Civic Intelligence

Mavericks Coastside Foundation

990 • Fiscal year 2021 • EIN 47-4343134

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileMAVERICKSCOMMUNITYFOUNDATION.COM
PO Box 874El Granada, CA 94018

(415) 577-1757

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$158,095

Up $55,412 (+54%) from 2020

Net Assets

Up

$156,616

Up $54,039 (+53%) from 2020

Liabilities

Up

$1,479

Up $1,373 (+1295%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$1,122,821

Up $299,725 (+36%) from 2020

Expenses

Up

$1,068,782

Up $284,244 (+36%) from 2020

Net Income

Up

$54,039

Up $15,481 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2017: $18,514Liabilities 2017: $2,344Net Assets 2017: $16,1702017Assets 2018: $44,354Liabilities 2018: $2,203Net Assets 2018: $42,1512018Assets 2019: $68,680Liabilities 2019: $4,661Net Assets 2019: $64,0192019Assets 2020: $102,683Liabilities 2020: $106Net Assets 2020: $102,5772020Assets 2021: $158,095Liabilities 2021: $1,479Net Assets 2021: $156,6162021Assets 2022: $307,107Liabilities 2022: $232Net Assets 2022: $306,8752022Assets 2023: $340,556Liabilities 2023: $2,606Net Assets 2023: $337,9502023Assets 2024: $451,148Liabilities 2024: $5,013Net Assets 2024: $446,1352024

Highlighted filing

2021

Assets$158,095
Liabilities$1,479
Net Assets$156,616
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $31,099Expenses 2017: $15,503Net Income 2017: $15,5962017Revenue 2018: $363,182Expenses 2018: $337,201Net Income 2018: $25,9812018Revenue 2019: $468,403Expenses 2019: $446,535Net Income 2019: $21,8682019Revenue 2020: $823,096Expenses 2020: $784,538Net Income 2020: $38,5582020Revenue 2021: $1,122,821Expenses 2021: $1,068,782Net Income 2021: $54,0392021Revenue 2022: $1,139,804Expenses 2022: $989,545Net Income 2022: $150,2592022Revenue 2023: $1,030,584Expenses 2023: $999,509Net Income 2023: $31,0752023Revenue 2024: $311,929Expenses 2024: $203,744Net Income 2024: $108,1852024

Highlighted filing

2021

Revenue$1,122,821
Expenses$1,068,782
Net Income$54,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$1,122,821
Mission and Program Overview

Mission

The mavericks community foundation serves to strengthen our community by providing support to local nonprofits in arts, education, environment, health & human services, youth development, and social advocacy.

Develop and implement programs that promote community development, educational opportunities and environmental stewardship on the san mateo county coastside.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,577$156,616▲ $54,039
Cash and Non-Interest-Bearing Accounts$90,373$146,079▲ $55,706
Savings and Temporary Cash Investments$12,010$12,016▲ $6
Accounts Receivable$300--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,683$158,095▲ $55,412
Liabilities
Accounts Payable and Accrued Expenses$100$1,428▲ $1,328
Other Liabilities$6$51▲ $45
Total Liabilities$106$1,479▲ $1,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,577$156,616▲ $54,039
Total Liabilities and Net Assets / Fund Balance$102,683$158,095▲ $55,412
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly Hoffman-davisPresident
Mary OldhamVice President
Amber StarihaExecutive Director
Kelsey CurrierProject Manager
Briane Angelini-phillipsSecretary
Lisa GrisimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,405
Program Service Revenue
$954,014
Investment Income
$7
Other Revenue
$17,395
Change in Net Assets
$54,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$889,765
Other Expenses$179,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$889,765--$889,765
Fees for Services Other$51,257$428-$51,685
Fees for Services Accounting$13,528$15,193-$28,721
Advertising$5,749--$5,749
All Other Expenses-$2,049-$2,049
Insurance-$1,875-$1,875
Fees for Services Legal-$1,750-$1,750
Other Expenses$1,654$1,334-$1,334
Travel-$56-$56
Total Functional Expenses$1,046,080$22,702$0$1,068,782
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puente De La Costa Sur--General Support$95,217
Coastside Hope--General Support$79,819
La Honda Fire Brigade--General Support$58,444
Senior Coastsiders--General Support$53,548
Abundent Grace Coastside Worker--General Support$44,580
The Big Wave Project--General Support$41,600
Ayudando Latinos a Sonar--General Support$33,762
Cabrillo Education Foundation--General Support$30,595
Coastside Land Trust--General Support$26,516
Coastpride--General Support$25,841
Boys and Girls Club of the Coastside--General Support$23,390
Coastside Adult Day Health Center--General Support$18,389
The Heal Project--General Support$18,298
Square Peg Foundation--General Support$15,871
Sonrisas Dental Health Inc--General Support$14,829
Coastside Youth Association--General Support$14,433
Friends of Farallone Pto--General Support$12,330
Kings Mountain Associated Parents--General Support$12,304
Coastside Cert--General Support$12,232
Sea Crest School--General Support$12,029
Friends of the Half Moon Bay Library--General Support$11,909
Sea Hugger--General Support$11,447
Main Street Scholars--General Support$10,541
Hatch Elementary Pto--General Support$10,354
Cuhna Intermediate School--General Support$10,306
Coastal Arts League--General Support$10,288
Coastside State Parks Association--General Support$10,090
Half Moon Bay High School Pto--General Support$9,843
Village of the Coastside--General Support$9,614
Ucce Elkus Ranch Environmental Education Center--General Support$9,554
Pie Ranch--General Support$9,526
Pescadero Education Foundation--General Support$9,515
El Granada Elementary Pto--General Support$9,333
Coastal Repertory Theatre--General Support$9,197
Half Moon Bay High School Boosters Athletics Corporation--General Support$8,561
Coastside Womens Club--General Support$7,858
Spanish Immersion Parent Association--General Support$7,263
Half Moon Bay History Museum Association--General Support$7,024
Wilkinson School--General Support$6,918
Rotary Club of Hmb Foundation--General Support$5,962
Sweet Farm Foundation--General Support$5,943
Aauw-half Moon Bay--General Support$5,874
Coastside Childrens Program--General Support$5,625
Cuhna Athletic Boosters--General Support$5,582
Loma Mar Fire Company 55--General Support$5,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,395
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$51
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Part VI, Section B, Line 11B

