Civic Intelligence

Mary Maples Dunn Prize

990PF • Fiscal year 2020 • EIN 38-3821949

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profile
1641 Montview BlvdGreeley, CO 80631-5344

(970) 301-3971

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% 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

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

5th percentile

-94%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,228

Up $95 (+0.6%) from 2019

Net Assets

$16,228

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Down

$1

Down $15 (-94%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$1

Down $15 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,595Liabilities 2011: $02011Assets 2012: $17,604Liabilities 2012: $02012Assets 2014: $16,545Liabilities 2014: $02014Assets 2015: $16,079Liabilities 2015: $02015Assets 2018: $16,121Liabilities 2018: $02018Assets 2019: $16,133Liabilities 2019: $02019Assets 2020: $16,228Liabilities 2020: $1Net Assets 2020: $16,2282020Assets 2021: $16,245Liabilities 2021: $0Net Assets 2021: $16,2452021Assets 2022: $16,261Liabilities 2022: $0Net Assets 2022: $16,2612022Assets 2023: $16,277Liabilities 2023: $0Net Assets 2023: $16,2772023Assets 2024: $16,293Liabilities 2024: $0Net Assets 2024: $16,2932024

Highlighted filing

2020

Assets$16,228
Liabilities$1
Net Assets$16,228
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2011: $8Expenses 2011: $376Net Income 2011: -$3682011Revenue 2012: $8Expenses 2012: $0Net Income 2012: $82012Revenue 2014: $6Expenses 2014: $1,000Net Income 2014: -$9942014Revenue 2015: $0Expenses 2015: $400Net Income 2015: -$4002015Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $16Expenses 2019: $0Net Income 2019: $162019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $16Expenses 2023: $0Net Income 2023: $162023Revenue 2024: $16Expenses 2024: $0Net Income 2024: $162024

Highlighted filing

2020

Revenue$1
Expenses$0
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann M LittleTreasurer-$0--
Terri SnyderBoard Member-$0--
Sharon BlockBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mary Maples Dunn Prize
EIN
38-3821949
In Care Of
% Ann M Little
Address
1641 MONTVIEW BLVD, GREELEY, CO 80631-5344

Signing Officer

Name
Ann M Little
Title
Treasurer, Mary Maples Dunn Prize
Signed
2021-04-19
Discuss with paid preparer
No
Raw XML Appendix271 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Ann M Little
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Terri Snyder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sharon Block
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01641 Montview Blvd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1American Studies CSU Fullerton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Dept of History UC Irvine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0800 N State College Blvd GH-313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1320 Krieger Hall
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0This is a prize for scholarly articles. Nominations for qualifying academic articles are accepted any time.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Ann M Little
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Articles must be on the subject of women's and/or gender history submitted to the William and Mary Quarterly by an author who is untenured at the time of acceptance.
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0interest on savings
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum09703013971
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann M Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer, Mary Maples Dunn Prize
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY MAPLES DUNN PRIZE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0383821949
ReturnHeader/Filer/ForeignPhoneNum09703013971
ReturnHeader/Filer/InCareOfNm0% Ann M Little
ReturnHeader/Filer/USAddress/AddressLine1Txt01641 MONTVIEW BLVD
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806315344
ReturnHeader/ReturnTs02021-04-19T04:48:06-04:00
ReturnHeader/ReturnTypeCd0990PF
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
$16,228
Liabilities
$1
Net assets
$16,228
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.02$0.00$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.02$0.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$16.1$0.00$0.02$0.00$0.02
2018Summary only. Only limited summary data is available for this year.$16.1$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$16.1$0.00$0.00$0.40$0.40
2014Summary only. Only limited summary data is available for this year.$16.5$0.00$0.01$1.00$0.99
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$17.6$0.00$0.01$0.38$0.37