Civic Intelligence

The Maymere Charitable Foundation

990PF • Fiscal year 2012 • EIN 52-2196830

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 31, 2013

Organization Profile
6464 Trillium House Lane20120
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,541,240

Down $54,233 (-3.4%) from 2011

Net Assets

Down

$1,541,240

Down $54,233 (-3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150,609

Up $75,476 (+100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,730,329Liabilities 2010: $156,913Net Assets 2010: $1,573,4162010Assets 2011: $1,595,473Liabilities 2011: $0Net Assets 2011: $1,595,4732011Assets 2012: $1,541,240Liabilities 2012: $0Net Assets 2012: $1,541,2402012Assets 2013: $1,618,966Liabilities 2013: $29,258Net Assets 2013: $1,589,7082013Assets 2014: $1,652,449Liabilities 2014: $0Net Assets 2014: $1,652,4492014Assets 2015: $2,003,928Liabilities 2015: $0Net Assets 2015: $2,003,9282015Assets 2016: $2,105,728Liabilities 2016: $0Net Assets 2016: $2,105,7282016Assets 2017: $2,133,683Liabilities 2017: $0Net Assets 2017: $2,133,6832017Assets 2018: $2,074,662Liabilities 2018: $15,342Net Assets 2018: $2,059,3202018Assets 2019: $2,044,600Liabilities 2019: $0Net Assets 2019: $2,044,6002019Assets 2020: $2,347,612Liabilities 2020: $0Net Assets 2020: $2,347,6122020Assets 2021: $1,333,016Liabilities 2021: $0Net Assets 2021: $1,333,0162021Assets 2022: $1,596,100Liabilities 2022: $0Net Assets 2022: $1,596,1002022Assets 2023: $1,768,889Liabilities 2023: $12023Assets 2024: $1,728,680Liabilities 2024: $0Net Assets 2024: $1,728,6802024

Highlighted filing

2012

Assets$1,541,240
Liabilities$0
Net Assets$1,541,240
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $115,9092010Expenses 2011: $75,1332011Expenses 2012: $150,6092012Expenses 2013: $133,8822013Revenue 2014: $282,535Expenses 2014: $219,794Net Income 2014: $62,7412014Revenue 2015: $506,966Expenses 2015: $155,487Net Income 2015: $351,4792015Revenue 2016: $216,622Expenses 2016: $114,822Net Income 2016: $101,8002016Revenue 2017: $102,359Expenses 2017: $74,404Net Income 2017: $27,9552017Revenue 2018: $157,568Expenses 2018: $47,144Net Income 2018: $110,4242018Revenue 2019: $117,717Expenses 2019: $36,010Net Income 2019: $81,7072019Revenue 2020: $143,656Expenses 2020: $33,272Net Income 2020: $110,3842020Revenue 2021: -$1,231,532Expenses 2021: $35,070Net Income 2021: -$1,266,6022021Revenue 2022: $317,670Expenses 2022: $35,345Net Income 2022: $282,3252022Revenue 2023: $239,282Expenses 2023: $69,478Net Income 2023: $169,8042023Revenue 2024: $71,120Expenses 2024: $108,325Net Income 2024: -$37,2052024

Highlighted filing

2012

Revenue-
Expenses$150,609
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 31, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG D DYKSTRATrustee-$0--
VALERIE M DYKSTRATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLLEGE OF WILLIAM & MARYANNUAL FUND501(C)(3)WILLIAMSBURG, VA, US$30,000
Paid GrantNEW YORK AUTOSEUMGENERAL OPERATING SUPPORT501(C)(3)HOLLIS, NY, US$25,000
Paid GrantWOLF TRAP FOUNDATIONGENERAL OPERATING SUPPORT501(C)(3)VIENNA, VA, US$20,000
Paid GrantBIG APPLE CIRCUSGENERAL OPERATING SUPPORT501(C)(3)BROOKLYN, NY, US$10,000
Paid GrantTHE PLUNKETT FOUNDATIONGENERAL OPERATING SUPPORT-LONDON, CA$10,000
Paid GrantFAIRFAX HIGH SCHOOLGENERAL OPERATING SUPPORT501(C)(3)FAIRFAX, VA, US$10,000
Paid GrantTHE LUNSFORD BEHREND SCHOLARSHIP FUNDGENERAL OPERATING SUPPORT501(C)(3)FAIRFAX, VA, US$5,500
Paid GrantOUR NEIGHBORS CHILDGENERAL OPERATING SUPPORT501(C)(3)CENTREVILLE, VA, US$2,000
Paid GrantASPCA AMBASSADORSGENERAL OPERATING SUPPORT501(C)(3)NEW YORK, NY, US$1,000
Paid GrantA FOREVER HOMEGENERAL OPERATING SUPPORT501(C)(3)CHANTILLY, VA, US$1,000
Paid GrantBEAGLE RESCUE OF SOUTHERN MARYLANDGENERAL OPERATING SUPPORT501(C)(3)WALDORF, MD, US$750
Paid GrantWESTFIELD THEATRE BOOSTERGENERAL OPERATING SUPPORT501(C)(3)CHANTILLY, VA, US$500
Paid GrantHOMEWARD TRAILS ANIMAL RESCUEGENERAL OPERATING SUPPORT501(C)(3)ARLINGTON, VA, US$250
Paid GrantLUCKY DOG ANIMAL RESCUEGENERAL OPERATING SUPPORT501(C)(3)WASHINGTON, DC, US$250
Filing and Contact Details

Filer

EIN
52-2196830
Raw XML AppendixShowing 400 of 594 raw XML fields

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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0717
IRS990PF/DistributableAmount/TotalTax0717
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0277
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0994
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0717
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0277
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0717
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0717
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0994
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01843960
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01819751
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025034
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01794717
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027296
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn089623
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01792455
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01819751
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CRAIG D DYKSTRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1VALERIE M DYKSTRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106464 TRILLIUM HOUSE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116464 TRILLIUM HOUSE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CENTREVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CENTREVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode120120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct067905
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets067188
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.037484
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.024775
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049541
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.034203
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.038642
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.040258
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01792455
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101762025
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201724084
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301421236
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402160865
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502236798
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0717
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0125934
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1043655
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2085413
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3048610
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4083500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5090050
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.187419
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0125217
IRS990PF/QualifyingDistributions/ExpensesAndContributions0125934
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0717
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0125934
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CRAIG DYKSTRA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07032665501
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106464 TRILLIUM HOUSE LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CENTERVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020120
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLY IN WRITING; INCLUDE AN ANNUAL REPORT, A COPY OF THE IRS DETERMINATION LETTER, AND ANY OTHER LITERATURE/INFORMATION RELATED TO THE ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CRAIG DYKSTRA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07032665501
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10THE MAYMERE CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CENTREVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode020120
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL TAX-EXEMPT PURPOSES; THE ORGANIZATION MUST BE ORGANIZED IN THE UNITED STATES OR ANY OF ITS POSSESSIONS, AND ANY GRANTS OR GIFTS TO THE ORGANIZATION MUST BE USED WITHIN THE UNITED STATES OR ANY OF ITS POSSESSIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0CRAIG D DYKSTRA
IRS990PF/SupplementaryInformation/ContributingManager1VALERIE M DYKSTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,240
Liabilities
$0
Net assets
$1,541,240
Revenue
-
Expenses
$150,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.11$0.04
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.24$0.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.04$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.23$0.04$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.14$0.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.12$0.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.02$2.06$0.16$0.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.22$0.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.51$0.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$0.12