Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 45-1992465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 44.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$150,082
Up $39,696 (+36%) from 2020
Net Assets
Down$26,056
Down $78,555 (-75%) from 2020
Liabilities
Up$124,026
Up $118,251 (+2048%) from 2020
Revenue
Down$22,842
Down $214,286 (-90%) from 2020
Expenses
Down$101,397
Down $10,402 (-9.3%) from 2020
Net Income
Down-$78,555
Down $203,884 (-163%) from 2020
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.
The maxwell foundation inc was established in order to provide high quality, research driven solution for children, youth, and families facing a disability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,177 | $126,897 | ▲ $123,720 |
| Accounts Receivable | $106,242 | - | - |
| Loans From Officers Directors | $5,546 | $26,026 | ▲ $20,480 |
| Receivables From Officers Etc | - | $23,000 | - |
| Land, Buildings, and Equipment, Net | $959 | $177 | ▼ $782 |
| Savings and Temporary Cash Investments | $8 | $8 | → $0 |
| Total Assets | $110,386 | $150,082 | ▲ $39,696 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $98,000 | - |
| Accounts Payable and Accrued Expenses | $229 | - | - |
| Total Liabilities | $5,775 | $124,026 | ▲ $118,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,611 | $26,056 | ▼ $78,555 |
| Total Net Assets Fund Balance | $104,611 | $26,056 | ▼ $78,555 |
| Total Liabilities and Net Assets / Fund Balance | $110,386 | $150,082 | ▲ $39,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51 | $14,794 | $14,845 |
| Other Land Buildings | $126 | $3,737 | $3,863 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Saimary Rivero | President | PT | $10,200 | $10,200 |
| Name | Title |
|---|---|
| Paul James Aguilera | Vice-president |
| Line Item | Amount |
|---|---|
| Other Expenses | $90,039 |
| Salaries, Compensation, and Employee Benefits | $11,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $66,528 | - | - | $66,528 |
| Current Officers, Directors, Trustees, and Key Employees | $10,200 | - | - | $10,200 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Fees for Services Management | $3,750 | - | - | $3,750 |
| Travel | $2,399 | - | - | $2,399 |
| Insurance | $1,926 | - | - | $1,926 |
| Fees for Services Accounting | $1,300 | - | - | $1,300 |
| Payroll Taxes | $1,158 | - | - | $1,158 |
| Information Technology | $1,148 | - | - | $1,148 |
| Depreciation Depletion | $782 | - | - | $782 |
| Other Expenses | $228 | - | - | $228 |
| Total Functional Expenses | $101,397 | $0 | $0 | $101,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Officer Related | Donor | No | $13,842 |
| - | Officer Related | Donor | No | $9,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,546 | $26,026 | ▲ $20,480 |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $23,000 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Loan Payable | - |
“HUSBAND AND WIFE”
“The company is implementing new organizational structures to ensure communication, maintain control, and allow for additional expansion. Departmentalization is a structure that helps an organization continue expanding while still allowing company leadership to monitor employees and uphold company-wide standards. Organizational structure that separates people into groups, or departments, based on a particular set of criteria. These departments have their own leadership and work together to complete tasks. With large or complicated projects, multiple departments may work together towards the same objectives maintaining control, simplifying operational processes, grouping specialized activities together, increasing overall efficiency, and ensuring responsibility and accountability.”
“A conflict of interest policy is intended to help ensure that when actual or potential conflicts of interest arise, the organization has a process in place under which the affected individual will advise the governing body about all the relevant facts concerning the situation.”
“A complete review is accomplished by officers before filing to government institutions.”
“During the tax year 2021, the organization did not disclose any financial or legal document procedures, there are still some desire to rebuild the website to add some features that would allow the genral public to access such information.”
