Civic Intelligence

The Maverick Foundation

990 • Fiscal year 2023 • EIN 80-0024061

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileWWW.THEMAVERICKFOUNDATION.COM
15 Erin CourtBridgewater, NJ 08807

(908) 541-0656

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

44%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE B82 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$541,598

Up $22,573 (+4.3%) from 2022

Net Assets

Up

$541,498

Up $22,473 (+4.3%) from 2022

Liabilities

Up

$100

Up $100 from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$50,722

Up $53,365 (+2019%) from 2022

Expenses

Down

$28,249

Down $2,557 (-8.3%) from 2022

Net Income

Up

$22,473

Up $55,922 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $280,083Net Assets 2011: $280,0832011Assets 2012: $305,170Net Assets 2012: $305,1702012Assets 2013: $278,909Net Assets 2013: $278,9092013Assets 2014: $272,075Liabilities 2014: $315Net Assets 2014: $271,7602014Assets 2015: $300,187Net Assets 2015: $300,1872015Assets 2016: $341,772Net Assets 2016: $341,7722016Assets 2017: $354,454Liabilities 2017: $180Net Assets 2017: $354,2742017Assets 2018: $459,774Liabilities 2018: $663Net Assets 2018: $459,1112018Assets 2019: $502,129Liabilities 2019: $0Net Assets 2019: $502,1292019Assets 2020: $494,053Liabilities 2020: $0Net Assets 2020: $494,0532020Assets 2021: $552,474Liabilities 2021: $0Net Assets 2021: $552,4742021Assets 2022: $519,025Liabilities 2022: $0Net Assets 2022: $519,0252022Assets 2023: $541,598Liabilities 2023: $100Net Assets 2023: $541,4982023Assets 2024: $562,707Liabilities 2024: $0Net Assets 2024: $562,7072024

Highlighted filing

2023

Assets$541,598
Liabilities$100
Net Assets$541,498
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $40,671Expenses 2011: $32,671Net Income 2011: $8,0002011Revenue 2012: $65,936Expenses 2012: $40,849Net Income 2012: $25,0872012Revenue 2013: $12,882Expenses 2013: $39,143Net Income 2013: -$26,2612013Revenue 2014: $35,366Expenses 2014: $42,515Net Income 2014: -$7,1492014Revenue 2015: $66,223Expenses 2015: $37,796Net Income 2015: $28,4272015Revenue 2016: $74,656Expenses 2016: $33,071Net Income 2016: $41,5852016Revenue 2017: $56,976Expenses 2017: $44,474Net Income 2017: $12,5022017Revenue 2018: $141,693Expenses 2018: $36,856Net Income 2018: $104,8372018Revenue 2019: $84,072Expenses 2019: $41,054Net Income 2019: $43,0182019Revenue 2020: $32,428Expenses 2020: $40,504Net Income 2020: -$8,0762020Revenue 2021: $92,293Expenses 2021: $33,872Net Income 2021: $58,4212021Revenue 2022: -$2,643Expenses 2022: $30,806Net Income 2022: -$33,4492022Revenue 2023: $50,722Expenses 2023: $28,249Net Income 2023: $22,4732023Revenue 2024: $58,819Expenses 2024: $37,610Net Income 2024: $21,2092024

Highlighted filing

2023

Revenue$50,722
Expenses$28,249
Net Income$22,473
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$96,922
Mission and Program Overview

Mission

To provide scholarships for high school students in staten island,ny to honor the memory of two deceased alumni at moore catholic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$519,025$541,498▲ $22,473
Investments in Publicly Traded Securities$452,515$464,818▲ $12,303
Cash and Non-Interest-Bearing Accounts$65,726$74,290▲ $8,564
Savings and Temporary Cash Investments$784$2,490▲ $1,706
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$519,025$541,598▲ $22,573
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,025$541,498▲ $22,473
Total Liabilities and Net Assets / Fund Balance$519,025$541,598▲ $22,573
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James McguireChairman
Robert GullicksonPresident
Donna GullicksonDirector
Sean McguireDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,706
Program Service Revenue
$0
Investment Income
$14,016
Other Revenue
$0
All Other Contributions
$36,706
Change in Net Assets
$22,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,500
Other Expenses$1,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,500--$26,500
Fees for Services Accounting-$1,000-$1,000
Advertising-$620-$620
Other Expenses-$7-$7
Total Functional Expenses$26,500$1,749$0$28,249
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert Gullickson and Donna Gullickson are spouses”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is emailed to each board member for review prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annual Conflict of Interest Disclosure Form”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Maverick Foundation
EIN
80-0024061
Phone
9085410656
Address
15 ERIN COURT, BRIDGEWATER, NJ 08807

Signing Officer

Name
Robert Gullickson
Title
President
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Aquino & Co CPA PLLC
Address
3117 Richmond Road, Staten Island, NY 10306
Preparer
Loretta Aquino
Phone
7183516565
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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/ExplanationTxt0SELECTION CRITERIA IS OPEN TO ALL 8TH GRADE STATEN ISLAND STUDENTS AND IS BASED ON AN APPLICATION PROCESS WHICH INCLUDES 7TH & 8TH GRADE REPORT CARD GRADES AS WELL AS 3 REFERENCE LETTERS. ALL SCHOLARSHIP GRANTS ARE RECORDED AND TRACKED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert Gullickson and Donna Gullickson are spouses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of form 990 is emailed to each board member for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Conflict of Interest Disclosure Form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519025
IRS990/TotalAssetsEOYAmt0541598
IRS990/TotalAssetsGrp/BOYAmt0519025
IRS990/TotalAssetsGrp/EOYAmt0541598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026500
IRS990/TotalFunctionalExpensesGrp/TotalAmt028249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541498
IRS990/TotalProgramServiceExpensesAmt026500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050722
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541598
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 ERIN COURT
IRS990/USAddress/CityNm0BRIDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008807
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEMAVERICKFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GULLICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAVERICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0800024061
ReturnHeader/Filer/PhoneNum09085410656
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ERIN COURT
ReturnHeader/Filer/USAddress/CityNm0BRIDGEWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871389761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aquino & Co CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03117 Richmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010306
ReturnHeader/PreparerPersonGrp/PhoneNum07183516565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Loretta Aquino
ReturnHeader/ReturnTs02024-05-13T09:07:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULLICKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,598
Liabilities
$100
Net assets
$541,498
Revenue
$50,722
Expenses
$28,249
Net income
$22,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.59$0.38$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.41$0.51$0.28$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.03$0.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.92$0.34$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.32$0.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.84$0.41$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$1.42$0.37$1.05
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.57$0.44$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.75$0.33$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.66$0.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.35$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.13$0.39$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$0.66$0.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.41$0.33$0.08