Civic Intelligence

Jeffrey Marshall Arts Foundation

990PF • Fiscal year 2021 • EIN 46-5460909

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 07, 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-95%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,975

Down $3,746 (-56%) from 2020

Net Assets

$2,975

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$3,924

Down $4,777 (-55%) from 2020

Expenses

Up

$7,670

Up $402 (+5.5%) from 2020

Net Income

Down

-$3,746

Down $5,179 (-361%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $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

2021

Assets$2,975
Liabilities$0
Net Assets$2,975
Open 2021 Filing

Operations Trend

Revenue Growth15th 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 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

2021

Revenue$3,924
Expenses$7,670
Net Income-$3,746
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY MARSHALLPresidentPT$0--
EARL ROBERSONVice PresidentPT$0--
VIRGINIA MOOORESecretaryPT$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 a Marshall
Title
President
Phone
3039065391
Signed
2022-10-07
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2863
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt489
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5166
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt62936
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02741
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62936
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039065391
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
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
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ReturnHeader/ReturnTs02022-10-07T14:12:20-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975
Liabilities
$0
Net assets
$2,975
Revenue
$3,924
Expenses
$7,670
Net income
-$3,746
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
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.92$7.67$3.75
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