Civic Intelligence

The Maury Foundation

990 • Fiscal year 2016 • EIN 54-1396424

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileMAURYFOUNDATION.ORG
PO Box 1037Norfolk, VA 23501-1037

(757) 286-4380

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$572,651

Up $15,445 (+2.8%) from 2015

Net Assets

Up

$570,047

Up $14,392 (+2.6%) from 2015

Liabilities

Up

$2,604

Up $1,053 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Down

$53,753

Down $17,015 (-24%) from 2015

Expenses

Up

$39,361

Up $2,438 (+6.6%) from 2015

Net Income

Down

$14,392

Down $19,453 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $387,163Liabilities 2010: $538Net Assets 2010: $386,6252010Assets 2011: $409,436Liabilities 2011: $0Net Assets 2011: $409,4362011Assets 2012: $436,133Liabilities 2012: $0Net Assets 2012: $436,1332012Assets 2013: $464,568Liabilities 2013: $303Net Assets 2013: $464,2652013Assets 2014: $550,907Liabilities 2014: $29,097Net Assets 2014: $521,8102014Assets 2015: $557,206Liabilities 2015: $1,551Net Assets 2015: $555,6552015Assets 2016: $572,651Liabilities 2016: $2,604Net Assets 2016: $570,0472016Assets 2017: $90,238Liabilities 2017: $6,034Net Assets 2017: $84,2042017

Highlighted filing

2016

Assets$572,651
Liabilities$2,604
Net Assets$570,047
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $26,5462010Expenses 2011: $26,3392011Expenses 2012: $27,8402012Revenue 2013: $61,964Expenses 2013: $33,831Net Income 2013: $28,1332013Revenue 2014: $97,173Expenses 2014: $39,628Net Income 2014: $57,5452014Revenue 2015: $70,768Expenses 2015: $36,923Net Income 2015: $33,8452015Revenue 2016: $53,753Expenses 2016: $39,361Net Income 2016: $14,3922016Revenue 2017: $31,972Expenses 2017: $517,815Net Income 2017: -$485,8432017

Highlighted filing

2016

Revenue$53,753
Expenses$39,361
Net Income$14,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$116,801
Mission and Program Overview

Mission

To provide college scholarships to students at maury high school based on academic achievement and need. Provide financial support to maury high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$526,773$552,086▲ $25,313
Savings and Temporary Cash Investments$24,654$15,826▼ $8,828
Cash and Non-Interest-Bearing Accounts$5,779$4,739▼ $1,040
Total Assets$557,206$572,651▲ $15,445
Liabilities
Accounts Payable and Accrued Expenses$1,551$2,604▲ $1,053
Total Liabilities$1,551$2,604▲ $1,053
Net Assets / Fund Balance
Unrestricted Net Assets$526,645$542,443▲ $15,798
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$4,010$2,604▼ $1,406
Total Net Assets Fund Balance$555,655$570,047▲ $14,392
Total Liabilities and Net Assets / Fund Balance$557,206$572,651▲ $15,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015--▲ $1,047-$23,938
2014-$25,000▲ $981-$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ryan KingPresident
Amber PickrellDirector
Peggy BealeEx. Director
Jennifer a S PfitznerTreasurer
George L ConsolvoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,769
Program Service Revenue
$0
Investment Income
$25,984
Other Revenue
$0
All Other Contributions
$27,769
Change in Net Assets
$14,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,362
Grants and Similar Amounts Paid$14,999
Total Fundraising Expense$6,036
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$8,872-$8,872
Office Expenses-$2,012$5,209$7,221
Insurance-$5,896-$5,896
Grants to Domestic Orgs$4,999--$4,999
Advertising-$720-$720
Other Expenses-$75$827$75
Total Functional Expenses$14,999$18,326$6,036$39,361
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized under the virginia nonstock corporation act, pursuant to virginia code section 13.1-801 and related sections. As such, the organization has no shareholder(s). Officers and directors are elected from the membership. Membership is open to interested individuals.”

Form 990, Page 6, Part VI, Line 7A

“Individuals interested in being members of the orgainzation simply apply to the organization for membership.”

Form 990, Page 6, Part VI, Line 9

“George l. Consolvo 150 west main street, ste. 2100 norfolk, va 23510”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to the officers for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy provides for annual, written disclosure by officers and directors. Officers and directors are required to disclose any conflicts and recuse themselves from voting. Failure to follow rules are grounds for termination as officer or director.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the organization. The return is also posted on various websites.”

Filing and Contact Details

Filer

Filer Name
The Maury Foundation
EIN
54-1396424
Phone
7572864380
Address
PO BOX 1037, NORFOLK, VA 23501-1037

Signing Officer

Name
Jennifer a S Pfitzner
Title
Treasurer
Phone
7572864380
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Beale
Formed
1986
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Saunders Matthews & Pfitzner Pllc
Address
327 WEST 21ST STREET SUITE 203, NORFOLK, VA 23517
Preparer
Jennifer Ann Saunders Pfitzner CPA
Phone
7576257849
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide shcolarships to students at maury high school, norfolk, va.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES SCHOLARSHIP DONATIONS DIRECTLY TO UNIVERSITIES AND COLLEGES FOR STUDENTS FROM MAURY HIGH SCHOOL, NORFOLK, VA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED UNDER THE VIRGINIA NONSTOCK CORPORATION ACT, PURSUANT TO VIRGINIA CODE SECTION 13.1-801 AND RELATED SECTIONS. AS SUCH, THE ORGANIZATION HAS NO SHAREHOLDER(S). OFFICERS AND DIRECTORS ARE ELECTED FROM THE MEMBERSHIP. MEMBERSHIP IS OPEN TO INTERESTED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS INTERESTED IN BEING MEMBERS OF THE ORGAINZATION SIMPLY APPLY TO THE ORGANIZATION FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE L. CONSOLVO 150 WEST MAIN STREET, STE. 2100 NORFOLK, VA 23510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF RETURN PROVIDED TO THE OFFICERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY PROVIDES FOR ANNUAL, WRITTEN DISCLOSURE BY OFFICERS AND DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AND RECUSE THEMSELVES FROM VOTING. FAILURE TO FOLLOW RULES ARE GROUNDS FOR TERMINATION AS OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST FROM THE ORGANIZATION. THE RETURN IS ALSO POSTED ON VARIOUS WEBSITES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt014999
IRS990/TotalRevenueGrp/ExclusionAmt025984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053753
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER A S PFITZNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07572864380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAURY FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MATTHEWS & PFITZNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0327 WEST 21ST STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023517
ReturnHeader/PreparerPersonGrp/PhoneNum07576257849
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANN SAUNDERS PFITZNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T15:46:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,651
Liabilities
$2,604
Net assets
$570,047
Revenue
$53,753
Expenses
$39,361
Net income
$14,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.32$5.18$4.86
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.03$5.70$0.54$0.39$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.02$5.56$0.71$0.37$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.29$5.22$0.97$0.40$0.58
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$0.62$0.34$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.87$0.27