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mavericks Community Foundation
EIN
47-4343134
Phone
4155771757
Address
PO BOX 874, EL GRANADA, CA 94018

Signing Officer

Name
Kelley Hoffman- Davis
Title
President
Phone
4155771757
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Hoffman- Davis
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Byrne Seligman & Co Inc
Address
1700 EL CAMINO REAL STE 506, SAN MATEO, CA 94402
Preparer
Ronald a Seligman CPA
Phone
6503458400
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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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018298
IRS990ScheduleI/RecipientTable/CashGrantAmt153548
IRS990ScheduleI/RecipientTable/CashGrantAmt295217
IRS990ScheduleI/RecipientTable/CashGrantAmt39843
IRS990ScheduleI/RecipientTable/CashGrantAmt47024
IRS990ScheduleI/RecipientTable/CashGrantAmt55625
IRS990ScheduleI/RecipientTable/CashGrantAmt610090
IRS990ScheduleI/RecipientTable/CashGrantAmt726516
IRS990ScheduleI/RecipientTable/CashGrantAmt830595
IRS990ScheduleI/RecipientTable/CashGrantAmt941600
IRS990ScheduleI/RecipientTable/CashGrantAmt1012330
IRS990ScheduleI/RecipientTable/CashGrantAmt1179819
IRS990ScheduleI/RecipientTable/CashGrantAmt1223390
IRS990ScheduleI/RecipientTable/CashGrantAmt1344580
IRS990ScheduleI/RecipientTable/CashGrantAmt1418389
IRS990ScheduleI/RecipientTable/CashGrantAmt1558444
IRS990ScheduleI/RecipientTable/CashGrantAmt1633762
IRS990ScheduleI/RecipientTable/CashGrantAmt1725841
IRS990ScheduleI/RecipientTable/CashGrantAmt1815871
IRS990ScheduleI/RecipientTable/CashGrantAmt1914829
IRS990ScheduleI/RecipientTable/CashGrantAmt2014433
IRS990ScheduleI/RecipientTable/CashGrantAmt2112232
IRS990ScheduleI/RecipientTable/CashGrantAmt2212029
IRS990ScheduleI/RecipientTable/CashGrantAmt2311909
IRS990ScheduleI/RecipientTable/CashGrantAmt2412304
IRS990ScheduleI/RecipientTable/CashGrantAmt2511447
IRS990ScheduleI/RecipientTable/CashGrantAmt2610288
IRS990ScheduleI/RecipientTable/CashGrantAmt2710354
IRS990ScheduleI/RecipientTable/CashGrantAmt2810541
IRS990ScheduleI/RecipientTable/CashGrantAmt2910306
IRS990ScheduleI/RecipientTable/CashGrantAmt309197
IRS990ScheduleI/RecipientTable/CashGrantAmt319614
IRS990ScheduleI/RecipientTable/CashGrantAmt329554
IRS990ScheduleI/RecipientTable/CashGrantAmt339526
IRS990ScheduleI/RecipientTable/CashGrantAmt349515
IRS990ScheduleI/RecipientTable/CashGrantAmt359333
IRS990ScheduleI/RecipientTable/CashGrantAmt368561
IRS990ScheduleI/RecipientTable/CashGrantAmt377858
IRS990ScheduleI/RecipientTable/CashGrantAmt387263
IRS990ScheduleI/RecipientTable/CashGrantAmt396918
IRS990ScheduleI/RecipientTable/CashGrantAmt405874
IRS990ScheduleI/RecipientTable/CashGrantAmt415962
IRS990ScheduleI/RecipientTable/CashGrantAmt425943
IRS990ScheduleI/RecipientTable/CashGrantAmt435582
IRS990ScheduleI/RecipientTable/CashGrantAmt445205
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt220
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt230
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt240
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt270
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt280
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt290
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt310
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt320
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt330
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt340
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt350
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt360
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt370
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt380
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt390
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt410
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt420
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt430
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt440
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt28GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt29GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt30GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt31GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt33GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt34GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt35GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt36GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt37GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt38GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt39GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt40GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt41GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43GENERAL SUPPORT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,095
Liabilities
$1,479
Net assets
$156,616
Revenue
$1,122,821
Expenses
$1,068,782
Net income
$54,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.31$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.03$1.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.14$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.12$1.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.82$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.47$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.36$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.02$0.02