Civic Intelligence

Maher Foundation

990 • Fiscal year 2023 • EIN 92-1073256

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

Organization ProfileN/A
4749 Jerral DriveFrisco, TX 75034

(949) 303-5389

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$217,811

No earlier filing loaded for comparison.

Net Assets

$217,811

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin100th percentile

Revenue

$217,811

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$217,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2023: $217,811Liabilities 2023: $0Net Assets 2023: $217,8112023Assets 2024: $1,480,306Liabilities 2024: $0Net Assets 2024: $1,480,3062024

Highlighted filing

2023

Assets$217,811
Liabilities$0
Net Assets$217,811
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $217,811Expenses 2023: $0Net Income 2023: $217,8112023Revenue 2024: $1,262,495Expenses 2024: $0Net Income 2024: $1,262,4952024

Highlighted filing

2023

Revenue$217,811
Expenses$0
Net Income$217,811
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 1, 2024
Return Version
2023v5.1
Gross Receipts
$217,811
Mission and Program Overview

Mission

The Maher Foundations mission is to better the lives of individuals and families impacted by neurodiversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$217,811-
Total Assets$0$217,811▲ $217,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$217,811-
Total Net Assets Fund Balance$0$217,811▲ $217,811
Total Liabilities and Net Assets / Fund Balance$0$217,811▲ $217,811
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jennifer MaherPresident
Jeff McBrideDirector
Steven MaherSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,811
Change in Net Assets
$217,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded217,811$217,811Fair Market Value
Total Noncash Contributions217,811$217,811-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Maher Foundation
EIN
92-1073256
Phone
9493035389
Address
4749 Jerral Drive, Frisco, TX 75034

Signing Officer

Name
Steve Maher
Title
Officer
Phone
9493035389
Signed
2024-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Maher
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe C Hockaday CPA PC
Phone
2147052095
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Steven Maher, Secretary, and Treasurer, and Jenniver Maher, President, are husband and wife.”

Pt VI, Line 11B

“First, a review by the Officers- President (Jennifer), Secretary, and Treasurer (me). Followed with a final review by the Board of Directors.”

Pt VI, Line 12C

“Yes, the procedures for addressing any conflicts of interest are outlined in the Conflict of Interest Policy and were followed and accordingly”

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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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
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ReturnHeader/Filer/EIN0921073256
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02147052095
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe C Hockaday CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-10T08:49:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Maher
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,811
Liabilities
$0
Net assets
$217,811
Revenue
$217,811
Expenses
$0
Net income
$217,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.26$0.00$1.26
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.00$0.22