Civic Intelligence

Mammoth Arts Foundation

990EZ • Fiscal year 2019 • EIN 47-1080981

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

100th percentile

39205%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,420

Up $16,420 from 2018

Net Assets

Up

$16,120

Up $16,120 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$23,583

Up $23,523 (+39205%) from 2018

Expenses

Up

$7,463

Up $6,264 (+522%) from 2018

Net Income

Up

$16,120

Up $17,259 (+1515%) from 2018

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

2019

Assets$16,420
Liabilities-
Net Assets$16,120
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

2019

Revenue$23,583
Expenses$7,463
Net Income$16,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$23,583
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)-$7,353
...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 Pay77th 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
2021-05-12

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 bank fees 110 maf/bmorg production fees 4,530 maf/bmorg dj fees 2,350 total 6,990”

Raw XML Appendix130 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/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016420
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08229
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IRS990EZ/ExcessOrDeficitForYearAmt016120
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE BELIEVE PUBLIC ART IN ALL FORMS CALLS THE SEEKER INTO TRANSFORMATION
IRS990EZ/ProgramServiceRevenueAmt015354
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/ProgramServiceExpensesAmt07353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07463
IRS990EZ/TotalProgramServiceExpensesAmt07353
IRS990EZ/TotalRevenueAmt023583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PINKMAMMOTH.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt033643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 110 MAF/BMORG PRODUCTION FEES 4,530 MAF/BMORG DJ FEES 2,350 TOTAL 6,990
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/SignatureDt02021-05-12
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
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ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T18:48:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,420
Liabilities
-
Net assets
$16,120
Revenue
$23,583
Expenses
$7,463
Net income
$16,120
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