Civic Intelligence

Jeffrey Marshall Arts Foundation

990PF • Fiscal year 2020 • EIN 46-5460909

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2022

Organization Profile
1955 Arapahoe St 1308Denver, CO 80202

(303) 906-5391

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

66th percentile

16%

Higher net margin than 66% 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

99th percentile

9235%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

46th percentile

-17%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$6,721

Flat from 2020

Net Assets

$6,721

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Flat

$8,701

Flat from 2020

Expenses

Flat

$7,268

Flat from 2020

Net Income

Flat

$1,433

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $72Liabilities 2019: $02019Assets 2020: $6,721Liabilities 2020: $0Net Assets 2020: $6,7212020Assets 2020: $6,721Liabilities 2020: $12020Assets 2021: $2,975Liabilities 2021: $0Net Assets 2021: $2,9752021Assets 2022: $3,148Liabilities 2022: $0Net Assets 2022: $3,1482022Assets 2023: $841Liabilities 2023: $12023Assets 2024: $14Liabilities 2024: $0Net Assets 2024: $142024

Highlighted filing

2020

Assets$6,721
Liabilities$0
Net Assets$6,721
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $1,600Expenses 2016: $1,647Net Income 2016: -$472016Revenue 2019: $10,540Expenses 2019: $10,468Net Income 2019: $722019Revenue 2020: $8,701Expenses 2020: $7,268Net Income 2020: $1,4332020Revenue 2020: $8,701Expenses 2020: $7,268Net Income 2020: $1,4332020Revenue 2021: $3,924Expenses 2021: $7,670Net Income 2021: -$3,7462021Revenue 2022: $5,140Expenses 2022: $4,967Net Income 2022: $1732022Revenue 2023: $750Expenses 2023: $2,304Net Income 2023: -$1,5542023Revenue 2024: $1,400Expenses 2024: $2,802Net Income 2024: -$1,4022024

Highlighted filing

2020

Revenue$8,701
Expenses$7,268
Net Income$1,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MARSHALLPresidentPT$0--
EARL ROBERSONVice PresidentPT$0--
VIRGINIA MOORESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Jeffrey Marshall Arts Foundation
EIN
46-5460909
Phone
3039065391
Address
1955 ARAPAHOE ST 1308, DENVER, CO 80202

Signing Officer

Name
Jeffrey Marshall
Title
President
Phone
3039065391
Signed
2022-10-05
Discuss with paid preparer
Yes

Preparer

Firm
4 Corner Business Services
Address
4704 N HARLAN STREET SUITE 300, DENVER, CO 80212
Preparer
Patricia Dennis
Phone
3038470894
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0OUR ORGANIZATION'S PURPOSE IS TO PROVIDE YOUTH AT RISK ACCESS TO MUSIC AND PERFORMANCE ART OPPORTUNITY. HOWEVER THIS YEAR WE DID NOT PARETICIPATE IN ANY ACTIVITIES DUE TO COVID.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06201
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EQUIPMENT REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STUDIO TIME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ART SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13047
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2251
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4419
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt557
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3785
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt557
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SANGAD DETWAREE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01955 ARAPAHOE ST E1308
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DENVER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080202
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039065391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFFREY MARSHALL ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465460909
ReturnHeader/Filer/PhoneNum03039065391
ReturnHeader/Filer/USAddress/AddressLine1Txt01955 ARAPAHOE ST 1308
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454743376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04 CORNER BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04704 N HARLAN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080212
ReturnHeader/PreparerPersonGrp/PhoneNum03038470894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA DENNIS
ReturnHeader/ReturnTs02022-10-05T11:04:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
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
$6,721
Liabilities
$0
Net assets
$6,721
Revenue
$8,701
Expenses
$7,268
Net income
$1,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.40$2.80$1.40
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.75$2.30$1.55
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$5.14$4.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$3.92$7.67$3.75
2020Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$8.70$7.27$1.43
2020Summary only. Only limited summary data is available for this year.$6.72$0.00$8.70$7.27$1.43
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$10.5$10.5$0.07
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.60$1.65$0.05