Civic Intelligence

The Maverick Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-8976527

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 1122Niwot, CO 80544-1122

(303) 530-1210

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-235%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,620

Down $2,058 (-6.9%) from 2015

Net Assets

Down

$27,620

Down $2,058 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$874

Down $1,868 (-68%) from 2015

Expenses

Up

$2,932

Up $82 (+2.9%) from 2015

Net Income

Down

-$2,058

Down $1,950 (-1806%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,268Liabilities 2011: $02011Assets 2012: $11,846Liabilities 2012: $02012Assets 2013: $30,034Liabilities 2013: $02013Assets 2014: $29,786Liabilities 2014: $02014Assets 2015: $29,678Liabilities 2015: $0Net Assets 2015: $29,6782015Assets 2016: $27,620Liabilities 2016: $0Net Assets 2016: $27,6202016Assets 2017: $26,703Liabilities 2017: $0Net Assets 2017: $26,7032017Assets 2018: $47,631Liabilities 2018: $0Net Assets 2018: $47,6312018Assets 2019: $44,712Liabilities 2019: $0Net Assets 2019: $44,7122019Assets 2020: $46,872Liabilities 2020: $0Net Assets 2020: $46,8722020Assets 2021: $38,660Liabilities 2021: $0Net Assets 2021: $38,6602021Assets 2022: $32,983Liabilities 2022: $0Net Assets 2022: $32,9832022Assets 2023: $20,899Liabilities 2023: $0Net Assets 2023: $20,8992023Assets 2024: $26,171Liabilities 2024: $0Net Assets 2024: $26,1712024

Highlighted filing

2016

Assets$27,620
Liabilities$0
Net Assets$27,620

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,218Expenses 2011: $35,480Net Income 2011: -$15,2622011Revenue 2012: $13,133Expenses 2012: $10,552Net Income 2012: $2,5812012Revenue 2013: $31,564Expenses 2013: $15,667Net Income 2013: $15,8972013Revenue 2014: $5,751Expenses 2014: $5,999Net Income 2014: -$2482014Revenue 2015: $2,742Expenses 2015: $2,850Net Income 2015: -$1082015Revenue 2016: $874Expenses 2016: $2,932Net Income 2016: -$2,0582016Revenue 2017: $5,087Expenses 2017: $6,004Net Income 2017: -$9172017Revenue 2018: $42,031Expenses 2018: $10,052Net Income 2018: $31,9792018Revenue 2019: $2,271Expenses 2019: $5,190Net Income 2019: -$2,9192019Revenue 2020: $22,760Expenses 2020: $20,608Net Income 2020: $2,1522020Revenue 2021: $17,088Expenses 2021: $21,100Net Income 2021: -$4,0122021Revenue 2022: $5,791Expenses 2022: $10,855Net Income 2022: -$5,0642022Revenue 2023: $9,498Expenses 2023: $16,583Net Income 2023: -$7,0852023Revenue 2024: $66,791Expenses 2024: $22,434Net Income 2024: $44,3572024

Highlighted filing

2016

Revenue$874
Expenses$2,932
Net Income-$2,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL SCHAAPTrustee-$0--
PAULA SHULERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maverick Foundation Inc
EIN
20-8976527
Address
PO BOX 1122, NIWOT, CO 80544-1122

Signing Officer

Name
Joel Schaap
Title
Trustee
Phone
3035301210
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
O'DONNELL & DENNIS CPA'S LLC
Address
PO BOX 1476, LONGMONT, CO 80502
Preparer
TODD A O'DONNELL CPA
Phone
3037765908
Raw XML Appendix229 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/Filer/EIN0208976527
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum03037765908
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A O'DONNELL CPA
ReturnHeader/ReturnTs02017-05-15T10:00:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$0.00$26.2$66.8$22.4$44.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$9.50$16.6$7.09
2022Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$5.79$10.9$5.06
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$17.1$21.1$4.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$0.00$46.9$22.8$20.6$2.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$2.27$5.19$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$47.6$42.0$10.1$32.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.00$26.7$5.09$6.00$0.92
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$0.87$2.93$2.06
2015Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$2.74$2.85$0.11
2014Summary only. Only limited summary data is available for this year.$29.8$0.00$5.75$6.00$0.25
2013Summary only. Only limited summary data is available for this year.$30.0$0.00$31.6$15.7$15.9
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$13.1$10.6$2.58
2011Summary only. Only limited summary data is available for this year.$9.27$0.00$20.2$35.5$15.3