Civic Intelligence

Mammoth Arts Foundation

990 • Fiscal year 2022 • EIN 47-1080981

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 29, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,147

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-79%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

425%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,377

Down $27,628 (-79%) from 2021

Net Assets

Down

$7,377

Down $27,628 (-79%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Up

$207,162

Up $167,686 (+425%) from 2021

Expenses

Up

$234,790

Up $191,322 (+440%) from 2021

Net Income

Down

-$27,628

Down $23,636 (-592%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$7,377
Liabilities$0
Net Assets$7,377
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$207,162
Expenses$234,790
Net Income-$27,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$207,162
Mission and Program Overview

Mission

To support artistic and creative endeavors through community driven events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,005$5,855▼ $29,150
Prepaid Expenses and Deferred Charges-$1,522-
Total Assets$35,005$7,377▼ $27,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,005$7,377▼ $27,628
Total Net Assets Fund Balance$35,005$7,377▼ $27,628
Total Liabilities and Net Assets / Fund Balance$35,005$7,377▼ $27,628
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana Rose GoldthwaitSecretaryPT$9,147$9,147

Board Members and Trustees

NameTitle
Erin NeedhamPresident
Joe TrujilloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955
Program Service Revenue
$206,207
Investment Income
$0
Other Revenue
$0
All Other Contributions
$955
Change in Net Assets
$-27,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,643
Salaries, Compensation, and Employee Benefits$9,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$155,241--$155,241
Fees for Services Other$45,378--$45,378
Advertising$13,666--$13,666
Current Officers, Directors, Trustees, and Key Employees$9,147--$9,147
Travel$5,873$187-$6,060
Office Expenses$2,763$747-$3,510
Information Technology$1,413--$1,413
Fees for Services Accounting-$375-$375
Total Functional Expenses$233,481$1,309$0$234,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy of the 990 is made available to all board members for review”

Form 990, Page 6, Part VI, Line 12C

“The bylaws of the organization require that all potential conflicts be disclosed: duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Page 6, Part VI, Line 15A

“The board officers of the agency currently serve the function of the managing partners, without compensation. If an executive director were hired, the salary would be based on the compensation of executive directors of agencies of similar size, field and location to the agency.”

Form 990, Page 6, Part VI, Line 19

“The agency's governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Erin Needham
Title
President
Phone
7202999239
Signed
2024-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Needham
Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers create content, build and develop events, outreach for events and mission as well as perform.”

Form 990, Part IX, Line 11G

“Artist booking fees 1,000 0 0 dj fees 43,835 0 0 graphic design fee 543 0 0 total 45,378 0 0”

Raw XML Appendix299 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.

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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VOLUNTEERS CREATE CONTENT, BUILD AND DEVELOP EVENTS, OUTREACH FOR EVENTS AND MISSION AS WELL AS PERFORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS OF THE ORGANIZATION REQUIRE THAT ALL POTENTIAL CONFLICTS BE DISCLOSED: DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OFFICERS OF THE AGENCY CURRENTLY SERVE THE FUNCTION OF THE MANAGING PARTNERS, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST BOOKING FEES 1,000 0 0 DJ FEES 43,835 0 0 GRAPHIC DESIGN FEE 543 0 0 TOTAL 45,378 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE- AVE PMB 227
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094602
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-31T12:58:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEEDHAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,377
Liabilities
$0
Net assets
$7,377
Revenue
$207,162
Expenses
$234,790
Net income
-$27,628
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