Civic Intelligence

Maki Foundation

990T • Fiscal year 2023 • EIN 84-0836242

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

Organization Profile
PO Box 477Carbondale, CO 81623

(970) 274-1340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $353,214Liabilities 2011: $02011Assets 2012: $290,760Liabilities 2012: $02012Assets 2013: $336,099Liabilities 2013: $02013Assets 2014: $365,401Liabilities 2014: $02014Assets 2015: $722,780Liabilities 2015: $4302015Assets 2017: $1,771,501Liabilities 2017: $0Net Assets 2017: $1,771,5012017Assets 2018: $1,534,862Liabilities 2018: $98Net Assets 2018: $1,534,7642018Assets 2019: $3,346,527Liabilities 2019: $113Net Assets 2019: $3,346,4142019Assets 2020: $3,207,801Liabilities 2020: $0Net Assets 2020: $3,207,8012020Assets 2021: $3,267,051Liabilities 2021: $0Net Assets 2021: $3,267,0512021Assets 2022: $3,101,131Liabilities 2022: $0Net Assets 2022: $3,101,1312022Assets 2023: $4,050,277Liabilities 2023: $0Net Assets 2023: $4,050,2772023Assets 2024: $4,567,723Liabilities 2024: $0Net Assets 2024: $4,567,7232024

Latest loaded filing

2024

Assets$4,567,723
Liabilities$0
Net Assets$4,567,723
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $164,965Expenses 2011: $232,289Net Income 2011: -$67,3242011Revenue 2012: $155,604Expenses 2012: $218,058Net Income 2012: -$62,4542012Revenue 2013: $265,080Expenses 2013: $219,741Net Income 2013: $45,3392013Revenue 2014: $263,068Expenses 2014: $233,766Net Income 2014: $29,3022014Revenue 2015: $330,812Expenses 2015: $245,614Net Income 2015: $85,1982015Revenue 2017: $1,031,519Expenses 2017: $240,708Net Income 2017: $790,8112017Revenue 2018: $85,892Expenses 2018: $343,239Net Income 2018: -$257,3472018Revenue 2019: $2,089,092Expenses 2019: $286,542Net Income 2019: $1,802,5502019Revenue 2020: $114,276Expenses 2020: $302,889Net Income 2020: -$188,6132020Revenue 2021: $375,208Expenses 2021: $315,958Net Income 2021: $59,2502021Revenue 2022: $130,885Expenses 2022: $296,805Net Income 2022: -$165,9202022Revenue 2023: $136,530Expenses 2023: $278,123Net Income 2023: -$141,5932023Revenue 2024: $320,249Expenses 2024: $304,189Net Income 2024: $16,0602024

Latest loaded filing

2024

Revenue$320,249
Expenses$304,189
Net Income$16,060
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
Maki Foundation
EIN
84-0836242
Phone
9702741340
Address
PO Box 477, Carbondale, CO 81623

Signing Officer

Name
Ann Harvey
Title
Director
Phone
9702741340
Signed
2024-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 E Main St Ste 2, Aspen, CO 81611
Preparer
Denise Jurgens CPA
Phone
9709253771
Raw XML Appendix106 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
IRS4626/CAMTGrp/AFSIAmt00
IRS4626/CAMTGrp/AFSIBeforeFSNOLCarryoverAmt0-10760
IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0-10760
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0-10760
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/BooksInCareOfDetail/PersonNm0Ann Harvey
IRS990T/BooksInCareOfDetail/PhoneNum09709523272
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0559 Jacobs Place
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Carbondale
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd081623
IRS990T/BookValueAssetsEOYAmt04050276
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt01553
IRS990T/OverpaymentSection/OverpaymentAmt01553
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt024055
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990T/PriorYearOverpaymentCreditAmt01553
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-9760
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt014985
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt05225
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-9760
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05225
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt014985
IRS990TScheduleA/TradeOrBusinessDesc0Investments that generate unrelated business income.
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9760
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9760
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt014985
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0324159
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt015
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt05225
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt05225
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt014985
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0529 Bryant Street Partners LLC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt014985
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01553
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09702741340
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maki Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAKI
ReturnHeader/Filer/EIN0840836242
ReturnHeader/Filer/PhoneNum09702741340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 477
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E Main St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Jurgens CPA
ReturnHeader/ReturnTs02024-05-02T10:32:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harvey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.00$4.57$0.32$0.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.14$0.28$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.13$0.30$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.38$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.11$0.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.09$0.29$1.80
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.09$0.34$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$1.03$0.24$0.79
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.33$0.25$0.09
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.26$0.23$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.27$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.16$0.23$0.07