Civic Intelligence

The Maverick Foundation

990EZ • Fiscal year 2014 • EIN 80-0024061

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

1145 Forest AveStaten Island, NY 10310

(908) 541-0656

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.01x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-20%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

175%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$272,075

Down $6,834 (-2.5%) from 2013

Net Assets

Down

$271,760

Down $7,149 (-2.6%) from 2013

Liabilities

$315

No earlier filing loaded for comparison.

Revenue

Up

$35,366

Up $22,484 (+175%) from 2013

Expenses

Up

$42,515

Up $3,372 (+8.6%) from 2013

Net Income

Up

-$7,149

Up $19,112 (+73%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$272,075
Liabilities$315
Net Assets$271,760

Operations Trend

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

2014

Revenue$35,366
Expenses$42,515
Net Income-$7,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$83,378
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
PROVIDED A SCHOLARSHIP FUND FOR STUDENTS AT MOORE CATHOLIC HIGH SCHOOL & ST. PETERS CATHOLIC HIGH SCHOOL IN STATEN ISLAND,NY. A TOTAL OF TEN STUDENTS RECEIVED SCHOLARSHIPS DURING THE 2014 YEAR.$41,518-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCGUIREChairman-$0--
ROBERT GULLICKSONPresident-$0--
SEAN MCGUIREDirector-$0--
DONNA GULLICKSONDirector-$0--
KEVIN CHRISTIEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic$16,731$16,731$3,053$13,678
Total Events$16,731$16,731$18,507$-1,776
Filing and Contact Details

Filer

Filer Name
The Maverick Foundation
EIN
80-0024061
Phone
9085410656
Address
1145 FOREST AVE, STATEN ISLAND, NY 10310

Signing Officer

Name
Robert Gullickson
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Prinzi and Company CPA PLLC
Address
3117 Richmond Road, Staten Island, NY 10306
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: $40000

Other Expenses.1001

Advertising and Promotion $427

Other Expenses.1

Trophies and awards $1008

Other Expenses.2

NYS FILING FEE $100

Other Expenses.4

BANK CHARGES $47

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $315

Raw XML Appendix171 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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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/OtherExpensesTotalAmt01582
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/PrintingPublicationsPostageAmt083
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041518
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt028816
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-1776
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09619
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IRS990ScheduleA/PublicSupportCY170Pct00.77160
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010317
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016731
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS TO INDIVIDUAL GRANTEES | Relationship of Donee: None | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TROPHIES AND AWARDS $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYS FILING FEE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $315
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.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GULLICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAVERICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0800024061
ReturnHeader/Filer/PhoneNum09085410656
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 FOREST AVE
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prinzi and Company 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/PreparerPersonNm0PHYLLIS PRINZI
ReturnHeader/ReturnTs02015-05-05T10:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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