Civic Intelligence

The Maverick Foundation

990EZ • Fiscal year 2013 • EIN 80-0024061

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
1145 Forest Ave10310

(908) 541-0656

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

7th percentile

-204%

Higher net margin than 7% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2013 filings • NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-8.6%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$278,909

Down $26,261 (-8.6%) from 2012

Net Assets

Down

$278,909

Down $26,261 (-8.6%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$12,882

Down $53,054 (-80%) from 2012

Expenses

Down

$39,143

Down $1,706 (-4.2%) from 2012

Net Income

Down

-$26,261

Down $51,348 (-205%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$278,909
Liabilities-
Net Assets$278,909
Open 2013 Filing

Operations Trend

Revenue Growth5th 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

2013

Revenue$12,882
Expenses$39,143
Net Income-$26,261
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$40,947
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.

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SCHOLARSHIP FUND FOR STUDENTS AT MOORE CATHOLIC HIGH SCHOOL IN STATEN ISLAND,NY. A TOTAL OF SEVEN STUDENTS RECEIVED SCHOLARSHIPS DURING THE 2013 YEAR.$38,128-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCGUIREChairman-$0--
ROBERT GULLICKSONPresident-$0--
SEAN MCGUIREDirector-$0--
DONNA GULLICKSONDirector-$0--
KEVIN CHRISTIEVice President-$0--
Filing and Contact Details

Filer

EIN
80-0024061
Phone
9085410656

Signing Officer

Name
Robert Gullickson
Title
President
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Phyllis Prinzi
Phone
7183516565
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIPS TO INDIVIDUAL GRANTEES | Relationship of Donee: None | Cash Amount Given: $36500”

Other Expenses.1001

“Advertising and Promotion $900”

Other Expenses.1

“TROPHIES AND AWARDS $295”

Other Expenses.4

“NYS FILING FEE $110”

Other Expenses.5

“BANK CHARGES $55”

Other Assets.1

“EXCHANGE DUE - Beginning $186 EXCHANGE DUE - Ending $0”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT GULLICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09085410656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015 ERIN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRIDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278909
IRS990EZ/FundraisingGrossIncomeAmt013292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036500
IRS990EZ/GrossReceiptsAmt040947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08215
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278909
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GULLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA GULLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN CHRISTIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0186
IRS990EZ/OtherExpensesTotalAmt01360
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR STUDENTS AT MOORE CATHOLIC HIGH SCHOOL IN STATEN ISLAND,NY TO HONOR THE MEMORY OF TWO DECEASED ALUMNI.
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SCHOLARSHIP FUND FOR STUDENTS AT MOORE CATHOLIC HIGH SCHOOL IN STATEN ISLAND,NY. A TOTAL OF SEVEN STUDENTS RECEIVED SCHOLARSHIPS DURING THE 2013 YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018065
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039143
IRS990EZ/TotalProgramServiceExpensesAmt038128
IRS990EZ/TotalRevenueAmt012882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78240
IRS990ScheduleA/PublicSupportPY170Pct00.79780
IRS990ScheduleA/PublicSupportTotal170Amt0147598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147598
IRS990ScheduleA/TotalSupportAmt0188642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS TO INDIVIDUAL GRANTEES | Relationship of Donee: None | Cash Amount Given: $36500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES AND AWARDS $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS FILING FEE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCHANGE DUE - Beginning $186 EXCHANGE DUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GULLICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MAVERICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0800024061
ReturnHeader/Filer/PhoneNum09085410656
ReturnHeader/Filer/USAddress/AddressLine101145 FOREST AVE
ReturnHeader/Filer/USAddress/City0STATEN ISLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Prinzi and Company CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103117 Richmond Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Staten Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010306
ReturnHeader/PreparerPersonGrp/PhoneNum07183516565
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS PRINZI
ReturnHeader/ReturnTs02014-04-30T10:17:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,909
Liabilities
-
Net assets
$278,909
Revenue
$12,882
Expenses
$39,143
Net income
-$26,261
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