Civic Intelligence

The Marigold Project

990PF • Fiscal year 2024 • EIN 82-3585141

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

3132 E 17th Ave 5Denver, CO 80206

(720) 616-7252

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$100,748

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-68%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$104,231

Down $124,502 (-54%) from 2023

Net Assets

Down

$104,231

Down $81,513 (-44%) from 2023

Liabilities

Down

$0

Down $42,989 (-100%) from 2023

Revenue

Down

$191,295

Down $398,765 (-68%) from 2023

Expenses

Down

$269,395

Down $309,555 (-53%) from 2023

Net Income

Down

-$78,100

Down $89,210 (-803%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $51,330Liabilities 2018: $43,900Net Assets 2018: $7,4302018Assets 2019: $77,958Liabilities 2019: $54,622Net Assets 2019: $23,3362019Assets 2020: $107,207Liabilities 2020: $39,243Net Assets 2020: $67,9642020Assets 2021: $177,605Liabilities 2021: $53,000Net Assets 2021: $124,6052021Assets 2022: $171,399Liabilities 2022: $0Net Assets 2022: $171,3992022Assets 2023: $228,733Liabilities 2023: $42,989Net Assets 2023: $185,7442023Assets 2024: $104,231Liabilities 2024: $0Net Assets 2024: $104,2312024

Highlighted filing

2024

Assets$104,231
Liabilities$0
Net Assets$104,231

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $220,969Expenses 2018: $221,193Net Income 2018: -$2242018Revenue 2019: $395,492Expenses 2019: $377,483Net Income 2019: $18,0092019Revenue 2020: $258,741Expenses 2020: $214,113Net Income 2020: $44,6282020Revenue 2021: $415,168Expenses 2021: $358,527Net Income 2021: $56,6412021Revenue 2022: $711,993Expenses 2022: $665,199Net Income 2022: $46,7942022Revenue 2023: $590,060Expenses 2023: $578,950Net Income 2023: $11,1102023Revenue 2024: $191,295Expenses 2024: $269,395Net Income 2024: -$78,1002024

Highlighted filing

2024

Revenue$191,295
Expenses$269,395
Net Income-$78,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB VESSELSExecutive DiFT$100,748-$100,748
KARI NOTTExecutive DiFT$34,872-$34,872
NATHANIEL RATELIFFBoard Chair-$0--
CHRIS TETZELIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNMANAGEABLEGENERAL SUPPORT-NASHVILLE, TN, US$5,000
Paid GrantMUTUAL AID DISASTER RELIEFGENERAL SUPPORT-TAMPA, FL, US$5,000
Paid GrantCOBALT ABORTION FUNDGENERAL SUPPORT-DENER, CO, US$2,500
Paid GrantBREAD & ROSES LEGAL CENTERGENERAL SUPPORTPCDENVER, CO, US$1,000
Paid GrantFARM AIDGENERAL SUPPORTPCCAMBRIDGE, MA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Marigold Project
EIN
82-3585141
Phone
7206167252
Address
3132 E 17TH AVE 5, DENVER, CO 80206

Signing Officer

Name
Nathaniel Rateliff
Title
Board Chair
Phone
7206167252
Signed
2025-11-12

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0413365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0512870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0262878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0201596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0213906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0213906
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01582951
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0192242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0413365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0512870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0262878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0201596
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0196304
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0192242
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01796857
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01604615
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0NDR LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE BLOCK DISTILLING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHAIFETZ ARENA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THE DENVER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3MARGARET AND ANDY FLYNN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4DAVE AND MEGHAN ROWAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02990 LARIMER STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11 S COMPTON AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21009 GRANT STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3312 SUNSET AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO BOX 6009
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5283 FLAMINGO ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST LOUIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LA GRANGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BOZEMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5MILL VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd163103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280203
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360525
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd459771
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd594941
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036013
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt427846
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03413
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EVENT INCOME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CATERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DIRECT EVENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COST OF GOODS SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SOFTWARE AND APPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2594
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3381
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6212
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EVENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt084301
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SECURITY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PAYROLL SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1607
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL RATELIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07206167252
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIGOLD PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0823585141
ReturnHeader/Filer/PhoneNum07206167252
ReturnHeader/Filer/USAddress/AddressLine1Txt03132 E 17TH AVE 5
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 LINCOLN ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802031517
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02025-11-13T16:12:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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