Civic Intelligence

Maxwell Foundation Inc.

990 • Fiscal year 2018 • EIN 45-1992465

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
8040 NW 155 StreetMiami Lakes, FL 33016

(305) 827-2822

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,038

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,370

Down $9,140 (-45%) from 2017

Net Assets

Down

$5,142

Down $9,787 (-66%) from 2017

Liabilities

Up

$6,228

Up $647 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Down

$72,901

Down $256,492 (-78%) from 2017

Expenses

Down

$82,688

Down $166,853 (-67%) from 2017

Net Income

Down

-$9,787

Down $89,639 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2011: $3,658Liabilities 2011: $02011Assets 2012: $45,220Liabilities 2012: $0Net Assets 2012: $45,2202012Assets 2013: $138,986Liabilities 2013: $0Net Assets 2013: $138,9862013Assets 2014: $24,555Liabilities 2014: $0Net Assets 2014: $24,5552014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $20,510Liabilities 2017: $5,581Net Assets 2017: $14,9292017Assets 2018: $11,370Liabilities 2018: $6,228Net Assets 2018: $5,1422018Assets 2019: $3,686Liabilities 2019: $24,404Net Assets 2019: -$20,7182019Assets 2020: $110,386Liabilities 2020: $5,775Net Assets 2020: $104,6112020Assets 2021: $150,082Liabilities 2021: $124,026Net Assets 2021: $26,0562021Assets 2022: $62,851Liabilities 2022: $105,376Net Assets 2022: -$42,5252022Assets 2023: $22,334Liabilities 2023: $109,844Net Assets 2023: -$87,5102023Assets 2024: $1,947Liabilities 2024: $41,083Net Assets 2024: -$39,1362024

Highlighted filing

2018

Assets$11,370
Liabilities$6,228
Net Assets$5,142
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $12,418Net Income 2011: -$12,4182011Revenue 2012: $343,503Expenses 2012: $294,226Net Income 2012: $49,2772012Revenue 2013: $461,889Expenses 2013: $368,123Net Income 2013: $93,7662013Revenue 2014: $387,064Expenses 2014: $315,672Net Income 2014: $71,3922014Revenue 2015: $387,692Expenses 2015: $334,075Net Income 2015: $53,6172015Revenue 2016: $302,710Expenses 2016: $358,122Net Income 2016: -$55,4122016Revenue 2017: $329,393Expenses 2017: $249,541Net Income 2017: $79,8522017Revenue 2018: $72,901Expenses 2018: $82,688Net Income 2018: -$9,7872018Revenue 2019: $23,107Expenses 2019: $48,967Net Income 2019: -$25,8602019Revenue 2020: $237,128Expenses 2020: $111,799Net Income 2020: $125,3292020Revenue 2021: $22,842Expenses 2021: $101,397Net Income 2021: -$78,5552021Revenue 2022: $23,231Expenses 2022: $91,812Net Income 2022: -$68,5812022Revenue 2023: $17,300Expenses 2023: $62,283Net Income 2023: -$44,9832023Revenue 2024: $148,466Expenses 2024: $100,091Net Income 2024: $48,3752024

Highlighted filing

2018

Revenue$72,901
Expenses$82,688
Net Income-$9,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$72,901
Mission and Program Overview

Mission

The organization is focused on enriching program for practical living and innovative educational initiatives in order to raise awareness and promote inclusion, growth and social develoment. The work with autistic children and adults proves that through partnerships and with right resources, everyone has the opportunity to thrive.

Assist the community in order to obtain jobs via grants or services for disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$5,581$5,546▼ $35
Land, Buildings, and Equipment, Net$7,998$5,334▼ $2,664
Cash and Non-Interest-Bearing Accounts$3,814$4,519▲ $705
Other Notes and Loans Receivable, Net$8,450$1,509▼ $6,941
Savings and Temporary Cash Investments$248$8▼ $240
Total Assets$20,510$11,370▼ $9,140
Liabilities
Accounts Payable and Accrued Expenses-$682-
Total Liabilities$5,581$6,228▲ $647
Net Assets / Fund Balance
Unrestricted Net Assets$14,929$5,142▼ $9,787
Total Net Assets Fund Balance$14,929$5,142▼ $9,787
Total Liabilities and Net Assets / Fund Balance$20,510$11,370▼ $9,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,334$13,374$18,708
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paulino AguileraVice PresidePT$14,038$14,038

Board Members and Trustees

NameTitle
Saimary RiveroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$14,021
Program Service Revenue
$58,860
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-9,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,826
Other Expenses$18,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,926$2,307-$46,233
Current Officers, Directors, Trustees, and Key Employees$14,038--$14,038
Fees for Services Accounting$4,275--$4,275
Payroll Taxes$3,322$233-$3,555
Insurance$2,401$350-$2,751
Depreciation Depletion$2,664--$2,664
Information Technology$1,561--$1,561
All Other Expenses$60$45-$105
Other Expenses$80--$80
Office Expenses$59--$59
Interest$17--$17
Total Functional Expenses$79,753$2,935$0$82,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,581$5,546▼ $35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maxwell Foundation Inc
EIN
45-1992465
Phone
3058272822
Address
8040 NW 155 STREET, MIAMI LAKES, FL 33016

Signing Officer

Name
Saimary Rivero
Title
President
Phone
3058272822
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saimary Rivero
Formed
2011
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
5

Preparer

Firm
Stefanelli and Batalla CPA Pa
Address
7900 OAK LANE STE 400, MIAMI LAKES, FL 33016-5888
Preparer
Michele Stefanelli
Phone
3055570303
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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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IRS990/USAddress/CityNm0MIAMI LAKES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033016
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAIMARY RIVERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058272822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXWELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAXW
ReturnHeader/Filer/EIN0451992465
ReturnHeader/Filer/PhoneNum03058272822
ReturnHeader/Filer/USAddress/AddressLine1Txt08040 NW 155 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00582AFED8E9DA5BEDBDC008F11DAC9BA141DC249
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0663E6D642E2111127FA36768EE725D1110AC2D31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.222.147.41
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:40:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650590792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFANELLI AND BATALLA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 OAK LANE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330165888
ReturnHeader/PreparerPersonGrp/PhoneNum03055570303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE STEFANELLI
ReturnHeader/ReturnTs02019-11-12T07:40:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,370
Liabilities
$6,228
Net assets
$5,142
Revenue
$72,901
Expenses
$82,688
Net income
-$9,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.41$0.39$1.48$1.00$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.22$1.10$0.88$0.17$0.62$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.05$0.43$0.23$0.92$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.24$0.26$0.23$1.01$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.05$2.37$1.12$1.25
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.24$0.21$0.23$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.73$0.83$0.10
2017Summary only. Only limited summary data is available for this year.$0.21$0.06$0.15$3.29$2.50$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.03$3.58$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.88$3.34$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.87$3.16$0.71
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$4.62$3.68$0.94
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$3.44$2.94$0.49
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.12$0.12