Civic Intelligence

Mammoth Arts Foundation

990EZ • Fiscal year 2018 • EIN 47-1080981

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2021

Organization ProfileWWW.PINKMAMMOTH.ORG
3635 Cloverleaf DriveBoulder, CO 80304

(831) 325-5896

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-1898%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$60

No earlier filing loaded for comparison.

Expenses

$1,199

No earlier filing loaded for comparison.

Net Income

-$1,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2018: $0Net Assets 2018: $02018Assets 2019: $16,420Net Assets 2019: $16,1202019Assets 2021: $35,005Net Assets 2021: $35,0052021Assets 2022: $7,377Liabilities 2022: $0Net Assets 2022: $7,3772022Assets 2023: $1,517Liabilities 2023: $6,932Net Assets 2023: -$5,4152023Assets 2024: $3,361Liabilities 2024: $5,313Net Assets 2024: -$1,9522024

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $60Expenses 2018: $1,199Net Income 2018: -$1,1392018Revenue 2019: $23,583Expenses 2019: $7,463Net Income 2019: $16,1202019Revenue 2021: $39,476Expenses 2021: $43,468Net Income 2021: -$3,9922021Revenue 2022: $207,162Expenses 2022: $234,790Net Income 2022: -$27,6282022Revenue 2023: $258,860Expenses 2023: $271,652Net Income 2023: -$12,7922023Revenue 2024: $200,737Expenses 2024: $197,067Net Income 2024: $3,6702024

Highlighted filing

2018

Revenue$60
Expenses$1,199
Net Income-$1,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2021
Return Version
2018v3.2
Gross Receipts
$60
Mission and Program Overview

Mission

To support artistic and creative endeavors through community driven events

We believe public art in all forms calls the seeker into transformation

Program Services

DescriptionGrantsExpenses
PINK MAMMOTH IS BEST KNOWN FOR CREATING UNFORGETTABLE PEAK EXPERIENCES AND SIGNATURE DAY PARTIES AT BLACK ROCK CITY. WE BELIEVE THAT PUBLIC ART IN ALL FORMS CALLS THE SEEKER INTO TRANSFORMATION... (CONTINUES BELOW)-$1,199
...AND WE AIM TO CREATE, PARTICIPATE, AND CULTIVATE THIS IN ONE ANOTHER AND THE WORLD THROUGH THE MANY EVENTS WE PRODUCE AND SUPPORT.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK HENAExecutive DiPT$0--
DIANA ROSE GOLDHWAITSecretaryPT$0--
JOE TRUJILLOTreasurerPT$0--
ERIN NEEDHAMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Arts Foundation
EIN
47-1080981
Phone
8313255896
Address
3635 CLOVERLEAF DRIVE, BOULDER, CO 80304

Signing Officer

Name
Erin Needham
Title
Board Member
Phone
8313255896
Signed
2021-05-03

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 306 bank fees 103 general expenses 272 miscellaneous program expense 518 total 1,199”

Raw XML Appendix116 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN NEEDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum08313255896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03635 CLOVERLEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK HENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA ROSE GOLDHWAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN NEEDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE BELIEVE PUBLIC ART IN ALL FORMS CALLS THE SEEKER INTO TRANSFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINK MAMMOTH IS BEST KNOWN FOR CREATING UNFORGETTABLE PEAK EXPERIENCES AND SIGNATURE DAY PARTIES AT BLACK ROCK CITY. WE BELIEVE THAT PUBLIC ART IN ALL FORMS CALLS THE SEEKER INTO TRANSFORMATION... (CONTINUES BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1...AND WE AIM TO CREATE, PARTICIPATE, AND CULTIVATE THIS IN ONE ANOTHER AND THE WORLD THROUGH THE MANY EVENTS WE PRODUCE AND SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01199
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01199
IRS990EZ/TotalProgramServiceExpensesAmt01199
IRS990EZ/TotalRevenueAmt060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PINKMAMMOTH.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt010060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 306 BANK FEES 103 GENERAL EXPENSES 272 MISCELLANEOUS PROGRAM EXPENSE 518 TOTAL 1,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN NEEDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08313255896
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0471080981
ReturnHeader/Filer/PhoneNum08313255896
ReturnHeader/Filer/USAddress/AddressLine1Txt03635 CLOVERLEAF DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-03T17:14:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$60
Expenses
$1,199
Net income
-$1,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$2.01$1.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$2.59$2.72$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.07$2.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.39$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.24$0.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01