERVICE IN PARTICULAR, BUT ALSO A PLACE TO BE ENJOYED BY ALL.-$1,226
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MAFFINPresidentPT$0--
ELIZABETH L BLAKESLEEDirectorPT$0--
KATHERINE A BUSHDirectorPT$0--
TIMOTHY A CHRISTENSENDirectorPT$0--
REBECCA MILLERDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0870075
Phone
2023022125

Signing Officer

Name
Robert Maffin
Title
President
Phone
2023022125
Signed
2014-04-04

Preparer

Preparer
John J Wall CPA
Phone
7032601328
Supplemental Narrative

Additional Explanations

Pt IV

“No reportable information.”

Form 990EZ, Part I, Line 16

“Design competition 708. Dues & subscriptions 500. Supplies 525.”

Form 990EZ, Part I, Line 20

“Prior period adjustment -201.”

Form 990EZ, Part II, Line 24

“Memorial structure 27000. 27000. Prepaid expenses 275.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 550.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT MAFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02023022125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101325 13TH ST NW 702
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064548
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH L BLAKESLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE A BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIMOTHY A CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027000
IRS990EZ/OtherChangesInNetAssetsAmt0-201
IRS990EZ/OtherExpensesTotalAmt01733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUTREACH AND EDUCATION ABOUT COMMUNITY SERVICE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CREATION OF A PHYSICAL PLACE IN THE DISTRICT OF COLUMBIA DEDICATED TO CONSTANCE WHITAKER MAFFIN'S COMMUNITY SERVICE IN PARTICULAR, BUT ALSO A PLACE TO BE ENJOYED BY ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONGOING OUTREACH AND EDUCATION ABOUT COMMUNITY SERVICE WORK FOR SOCIAL AND PHYSICAL BETTERMENT AND TO ENCOURAGE PARTICIPATION OF OTHERS, ESPECIALLY CHILDREN OF SCHOOL AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01226
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05033
IRS990EZ/TotalProgramServiceExpensesAmt04127
IRS990EZ/TotalRevenueAmt04030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt068429
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068429
IRS990ScheduleA/TotalSupportAmt068653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REPORTABLE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESIGN COMPETITION 708. DUES & SUBSCRIPTIONS 500. SUPPLIES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL STRUCTURE 27000. 27000. PREPAID EXPENSES 275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED EXPENSES 550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023022125
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONSTANCE WHITAKER MAFFIN MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0270870075
ReturnHeader/Filer/PhoneNum02023022125
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12076
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0200050976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN J WALL CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101100 NO GLEBE ROAD STE 1010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022201
ReturnHeader/PreparerPersonGrp/PhoneNum07032601328
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J WALL CPA
ReturnHeader/ReturnTs02014-05-26T05:20:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,548
Liabilities
$550
Net assets
$63,998
Revenue
$4,030
Expenses
$5,033
Net income
-$1,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$60.2$60.2$0.61$4.44$3.83
2013Detailed filing. Detailed filing data is available for this year.$64.5$0.55$64.0$4.03$5.03$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits