Civic Intelligence

Mavericks Coastside Foundation

990 • Fiscal year 2022 • EIN 47-4343134

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$9,750

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$307,107

Up $149,012 (+94%) from 2021

Net Assets

Up

$306,875

Up $150,259 (+96%) from 2021

Liabilities

Down

$232

Down $1,247 (-84%) from 2021

Revenue

Up

$1,139,804

Up $16,983 (+1.5%) from 2021

Expenses

Down

$989,545

Down $79,237 (-7.4%) from 2021

Net Income

Up

$150,259

Up $96,220 (+178%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$307,107
Liabilities$232
Net Assets$306,875

Operations Trend

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

2022

Revenue$1,139,804
Expenses$989,545
Net Income$150,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,139,804
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$156,616$306,875▲ $150,259
Cash and Non-Interest-Bearing Accounts$146,079$295,085▲ $149,006
Savings and Temporary Cash Investments$12,016$12,022▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,095$307,107▲ $149,012
Liabilities
Other Liabilities$51$132▲ $81
Accounts Payable and Accrued Expenses$1,428$100▼ $1,328
Total Liabilities$1,479$232▼ $1,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$156,616$306,875▲ $150,259
Total Liabilities and Net Assets / Fund Balance$158,095$307,107▲ $149,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber StarihaExecutive DirectorPT$9,750$9,750

Board Members and Trustees

NameTitle
Kelly Hoffman-davisPresident
Mary OldhamVice President
Kelsey CurrierProject Manager
Diane BrosinSecretary
Lisa GrisimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,900
Program Service Revenue
$851,898
Investment Income
$6
Other Revenue
$0
All Other Contributions
$287,900
Change in Net Assets
$150,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$789,233
Other Expenses$200,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$789,233--$789,233
Fees for Services Other$48,413--$48,413
Fees for Services Accounting-$14,148-$14,148
Advertising$13,870--$13,870
Fees for Services Management-$9,750-$9,750
Information Technology$7,134--$7,134
Occupancy$5,209--$5,209
All Other Expenses-$3,143-$3,143
Other Expenses$2,072$852-$2,924
Insurance-$1,925-$1,925
Total Functional Expenses$947,727$41,818$0$989,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Puente De La Costa Sur--General Support$82,104
Senior Coastsiders--General Support$49,787
Abundent Grace Coastside Worker--General Support$42,734
Ayudando Latinos a Sonar--General Support$38,526
Cabrillo Education Foundation--General Support$35,735
Square Peg Foundation--General Support$29,158
The Big Wave Project--General Support$28,202
Boys and Girls Club of the Coastside--General Support$25,018
Coastside Land Trust--General Support$24,283
Pescadero Education Foundation--General Support$23,660
La Honda Fire Brigade--General Support$22,087
Coastside Adult Day Health Center--General Support$19,254
The Heal Project--General Support$19,240
Sea Crest School--General Support$17,953
Coastpride--General Support$17,518
Sonrisas Dental Health Inc--General Support$16,487
Friends of the Half Moon Bay Library--General Support$13,033
Coastside Cert--General Support$12,370
Sea Hugger--General Support$11,809
Main Street Scholars--General Support$11,754
Village of the Coastside--General Support$11,625
Pie Ranch--General Support$11,415
Coastal Repertory Theatre--General Support$10,794
Coastside Childrens Program--General Support$8,605
Coastside State Parks Association--General Support$8,564
Aauw-half Moon Bay--General Support$8,291
Hatch Elementary Pto--General Support$8,030
Half Moon Bay High School--General Support$8,006
Half Moon Bay History Museum Association--General Support$7,299
La Honda Educational Foundation--General Support$7,138
San Mateo Large Animal Evacuation Group--General Support$7,117
Cuhna Intermediate School--General Support$6,952
Kings Mountain Associated Parents--General Support$6,245
Rotary Club of Hmb Foundation--General Support$5,779
Spanish Immersion Parent Association--General Support$5,623
Coastside Womens Club--General Support$5,386
Wilkinson School--General Support$5,264
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$132
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
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Hoffman- Davis
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Byrne Seligman & Co Inc
Address
1700 S EL CAMINO REAL STE 506, SAN MATEO, CA 94402
Preparer
Ronald a Seligman CPA
Phone
6503458400
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IRS990ScheduleI/RecipientTable/CashGrantAmt1142734
IRS990ScheduleI/RecipientTable/CashGrantAmt1219254
IRS990ScheduleI/RecipientTable/CashGrantAmt1322087
IRS990ScheduleI/RecipientTable/CashGrantAmt1438526
IRS990ScheduleI/RecipientTable/CashGrantAmt1517518
IRS990ScheduleI/RecipientTable/CashGrantAmt1629158
IRS990ScheduleI/RecipientTable/CashGrantAmt1716487
IRS990ScheduleI/RecipientTable/CashGrantAmt1812370
IRS990ScheduleI/RecipientTable/CashGrantAmt1917953
IRS990ScheduleI/RecipientTable/CashGrantAmt2013033
IRS990ScheduleI/RecipientTable/CashGrantAmt216245
IRS990ScheduleI/RecipientTable/CashGrantAmt2211809
IRS990ScheduleI/RecipientTable/CashGrantAmt238030
IRS990ScheduleI/RecipientTable/CashGrantAmt2411754
IRS990ScheduleI/RecipientTable/CashGrantAmt256952
IRS990ScheduleI/RecipientTable/CashGrantAmt2610794
IRS990ScheduleI/RecipientTable/CashGrantAmt2711625
IRS990ScheduleI/RecipientTable/CashGrantAmt2811415
IRS990ScheduleI/RecipientTable/CashGrantAmt2923660
IRS990ScheduleI/RecipientTable/CashGrantAmt305386
IRS990ScheduleI/RecipientTable/CashGrantAmt315623
IRS990ScheduleI/RecipientTable/CashGrantAmt325264
IRS990ScheduleI/RecipientTable/CashGrantAmt338291
IRS990ScheduleI/RecipientTable/CashGrantAmt345779
IRS990ScheduleI/RecipientTable/CashGrantAmt357117
IRS990ScheduleI/RecipientTable/CashGrantAmt367138
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/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/RecipientBusinessName/BusinessNameLine1Txt0THE HEAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SENIOR COASTSIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PUENTE DE LA COSTA SUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HALF MOON BAY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HALF MOON BAY HISTORY MUSEUM ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COASTSIDE CHILDRENS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COASTSIDE STATE PARKS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7COASTSIDE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CABRILLO EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE BIG WAVE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BOYS AND GIRLS CLUB OF THE COASTSIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ABUNDENT GRACE COASTSIDE WORKER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COASTSIDE ADULT DAY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LA HONDA FIRE BRIGADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14AYUDANDO LATINOS A SONAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15COASTPRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SQUARE PEG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SONRISAS DENTAL HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18COASTSIDE CERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SEA CREST SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20FRIENDS OF THE HALF MOON BAY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21KINGS MOUNTAIN ASSOCIATED PARENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SEA HUGGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23HATCH ELEMENTARY PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24MAIN STREET SCHOLARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25CUHNA INTERMEDIATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26COASTAL REPERTORY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27VILLAGE OF THE COASTSIDE

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