Civic Intelligence

The Maverick Foundation

990EZ • Fiscal year 2017 • EIN 80-0024061

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$354,454

Up $12,682 (+3.7%) from 2016

Net Assets

Up

$354,274

Up $12,502 (+3.7%) from 2016

Liabilities

$180

No earlier filing loaded for comparison.

Revenue

Down

$56,976

Down $17,680 (-24%) from 2016

Expenses

Up

$44,474

Up $11,403 (+34%) from 2016

Net Income

Down

$12,502

Down $29,083 (-70%) from 2016

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

2017

Assets$354,454
Liabilities$180
Net Assets$354,274

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

2017

Revenue$56,976
Expenses$44,474
Net Income$12,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$77,192
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.

Program Services

DescriptionGrantsExpenses
PROVIDED A SCHOLARSHIP FUND FOR STATEN ISLAND HIGH SCHOOL STUDENTS BASED ON ACADEMICS AND SERVICE TO THE COMMUNITY. A TOTAL OF NINE STUDENTS RECEIVED SCHOLARSHIPS DURING THE 2017 YEAR.$42,961-
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$17,765$17,765$3,925$13,840
Total Events$17,765$17,765$20,216$-2,451
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
2018-05-08
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: $39100

Other Expenses.1001

Advertising and Promotion $654

Other Expenses.1008

Interest $10

Other Expenses.1

Trophies and awards $3207

Other Expenses.2

BANK CHARGES $375

Other Expenses.3

FLOWERS & GIFTS $147

Other Expenses.4

NYS FILING FEE $125

Other Expenses.5

MISCELLANEOUS $6

Other Assets.1005

Accounts Receivable - Beginning $427 Accounts Receivable - Ending $1046

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $180

Raw XML Appendix177 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/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/BOYAmt0427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01046
IRS990EZ/OtherExpensesTotalAmt04524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS IN STATEN ISLAND,NY TO HONOR THE MEMORY OF TWO DECEASED ALUMNI AT MOORE CATHOLIC HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SCHOLARSHIP FUND FOR STATEN ISLAND HIGH SCHOOL STUDENTS BASED ON ACADEMICS AND SERVICE TO THE COMMUNITY. A TOTAL OF NINE STUDENTS RECEIVED SCHOLARSHIPS DURING THE 2017 YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-2451
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055677
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010967
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
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IRS990ScheduleA/PublicSupportTotal170Amt0216022
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216022
IRS990ScheduleA/TotalSupportAmt0263412
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020216
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04870
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011421
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS TO INDIVIDUAL GRANTEES | Relationship of Donee: None | Cash Amount Given: $39100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TROPHIES AND AWARDS $3207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS & GIFTS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS FILING FEE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $427 Accounts Receivable - Ending $1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GULLICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/PreparerFirmEIN0203332992
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/ReturnTs02018-05-08T06:42:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits