Civic Intelligence

The Maverick Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-8976527

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

9.5%

Higher net margin than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

902%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$46,872

Up $2,160 (+4.8%) from 2019

Net Assets

Up

$46,872

Up $2,160 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$22,760

Up $20,489 (+902%) from 2019

Expenses

Up

$20,608

Up $15,418 (+297%) from 2019

Net Income

Up

$2,152

Up $5,071 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$46,872
Liabilities$0
Net Assets$46,872
Open 2020 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

2020

Revenue$22,760
Expenses$20,608
Net Income$2,152
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
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
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
O'DONNELL & DENNIS CPA'S LLC
Address
PO BOX 1476, LONGMONT, CO 80502
Preparer
Samuel D Dennis CPA
Phone
3037765908
Raw XML Appendix275 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/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0168981
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01380 SHARES APPLE INC. COMMON
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0660
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING ADJUSTMENT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOEL SCHAAP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04560 NIWOT RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LONGMONT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0805038821
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL SCHAAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03035301210
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/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/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL D DENNIS CPA
ReturnHeader/ReturnTs02021-05-14T09:07:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAAP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,872
Liabilities
$0
Net assets
$46,872
Revenue
$22,760
Expenses
$20,608
Net income
$2,152
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
2020Detailed filing. Detailed filing data is available for this year.$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
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