Civic Intelligence

Maverick Foundation

990PF • Fiscal year 2018 • EIN 77-0541367

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

Organization Profile
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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2775%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$86,695

Down $56,963 (-40%) from 2017

Net Assets

Down

$86,695

Down $56,963 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$2,053

Up $929 (+83%) from 2017

Expenses

Up

$59,016

Up $44,991 (+321%) from 2017

Net Income

Down

-$56,963

Down $44,062 (-342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2018

Assets$86,695
Liabilities$0
Net Assets$86,695
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

2018

Revenue$2,053
Expenses$59,016
Net Income-$56,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayla J ComptonPres, Director-$0--
Kevin R ComptonSec, Dir, 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
2019-03-09
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 Appendix256 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kevin R Compton
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Kevin R Compton
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF NOTRE DAME DU LAC
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This 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, 2018, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $52,500. This amount represents over 25% of the Foundation's net assets of $143,658 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2018. 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.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA J COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
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/AtSubmissionCreationDeviceId054CCAE8F7BC02385263C2CCCA723B6609AD4C170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520190875000038
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02019-03-28T14:43:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,695
Liabilities
$0
Net assets
$86,695
Revenue
$2,053
Expenses
$59,016
Net income
-$56,963
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