“Mgm virtual academy program expense bank and credit card fees - 314 / computer expense -1,203 / contract services - 33,122 - marketing - 14,999 / school program expense - 15,475 / travel expense - 1,415.78”
“Some of the programs such as therapeutic rebirth, international academy, and case management do not appear to be active possible reasons due covid-19 constraints. There is a new program initiative by the name mgm virtual academy.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 106242 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MAXWELL FOUNDATION INC WAS ESTABLISHED IN ORDER TO PROVIDE HIGH QUALITY, RESEARCH DRIVEN SOLUTION FOR CHILDREN, YOUTH, AND FAMILIES FACING A DISABILITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAIMARY RIVERO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058272822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8040 NW 155TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI LAKES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90039 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11358 |
| IRS990/CYTotalExpensesAmt | 0 | 101397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 782 |
| IRS990/Desc | 0 | MAXWELL FOUNDATION LOOKS TO CREATE AN INTEGRATION PROGRAM FOR ADULTS DIAGNOSED WITH ASD IN ORDER TO INCREASE THEIR QUALITY OF LIFE QOL AND INDEPENDENCE SKILLS. THE AREAS OF FOCUS INCLUDED EMPLOYMENT, MENTAL HEALTH, AND INTERPERSONAL RELATIONSHIPS. AN ESTIMATED 5,437,988 2.21 ADULTS IN THE UNITED STATES HAVE ASD. THE STATES WITH THE GREATEST ESTIMATED NUMBER OF ADULTS LIVING WITH ASD INCLUDED CALIFORNIA 701,669, TEXAS 449,631, NEW YORK 342,280, AND FLORIDA 329,131. DUE TO THIS, THE PROGRAM WILL BE SET TO TAKE PLACE IN MIAMI LAKES FOR ITS FIRST EDITION. THE PROGRAM WILL HAVE 12 PARTICIPANTS ADULTS BETWEEN THE AGES OF 18 AND 35 DIAGNOSED WITH ASD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 101397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAIMARY RIVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL JAMES AGUILERA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22842 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1926 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18531 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 959 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18708 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 5546 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 26026 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 98000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26056 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6264 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1158 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SAIMARY RIVERO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAXWELL INTERNATIONAL ACADEMY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MGM VIRTUAL ACADEMY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103233 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8566 |
| IRS990/PYTotalExpensesAmt | 0 | 111799 |
| IRS990/PYTotalRevenueAmt | 0 | 237128 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 23000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22842 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 111943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58860 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 313435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 425378 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 425378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 329393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 425401 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14794 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14845 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3863 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | MAXWELL INTERNATIONAL ACADEMY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | MAXWELL VIRTUAL ACADEMY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER RELATED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OFFICER RELATED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 9000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13842 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DONOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | DONOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 5731 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 23000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | TAIRS WORLDWIDE USA LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | ADVANCE PAYMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 5546 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 23000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SAIMARY RIVERO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER RELATED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28731 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MGM VIRTUAL ACADEMY PROGRAM EXPENSE BANK AND CREDIT CARD FEES - 314 / COMPUTER EXPENSE -1,203 / CONTRACT SERVICES - 33,122 - MARKETING - 14,999 / SCHOOL PROGRAM EXPENSE - 15,475 / TRAVEL EXPENSE - 1,415.78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SOME OF THE PROGRAMS SUCH AS THERAPEUTIC REBIRTH, INTERNATIONAL ACADEMY, AND CASE MANAGEMENT DO NOT APPEAR TO BE ACTIVE POSSIBLE REASONS DUE COVID-19 CONSTRAINTS. THERE IS A NEW PROGRAM INITIATIVE BY THE NAME MGM VIRTUAL ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPANY IS IMPLEMENTING NEW ORGANIZATIONAL STRUCTURES TO ENSURE COMMUNICATION, MAINTAIN CONTROL, AND ALLOW FOR ADDITIONAL EXPANSION. DEPARTMENTALIZATION IS A STRUCTURE THAT HELPS AN ORGANIZATION CONTINUE EXPANDING WHILE STILL ALLOWING COMPANY LEADERSHIP TO MONITOR EMPLOYEES AND UPHOLD COMPANY-WIDE STANDARDS. ORGANIZATIONAL STRUCTURE THAT SEPARATES PEOPLE INTO GROUPS, OR DEPARTMENTS, BASED ON A PARTICULAR SET OF CRITERIA. THESE DEPARTMENTS HAVE THEIR OWN LEADERSHIP AND WORK TOGETHER TO COMPLETE TASKS. WITH LARGE OR COMPLICATED PROJECTS, MULTIPLE DEPARTMENTS MAY WORK TOGETHER TOWARDS THE SAME OBJECTIVES MAINTAINING CONTROL, SIMPLIFYING OPERATIONAL PROCESSES, GROUPING SPECIALIZED ACTIVITIES TOGETHER, INCREASING OVERALL EFFICIENCY, AND ENSURING RESPONSIBILITY AND ACCOUNTABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CONFLICT OF INTEREST POLICY IS INTENDED TO HELP ENSURE THAT WHEN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARISE, THE ORGANIZATION HAS A PROCESS IN PLACE UNDER WHICH THE AFFECTED INDIVIDUAL WILL ADVISE THE GOVERNING BODY ABOUT ALL THE RELEVANT FACTS CONCERNING THE SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMPLETE REVIEW IS ACCOMPLISHED BY OFFICERS BEFORE FILING TO GOVERNMENT INSTITUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DURING THE TAX YEAR 2021, THE ORGANIZATION DID NOT DISCLOSE ANY FINANCIAL OR LEGAL DOCUMENT PROCEDURES, THERE ARE STILL SOME DESIRE TO REBUILD THE WEBSITE TO ADD SOME FEATURES THAT WOULD ALLOW THE GENRAL PUBLIC TO ACCESS SUCH INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section 24, Line E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Section 3, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 110386 |
| IRS990/TotalAssetsEOYAmt | 0 | 150082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101397 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5775 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124026 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5775 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124026 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 26056 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101397 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22842 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 22842 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150082 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2399 |
| IRS990/TravelGrp/TotalAmt | 0 | 2399 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8040 NW 155TH STREET |
| IRS990/USAddress/CityNm | 0 | MIAMI LAKES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | foundationmaxwell.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAIMARY RIVERO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3058272822 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAXWELL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAXW |
| ReturnHeader/Filer/EIN | 0 | 451992465 |
| ReturnHeader/Filer/PhoneNum | 0 | 3058272822 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8040 NW 155TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI LAKES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205318090 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARVELO ACCOUNTING AND CONSULTING GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6710 MAIN STREET STE 233 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI LAKES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7865943944 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JORGE ARVELO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-12T04:51:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SAIMARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RIVERO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.