Civic Intelligence

The Maverick Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-8976527

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization Profile
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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

726%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$47,631

Up $20,928 (+78%) from 2017

Net Assets

Up

$47,631

Up $20,928 (+78%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$42,031

Up $36,944 (+726%) from 2017

Expenses

Up

$10,052

Up $4,048 (+67%) from 2017

Net Income

Up

$31,979

Up $32,896 (+3587%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$47,631
Liabilities$0
Net Assets$47,631
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$42,031
Expenses$10,052
Net Income$31,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-04-22
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 Appendix268 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/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0400 SHARES NIKE INC CL B
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt011051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARKET VALUE ON NIKE INC CL B SHARES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOREIGN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0422
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOEL SCHAAP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04560 NIWOT RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LONGMONT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0805038821
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SCHAAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03035301210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAVERICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAVE
ReturnHeader/Filer/EIN0208976527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1122
ReturnHeader/Filer/USAddress/CityNm0NIWOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0805441122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651167679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'DONNELL & DENNIS CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1476
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080502
ReturnHeader/PreparerPersonGrp/PhoneNum03037765908
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A O'DONNELL CPA
ReturnHeader/ReturnTs02019-05-06T11:11:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,631
Liabilities
$0
Net assets
$47,631
Revenue
$42,031
Expenses
$10,052
Net income
$31,979
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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