Civic Intelligence

Colajazz Foundation

990EZ • Fiscal year 2021 • EIN 84-2847862

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

Organization ProfileCOLAJAZZ.COM
914 Pulaski StColumbia, SC 29201-3637

(917) 455-1411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$59,070

No earlier filing loaded for comparison.

Net Assets

$59,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

$136,193

No earlier filing loaded for comparison.

Expenses

$114,176

No earlier filing loaded for comparison.

Net Income

$22,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $59,070Liabilities 2021: $0Net Assets 2021: $59,0702021Assets 2022: $71,790Liabilities 2022: $0Net Assets 2022: $71,7902022Assets 2023: $99,110Liabilities 2023: $0Net Assets 2023: $99,1102023Assets 2024: $245,462Liabilities 2024: $748Net Assets 2024: $244,7142024

Highlighted filing

2021

Assets$59,070
Liabilities$0
Net Assets$59,070
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $136,193Expenses 2021: $114,176Net Income 2021: $22,0172021Revenue 2022: $192,954Expenses 2022: $180,234Net Income 2022: $12,7202022Revenue 2023: $306,593Expenses 2023: $279,273Net Income 2023: $27,3202023Revenue 2024: $437,500Expenses 2024: $291,896Net Income 2024: $145,6042024

Highlighted filing

2021

Revenue$136,193
Expenses$114,176
Net Income$22,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$136,193
Mission and Program Overview

Mission

To grow, support and promote jazz in the midlands through events, education, recordings, resources and advocacy in order to create a thriving culturally rich community.

Program Services

DescriptionGrantsExpenses
TO ENRICH AND INSPIRE THE MIDLANDS COMMUNITY BY SHARING JAZZ ANYWHERE IT IS NEEDED BY PERFORMING AN ANNUAL JAZZ FEST, QUARTERLY "LIVE IN THE LOBBY" PROGRAMS WITH THE KOGER CENTER FOR THE ARTS, MONTHLY "DINNER & JAZZ" SHOWS, LIVESTREAM CONCERTS, SPECIAL POPUP PRESENTATIONS AND MORE.$0$54,297
TO BRING THE IMPORTANT HISTORY AND VALUE OF JAZZ TO LIFE BY OFFERING A POWERFUL, ENGAGING AND EXCITING RESOURCE OF CURRICULUM, CLINICS, MASTER CLASSES AND MENTORSHIP TO ALL AGES OF ANY BACKGROUND.$0$4,476
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A RAPPDirectorFT$30,000-$30,000
MARK ROUSETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Colajazz Foundation
EIN
84-2847862
Phone
9174551411
Address
914 PULASKI ST, COLUMBIA, SC 29201-3637

Signing Officer

Name
Mark E Rapp
Title
Executive Director
Phone
9174551411
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
T Mark Mccall CPA
Phone
8037870003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 6.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,192.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 867. Description: travel. Amount: 925. Description: bank charges. Amount: 1. Description: advertising and marketing. Amount: 6,219. Description: merchandise. Amount: 1,438. Description: sponsorships. Amount: 257. Description: rental fees. Amount: 688. Description: food and beverage. Amount: 1,109. Description: production. Amount: 7,565. Description: taxes and licenses. Amount: 7,605. Description: software. Amount: 1,405. Total to form 990-ez, line 16: 28,079.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK E RAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum09174551411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03014 LINDSAY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092013
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022017
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059070
IRS990EZ/FundraisingGrossIncomeAmt0241
IRS990EZ/GrossReceiptsAmt0136193
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06542
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059070
IRS990EZ/OccupancyRentUtltsAndMaintAmt05192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028079
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO GROW, SUPPORT AND PROMOTE JAZZ IN THE MIDLANDS THROUGH EVENTS, EDUCATION, RECORDINGS, RESOURCES AND ADVOCACY IN ORDER TO CREATE A THRIVING CULTURALLY RICH COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt037391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENRICH AND INSPIRE THE MIDLANDS COMMUNITY BY SHARING JAZZ ANYWHERE IT IS NEEDED BY PERFORMING AN ANNUAL JAZZ FEST, QUARTERLY "LIVE IN THE LOBBY" PROGRAMS WITH THE KOGER CENTER FOR THE ARTS, MONTHLY "DINNER & JAZZ" SHOWS, LIVESTREAM CONCERTS, SPECIAL POPUP PRESENTATIONS AND MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO BRING THE IMPORTANT HISTORY AND VALUE OF JAZZ TO LIFE BY OFFERING A POWERFUL, ENGAGING AND EXCITING RESOURCE OF CURRICULUM, CLINICS, MASTER CLASSES AND MENTORSHIP TO ALL AGES OF ANY BACKGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14476
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0241
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114176
IRS990EZ/TotalProgramServiceExpensesAmt058773
IRS990EZ/TotalRevenueAmt0136193
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0COLAJAZZ.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127052
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028497
IRS990ScheduleA/Total509Grp/TotalAmt0127052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127052
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/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 867. DESCRIPTION: TRAVEL. AMOUNT: 925. DESCRIPTION: BANK CHARGES. AMOUNT: 1. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 6,219. DESCRIPTION: MERCHANDISE. AMOUNT: 1,438. DESCRIPTION: SPONSORSHIPS. AMOUNT: 257. DESCRIPTION: RENTAL FEES. AMOUNT: 688. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 1,109. DESCRIPTION: PRODUCTION. AMOUNT: 7,565. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 7,605. DESCRIPTION: SOFTWARE. AMOUNT: 1,405. TOTAL TO FORM 990-EZ, LINE 16: 28,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09174551411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLAJAZZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0842847862
ReturnHeader/Filer/PhoneNum09174551411
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 PULASKI ST
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292013637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570292726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGREGOR AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029202
ReturnHeader/PreparerPersonGrp/PhoneNum08037870003
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK MCCALL CPA
ReturnHeader/ReturnTs02022-11-14T15:11:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAPP
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
$59,070
Liabilities
$0
Net assets
$59,070
Revenue
$136,193
Expenses
$114,176
Net income
$22,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.45$4.38$2.92$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$3.07$2.79$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.93$1.80$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.36$1.14$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits