Civic Intelligence

Mammoth Arts Foundation

990EZ • Fiscal year 2021 • EIN 47-1080981

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

(720) 299-9239

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,005

Up $18,585 (+113%) from 2019

Net Assets

Up

$35,005

Up $18,885 (+117%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$39,476

Up $15,893 (+67%) from 2019

Expenses

Up

$43,468

Up $36,005 (+482%) from 2019

Net Income

Down

-$3,992

Down $20,112 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$35,005
Liabilities-
Net Assets$35,005
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$39,476
Expenses$43,468
Net Income-$3,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$39,476
Mission and Program Overview

Mission

To support artistic and creative endeavors through community driven events

Program Services

DescriptionGrantsExpenses
NEW YORK CITY 09/25/22: EVENT : REUNION; ART AND MUSIC FUNDRAISER THAT SUPPORTED THREE MUSICIANS AND 15 PERFORMING ARTISTS. LOCATED AT THE HOUSE OF YES IN BROOKLYN NEW YORK AND BENEFITTED 1200 ATTENDEES-$21,037
SAN FRANCISCO 08/15/22;EVENT : PERMISSION TO LAND; ART AND MUSIC FUNDRAISER THAT SUPPORTED 7 SAN FRANCISCO BASED MUSICIANS AND 3 VISUAL ART PERFORMERS. LOCATED AT THE MIDWAY IN SAN FRANCISCO AND BENEFITTED 700 ATTENDEES.-$12,271
SAN DIEGO 10/23/22; EVENT : PINK PALACE; MUSIC DRIVEN EVENT THAT SUPPORTED 5 MUSICIANS (1 ENGLISH, 4 US BASED) AND VISUAL ART PERFORMERS. LOCATED AT SPIN IN SAN DIEGO AND BENEFITTED 500 ATTENDEES-$8,766
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN NEEDHAMPresidentPT$0--
DIANA ROSE GOLDHWAITSecretaryPT$0--
JOE TRUJILLOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mammoth Arts Foundation
EIN
47-1080981
Phone
7202999239
Address
3635 CLOVERLEAF DRIVE, BOULDER, CO 80304

Signing Officer

Name
Erin Needham
Title
President
Phone
7202999239
Signed
2022-11-14

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 marketing 249 bank fees 30 annual filing fee 25 online subscription fees 4,633 domain name registration 1,794 local transportation 554 travel 274 event dj fees + expenses 7,555 graphic design 12,700 contractors - events 4,955 event expenses 9,199 photographer 300 total 42,268”

Raw XML Appendix129 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/PersonNm0ERIN NEEDHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum07202999239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03635 CLOVERLEAF DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038997
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035005
IRS990EZ/GrossReceiptsAmt039476
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038997
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN NEEDHAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARTISTIC AND CREATIVE ENDEAVORS THROUGH COMMUNITY DRIVEN EVENTS
IRS990EZ/ProgramServiceRevenueAmt039476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW YORK CITY 09/25/22: EVENT : REUNION; ART AND MUSIC FUNDRAISER THAT SUPPORTED THREE MUSICIANS AND 15 PERFORMING ARTISTS. LOCATED AT THE HOUSE OF YES IN BROOKLYN NEW YORK AND BENEFITTED 1200 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAN FRANCISCO 08/15/22;EVENT : PERMISSION TO LAND; ART AND MUSIC FUNDRAISER THAT SUPPORTED 7 SAN FRANCISCO BASED MUSICIANS AND 3 VISUAL ART PERFORMERS. LOCATED AT THE MIDWAY IN SAN FRANCISCO AND BENEFITTED 700 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SAN DIEGO 10/23/22; EVENT : PINK PALACE; MUSIC DRIVEN EVENT THAT SUPPORTED 5 MUSICIANS (1 ENGLISH, 4 US BASED) AND VISUAL ART PERFORMERS. LOCATED AT SPIN IN SAN DIEGO AND BENEFITTED 500 ATTENDEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021037
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112271
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043468
IRS990EZ/TotalProgramServiceExpensesAmt042074
IRS990EZ/TotalRevenueAmt039476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.PINKMAMMOTH.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt096861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/Total509Grp/TotalAmt096861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 249 BANK FEES 30 ANNUAL FILING FEE 25 ONLINE SUBSCRIPTION FEES 4,633 DOMAIN NAME REGISTRATION 1,794 LOCAL TRANSPORTATION 554 TRAVEL 274 EVENT DJ FEES + EXPENSES 7,555 GRAPHIC DESIGN 12,700 CONTRACTORS - EVENTS 4,955 EVENT EXPENSES 9,199 PHOTOGRAPHER 300 TOTAL 42,268
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/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202999239
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMMOTH ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMM
ReturnHeader/Filer/EIN0471080981
ReturnHeader/Filer/PhoneNum07202999239
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T21:28:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEEDHAM
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,005
Liabilities
-
Net assets
$35,005
Revenue
$39,476
Expenses
$43,468
Net income
-$3,992
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