Civic Intelligence

The Maverick Foundation

990EZ • Fiscal year 2012 • EIN 80-0024061

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
1145 Forest Ave10310
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

73rd percentile

38%

Higher net margin than 73% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$305,170

Up $25,087 (+9.0%) from 2011

Net Assets

Up

$305,170

Up $25,087 (+9.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$65,936

Up $25,265 (+62%) from 2011

Expenses

Up

$40,849

Up $8,178 (+25%) from 2011

Net Income

Up

$25,087

Up $17,087 (+214%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$305,170
Liabilities-
Net Assets$305,170
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$65,936
Expenses$40,849
Net Income$25,087
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
80-0024061
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0280083
IRS990EZ/CashSavingsAndInvestments/EOY0304984
IRS990EZ/ContributionsGiftsGrantsEtc068100
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses083498
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025087
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015265
IRS990EZ/GainOrLossFromSaleOfAssets0-10162
IRS990EZ/GrantsAndSimilarAmountsPaid036500
IRS990EZ/GrossAmountFromSaleOfAssets073336
IRS990EZ/GrossReceipts0165534
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08833
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280083
IRS990EZ/NetAssetsOrFundBalancesBOY0280083
IRS990EZ/NetAssetsOrFundBalances/EOY0305170
IRS990EZ/NetAssetsOrFundBalancesEOY0305170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN CHRISTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA GULLICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SEAN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT GULLICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES MCGUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0186
IRS990EZ/OtherExpensesTotal03114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS FOR STUDENTS AT MOORE CATHOLIC HIGH SCHOOL IN STATEN ISLAND,NY TO HONOR THE MEMORY OF TWO DECEASED ALUMNI.
IRS990EZ/PrintingPublicationsPostage0385
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SCHOLARSHIP FUND FOR STUDENTS AT MOORE CATHOLIC HIGH SCHOOL IN STATEN ISLAND,NY.A TOTAL OF FIVE STUDENTS RECEIVED SCHOLARSHIPS DURING THE 2012 YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039898
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses016100
IRS990EZ/SpecialEventsNetIncomeLoss0-835
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 ERIN COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRIDGEWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008807
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT GULLICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09085410656
IRS990EZ/TotalAssets/BOY0280083
IRS990EZ/TotalAssets/EOY0305170
IRS990EZ/TotalExpenses040849
IRS990EZ/TotalProgramServiceExpenses039898
IRS990EZ/TotalRevenue065936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear068100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0170803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07959
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07848
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010468
IRS990ScheduleA/GrossInvestmentIncome170/Total043297
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73020
IRS990ScheduleA/PublicSupportTotal1700170803
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear068100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032348
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032645
IRS990ScheduleA/Total170/Total0170803
IRS990ScheduleA/TotalSupport0214100
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016100
IRS990ScheduleG/EventsInformation/EntertainmentEvent107296
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents07296
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105728
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05728
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015265
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015265
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015265
IRS990ScheduleG/EventsInformation/NameOfEvent10PICNIC
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-835
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03076
IRS990ScheduleO/GeneralExplanation/Explanation0EXCHANGE DUE - Beginning $0 EXCHANGE DUE - Ending $186
IRS990ScheduleO/GeneralExplanation/Explanation1NYS FILING FEE $100
IRS990ScheduleO/GeneralExplanation/Explanation2TROPHIES AND AWARDS $225
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $2789
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: SCHOLARSHIPS TO INDIVIDUAL GRANTEES | Relationship of Donee: None | Cash Amount Given: $36500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800024061
ReturnHeader/Filer/Name/BusinessNameLine10THE MAVERICK FOUNDATION
ReturnHeader/Filer/NameControl0MAVE
ReturnHeader/Filer/Phone09085410656
ReturnHeader/Filer/USAddress/AddressLine101145 FOREST AVE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010310
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ROBERT GULLICKSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Prinzi and Company CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103117 Richmond Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Staten Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010306
ReturnHeader/Preparer/Name0PHYLLIS PRINZI
ReturnHeader/Preparer/Phone07183516565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T08:58:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$305,170
Liabilities
-
Net assets
$305,170
Revenue
$65,936
Expenses
$40,849
Net income
$25,087
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