Civic Intelligence

Mary'S Sunshine

EIN 93-3707062 • 501(c)3 • Thornton, CO

Profile

The purpose of mary's sunshine is to raise and distribute funds for medical research. Educating the public on key medical advances is a key initiative.

12824 Columbine CircleThornton, CO 80241
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,543

Down $2,774 (-25%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$8,543

Down $2,774 (-25%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Down

$5,391

Down $6,374 (-54%) from 2024

Expenses

Down

$3,000

Down $629 (-17%) from 2024

Net Income

Down

$2,391

Down $5,745 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2023: $3,181Liabilities 2023: $0Net Assets 2023: $3,1812023Assets 2024: $11,317Liabilities 2024: $0Net Assets 2024: $11,3172024Assets 2025: $8,543Liabilities 2025: $0Net Assets 2025: $8,5432025

Highlighted filing

2025

Assets$8,543
Liabilities$0
Net Assets$8,543
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2023: $10,756Expenses 2023: $7,575Net Income 2023: $3,1812023Revenue 2024: $11,765Expenses 2024: $3,629Net Income 2024: $8,1362024Revenue 2025: $5,391Expenses 2025: $3,000Net Income 2025: $2,3912025

Highlighted filing

2025

Revenue$5,391
Expenses$3,000
Net Income$2,391
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,543
Liabilities
$0
Net assets
$8,543
Revenue
$5,391
Expenses
$3,000
Net income
$2,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$5.39$3.00$2.39
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$11.8$3.63$8.14
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$10.8$7.58$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$5,391
Mission and Program Overview

Mission

The purpose of mary's sunshine is to raise and distribute funds for medical research. Educating the public on key medical advances is a key initiative.

Program Services

DescriptionGrantsExpenses
RAISE AND DISTRIBUTE FUNDS FOR MEDICAL RESEARCH.$0$0
ASSIST ORGANIZATINS BY DONATING FUNDS TO PERFORM MEDICAL RESEARCH.$0$0
EDUCATE THE PUBLIC ON MEDICAL RESEARCH.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL NEUMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MARY'S SUNSHINE
EIN
93-3707062
Phone
4157134858
Address
12824 COLUMBINE CIRCLE, THORNTON, CO 80241

Signing Officer

Name
Paul Neumann
Title
Member
Phone
4157134858
Signed
2026-03-01
Discuss with paid preparer
Yes

Preparer

Firm
ROBERT'S TAX SERVICE
Address
698 MACARTHUR AVE, REDWOOD CITY, CA 94063-3418
Preparer
Robert R Schmidt
Phone
4153207871
Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04157134858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01082 STANLEY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05391
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02391
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt05391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF MARY'S SUNSHINE IS TO RAISE AND DISTRIBUTE FUNDS FOR MEDICAL RESEARCH. EDUCATING THE PUBLIC ON KEY MEDICAL ADVANCES IS A KEY INITIATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AND DISTRIBUTE FUNDS FOR MEDICAL RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST ORGANIZATINS BY DONATING FUNDS TO PERFORM MEDICAL RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EDUCATE THE PUBLIC ON MEDICAL RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05391
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027912
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010756
IRS990ScheduleA/Total509Grp/TotalAmt027912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027912
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum04157134858
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S SUNSHINE
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0933707062
ReturnHeader/Filer/PhoneNum04157134858
ReturnHeader/Filer/USAddress/AddressLine1Txt012824 COLUMBINE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0THORNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208374985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 MACARTHUR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDWOOD CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0940633418
ReturnHeader/PreparerPersonGrp/PhoneNum04153207871
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R SCHMIDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-01T15:49:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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