Civic Intelligence

The Joe Mauer Foundation Inc

990PF • Fiscal year 2017 • EIN 45-3843417

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
Desguincpa 15176 NW 100th Ave RdReddick, FL 32686

(949) 300-8035

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1095%

Higher net margin than 1% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$678,241

Down $51,474 (-7.1%) from 2016

Net Assets

Down

$678,241

Down $51,474 (-7.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$4,699

Up $2,952 (+169%) from 2016

Expenses

Down

$56,157

Down $66,971 (-54%) from 2016

Net Income

Up

-$51,458

Up $69,923 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1,004,896Liabilities 2012: $02012Assets 2013: $946,984Liabilities 2013: $0Net Assets 2013: $946,9842013Assets 2014: $892,846Liabilities 2014: $0Net Assets 2014: $892,8462014Assets 2015: $850,883Liabilities 2015: $0Net Assets 2015: $850,8832015Assets 2016: $729,715Liabilities 2016: $0Net Assets 2016: $729,7152016Assets 2017: $678,241Liabilities 2017: $0Net Assets 2017: $678,2412017Assets 2018: $1,076,073Liabilities 2018: $0Net Assets 2018: $1,076,0732018Assets 2019: $1,042,945Liabilities 2019: $0Net Assets 2019: $1,042,9452019Assets 2020: $1,028,404Liabilities 2020: $0Net Assets 2020: $1,028,4042020Assets 2021: $941,916Liabilities 2021: $0Net Assets 2021: $941,9162021Assets 2022: $642,584Liabilities 2022: $0Net Assets 2022: $642,5842022Assets 2023: $401,437Liabilities 2023: $0Net Assets 2023: $401,4372023Assets 2024: $210,460Liabilities 2024: $0Net Assets 2024: $210,4602024

Highlighted filing

2017

Assets$678,241
Liabilities$0
Net Assets$678,241
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,025,355Expenses 2012: $20,459Net Income 2012: $1,004,8962012Revenue 2013: $234,545Expenses 2013: $61,625Net Income 2013: $172,9202013Revenue 2014: $128,043Expenses 2014: $183,466Net Income 2014: -$55,4232014Revenue 2015: -$30,925Expenses 2015: $28,342Net Income 2015: -$59,2672015Revenue 2016: $1,747Expenses 2016: $123,128Net Income 2016: -$121,3812016Revenue 2017: $4,699Expenses 2017: $56,157Net Income 2017: -$51,4582017Revenue 2018: $693,331Expenses 2018: $56,360Net Income 2018: $636,9712018Revenue 2019: $30,257Expenses 2019: $60,086Net Income 2019: -$29,8292019Revenue 2020: $27,611Expenses 2020: $70,179Net Income 2020: -$42,5682020Revenue 2021: $29,491Expenses 2021: $101,071Net Income 2021: -$71,5802021Revenue 2022: $33,846Expenses 2022: $252,037Net Income 2022: -$218,1912022Revenue 2023: -$55,833Expenses 2023: $252,582Net Income 2023: -$308,4152023Revenue 2024: $21,400Expenses 2024: $212,377Net Income 2024: -$190,9772024

Highlighted filing

2017

Revenue$4,699
Expenses$56,157
Net Income-$51,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P MAUERPresidentPT$0--
MADELINE A MAUERVice President-$0--
CYNTHIA M DESGUINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Joe Mauer Foundation Inc
EIN
45-3843417
Phone
9493008035
Address
DESGUINCPA 15176 NW 100TH AVE RD, REDDICK, FL 32686

Signing Officer

Name
Joseph P Mauer
Title
President
Signed
2018-05-14
Raw XML Appendix256 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt034811
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt084306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0122354
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0228006
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084306
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0122354
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056157
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021346
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0228006
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0206660
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt016
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0M1 ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECRETARY OF STATE ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt171
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt086
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt171
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P MAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOE MAUER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOEM
ReturnHeader/Filer/EIN0453843417
ReturnHeader/Filer/PhoneNum09493008035
ReturnHeader/Filer/USAddress/AddressLine1Txt0DESGUINCPA 15176 NW 100TH AVE RD
ReturnHeader/Filer/USAddress/CityNm0REDDICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032686
ReturnHeader/ReturnTs02018-05-14T08:39:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,241
Liabilities
$0
Net assets
$678,241
Revenue
$4,699
Expenses
$56,157
Net income
-$51,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.21$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.06$0.25$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.69$0.06$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03$0.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.13$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.23$0.06$0.17
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.03$0.02$1.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00