Civic Intelligence

Mavericks Coastside Foundation

990 • Fiscal year 2023 • EIN 47-4343134

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

(650) 339-7424

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$26,253

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.6%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$340,556

Up $33,449 (+11%) from 2022

Net Assets

Up

$337,950

Up $31,075 (+10%) from 2022

Liabilities

Up

$2,606

Up $2,374 (+1023%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

Down

$1,030,584

Down $109,220 (-9.6%) from 2022

Expenses

Up

$999,509

Up $9,964 (+1.0%) from 2022

Net Income

Down

$31,075

Down $119,184 (-79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$340,556
Liabilities$2,606
Net Assets$337,950
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$1,030,584
Expenses$999,509
Net Income$31,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,030,584
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$306,875$337,950▲ $31,075
Cash and Non-Interest-Bearing Accounts$295,085$328,528▲ $33,443
Savings and Temporary Cash Investments$12,022$12,028▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,107$340,556▲ $33,449
Liabilities
Accounts Payable and Accrued Expenses$100$2,528▲ $2,428
Other Liabilities$132$78▼ $54
Total Liabilities$232$2,606▲ $2,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,875$337,950▲ $31,075
Total Liabilities and Net Assets / Fund Balance$307,107$340,556▲ $33,449
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber StarihaExecutive DirectorPT$26,253$26,253

Board Members and Trustees

NameTitle
Kelly Hoffman-davisPresident
Mary OldhamVice President
Brianne Angelini-phillipsOfficer
Mike AlifanoOfficer
Diane BrosinSecretary
Lisa GrisimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,431
Program Service Revenue
$749,147
Investment Income
$6
Other Revenue
$0
All Other Contributions
$281,431
Change in Net Assets
$31,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$742,105
Other Expenses$257,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$742,105--$742,105
Fees for Services Other$75,394--$75,394
Fees for Services Accounting-$22,168-$22,168
Fees for Services Management-$17,223-$17,223
Advertising$15,605--$15,605
Other Expenses$10,378$14,500-$10,378
All Other Expenses$2,568$4,710-$7,278
Occupancy$3,740--$3,740
Insurance-$1,925-$1,925
Total Functional Expenses$938,983$60,526$0$999,509
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastside Hope--General Support$63,825
Puente De La Costa Sur--General Support$53,897
Senior Coastsiders--General Support$48,880
Abundant Grace Coastside Worker--General Support$46,716
Ayudando Latinos a Sonar--General Support$37,040
Boys & Girls Club of the Coastside--General Support$27,598
Cabrillo Education Foundation--General Support$26,400
La Honda Fire Brigade--General Support$22,238
Coastside Land Trust--General Support$21,650
Big Wave Group--General Support$20,782
Smcu Community Fund--General Support$17,993
Coastside Adult Day Health Center--General Support$16,839
El Granada Elementary Pto--General Support$16,077
Sonrisas Dental Health Inc--General Support$14,494
The Heal Project--General Support$13,846
Coastpride--General Support$13,144
Wilkinson School--General Support$12,535
Pie Ranch--General Support$11,321
Pescadero Education Foundation--General Support$11,283
Half Moon Bay High School Pto--General Support$10,899
Coastside Cert--General Support$10,806
Village of the Coastside--General Support$10,591
La Honda Educational Foundation--General Support$10,348
Friends of Farallone View Pto--General Support$9,385
Aauw-half Moon Bay--General Support$8,469
Mavericks Community Foundation--General Support$7,739
Sea Hugger--General Support$7,630
COASTSIDE CHILDREN'S PROGRAMS--General Support$7,557
Square Peg Foundation--General Support$7,332
Coastal Repertory Theatre--General Support$6,933
Main Street Scholars--General Support$6,596
Coastside Feral Care--General Support$6,155
Coastside State Parks Association--General Support$5,968
COASTSIDE WOMEN'S CLUB--General Support$5,772
Coastside Mountain Bikers--General Support$5,510
Hatch Elementary Pto--General Support$5,209
Sc4arc Amateur Radio Club--General Support$5,000
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$78
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
6503397424
Address
PO BOX 874, EL GRANADA, CA 94018

