Civic Intelligence

Maverick Foundation

990PF • Fiscal year 2016 • EIN 77-0541367

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-11445%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

400%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$156,559

Down $61,233 (-28%) from 2015

Net Assets

Down

$156,559

Down $61,233 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$535

Up $428 (+400%) from 2015

Expenses

Up

$61,768

Up $53,955 (+691%) from 2015

Net Income

Down

-$61,233

Down $53,527 (-695%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $397,488Liabilities 2011: $02011Assets 2012: $307,040Liabilities 2012: $02012Assets 2013: $291,301Liabilities 2013: $02013Assets 2014: $225,498Liabilities 2014: $0Net Assets 2014: $225,4982014Assets 2015: $217,792Liabilities 2015: $0Net Assets 2015: $217,7922015Assets 2016: $156,559Liabilities 2016: $0Net Assets 2016: $156,5592016Assets 2017: $143,658Liabilities 2017: $0Net Assets 2017: $143,6582017Assets 2018: $86,695Liabilities 2018: $0Net Assets 2018: $86,6952018Assets 2019: $81,892Liabilities 2019: $0Net Assets 2019: $81,8922019Assets 2020: $76,042Liabilities 2020: $0Net Assets 2020: $76,0422020Assets 2021: $70,049Liabilities 2021: $0Net Assets 2021: $70,0492021Assets 2022: $62,087Liabilities 2022: $0Net Assets 2022: $62,0872022Assets 2023: $56,031Liabilities 2023: $0Net Assets 2023: $56,0312023Assets 2024: $35,730Liabilities 2024: $0Net Assets 2024: $35,7302024

Highlighted filing

2016

Assets$156,559
Liabilities$0
Net Assets$156,559

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $17,108Expenses 2011: $7,503Net Income 2011: $9,6052011Revenue 2012: -$22,754Expenses 2012: $67,694Net Income 2012: -$90,4482012Revenue 2013: $1,649Expenses 2013: $17,388Net Income 2013: -$15,7392013Revenue 2014: $1,265Expenses 2014: $67,068Net Income 2014: -$65,8032014Revenue 2015: $107Expenses 2015: $7,813Net Income 2015: -$7,7062015Revenue 2016: $535Expenses 2016: $61,768Net Income 2016: -$61,2332016Revenue 2017: $1,124Expenses 2017: $14,025Net Income 2017: -$12,9012017Revenue 2018: $2,053Expenses 2018: $59,016Net Income 2018: -$56,9632018Revenue 2019: $1,675Expenses 2019: $6,478Net Income 2019: -$4,8032019Revenue 2020: $428Expenses 2020: $6,278Net Income 2020: -$5,8502020Revenue 2021: $209Expenses 2021: $6,202Net Income 2021: -$5,9932021Revenue 2022: $84Expenses 2022: $8,046Net Income 2022: -$7,9622022Revenue 2023: $1,470Expenses 2023: $7,526Net Income 2023: -$6,0562023Revenue 2024: $2,199Expenses 2024: $22,500Net Income 2024: -$20,3012024

Highlighted filing

2016

Revenue$535
Expenses$61,768
Net Income-$61,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla J ComptonPres / Director-$0--
Kevin R ComptonDirector / Sec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Maverick Foundation
EIN
77-0541367
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Gayla J Compton
Title
president
Phone
8008391754
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix248 raw XML fields

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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LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2016, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $55,000. This amount represents over 25% of the Foundation's net assets of $217,792 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2016. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maverick Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0770541367
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03CA8425FE017993163D7917FD3F5FFAC126974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520170905000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02017-03-31T13:18:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.59$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.62$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.01$0.67$0.66
2013Summary only. Only limited summary data is available for this year.$2.91$0.00$0.02$0.17$0.16
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$0.23$0.68$0.90
2011Summary only. Only limited summary data is available for this year.$3.97$0.00$0.17$0.08$0.10