Signing Officer

Name
Kelly Hoffman- Davis
Title
President
Phone
6503397424
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly 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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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt078
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt063825
IRS990ScheduleI/RecipientTable/CashGrantAmt153897
IRS990ScheduleI/RecipientTable/CashGrantAmt248880
IRS990ScheduleI/RecipientTable/CashGrantAmt346716
IRS990ScheduleI/RecipientTable/CashGrantAmt437040
IRS990ScheduleI/RecipientTable/CashGrantAmt527598
IRS990ScheduleI/RecipientTable/CashGrantAmt626400
IRS990ScheduleI/RecipientTable/CashGrantAmt722238
IRS990ScheduleI/RecipientTable/CashGrantAmt821650
IRS990ScheduleI/RecipientTable/CashGrantAmt920782
IRS990ScheduleI/RecipientTable/CashGrantAmt1017993
IRS990ScheduleI/RecipientTable/CashGrantAmt1116839
IRS990ScheduleI/RecipientTable/CashGrantAmt1216077
IRS990ScheduleI/RecipientTable/CashGrantAmt1314494
IRS990ScheduleI/RecipientTable/CashGrantAmt1413846
IRS990ScheduleI/RecipientTable/CashGrantAmt1513144
IRS990ScheduleI/RecipientTable/CashGrantAmt1612535
IRS990ScheduleI/RecipientTable/CashGrantAmt1711321
IRS990ScheduleI/RecipientTable/CashGrantAmt1811283
IRS990ScheduleI/RecipientTable/CashGrantAmt1910899
IRS990ScheduleI/RecipientTable/CashGrantAmt2010806
IRS990ScheduleI/RecipientTable/CashGrantAmt2110591
IRS990ScheduleI/RecipientTable/CashGrantAmt2210348
IRS990ScheduleI/RecipientTable/CashGrantAmt239385
IRS990ScheduleI/RecipientTable/CashGrantAmt248469
IRS990ScheduleI/RecipientTable/CashGrantAmt257739
IRS990ScheduleI/RecipientTable/CashGrantAmt267630
IRS990ScheduleI/RecipientTable/CashGrantAmt277557
IRS990ScheduleI/RecipientTable/CashGrantAmt287332
IRS990ScheduleI/RecipientTable/CashGrantAmt296933
IRS990ScheduleI/RecipientTable/CashGrantAmt306596
IRS990ScheduleI/RecipientTable/CashGrantAmt316155
IRS990ScheduleI/RecipientTable/CashGrantAmt325968
IRS990ScheduleI/RecipientTable/CashGrantAmt335772
IRS990ScheduleI/RecipientTable/CashGrantAmt345510
IRS990ScheduleI/RecipientTable/CashGrantAmt355209
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
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/BusinessNameLine1Txt0COASTSIDE HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PUENTE DE LA COSTA SUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SENIOR COASTSIDERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ABUNDANT GRACE COASTSIDE WORKER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AYUDANDO LATINOS A SONAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB OF THE COASTSIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CABRILLO EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LA HONDA FIRE BRIGADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COASTSIDE LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BIG WAVE GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SMCU COMMUNITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11COASTSIDE ADULT DAY HEALTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12EL GRANADA ELEMENTARY PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SONRISAS DENTAL HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE HEAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15COASTPRIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WILKINSON SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17PIE RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18PESCADERO EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19HALF MOON BAY HIGH SCHOOL PTO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20COASTSIDE CERT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21VILLAGE OF THE COASTSIDE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,556
Liabilities
$2,606
Net assets
$337,950
Revenue
$1,030,584
Expenses
$999,509
Net income
$31,075
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