Civic Intelligence

Colajazz Foundation

990 • Fiscal year 2023 • EIN 84-2847862

Jan 01, 2023 to Dec 31, 2023 • Filed on May 23, 2024

Organization ProfileCOLAJAZZ.COM
2123 College StreetColumbia, SC 29205

(917) 455-1411

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$99,110

Up $27,320 (+38%) from 2022

Net Assets

Up

$99,110

Up $27,320 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$306,593

Up $113,639 (+59%) from 2022

Expenses

Up

$279,273

Up $99,039 (+55%) from 2022

Net Income

Up

$27,320

Up $14,600 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2023

Assets$99,110
Liabilities$0
Net Assets$99,110
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

2023

Revenue$306,593
Expenses$279,273
Net Income$27,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 23, 2024
Return Version
2023v5.0
Gross Receipts
$306,593
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.

The colajazz foundation is dedicated to growing, supporting and promoting jazz in the midlands through events, education, recordings, resources and advocacy in order to create a thriving culturally rich community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,790$99,110▲ $27,320
Rtn Earn Endowment Incm Other Fnds$55,392$82,712▲ $27,320
Pd in Cap Srpls Land Bldg Eqp Fund$16,398$16,398→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$71,790$99,110▲ $27,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,790$99,110▲ $27,320
Total Liabilities and Net Assets / Fund Balance$71,790$99,110▲ $27,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,192$5,192
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a RappDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Mark RousePresident
David CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,817
Program Service Revenue
$193,498
Investment Income
$65
Other Revenue
$213
All Other Contributions
$59,048
Change in Net Assets
$27,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,771
Salaries, Compensation, and Employee Benefits$48,502
Total Fundraising Expense$5,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,750$1,758-$123,508
Current Officers, Directors, Trustees, and Key Employees-$39,342$5,658$45,000
Advertising$17,487$4,128$269$21,884
All Other Expenses$5,172$7,675-$12,847
Occupancy-$10,200-$10,200
Travel$5,320--$5,320
Fees for Services Accounting-$4,571-$4,571
Payroll Taxes-$3,502-$3,502
Other Expenses$13,732$3,287-$3,287
Insurance-$1,780-$1,780
Office Expenses$977$433-$1,410
Total Functional Expenses$196,216$77,130$5,927$279,273
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NO REVIEW IS CONDUCTED.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mark a rapp - 3014 lindsay street, columbia, sc 29201.”

Filing and Contact Details

Filer

Filer Name
Colajazz Foundation
EIN
84-2847862
Phone
9174551411
Address
2123 COLLEGE STREET, COLUMBIA, SC 29205

Signing Officer

Name
Mark E Rapp
Title
Executive Director
Phone
9174551411
Signed
2024-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark E Rapp
Formed
2019
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

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, Part IX, Line 11G

“Artist fees: program service expenses 119,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,612. Contractors: program service expenses 2,138. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,138. Grant writing: program service expenses 0. Management and general expenses 1,758. Fundraising expenses 0. Total expenses 1,758.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK A RAPP - 3014 LINDSAY STREET, COLUMBIA, SC 29201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES: PROGRAM SERVICE EXPENSES 119,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,612. CONTRACTORS: PROGRAM SERVICE EXPENSES 2,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,138. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,758. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196216
IRS990/TotalProgramServiceRevenueAmt0193498
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt0278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071790
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05320
IRS990/TravelGrp/TotalAmt05320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 LAFAYETTE AVENUE
IRS990/USAddress/CityNm0CAYCE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029033
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0COLAJAZZ.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09174551411
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLAJAZZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COLA
ReturnHeader/Filer/EIN0842847862
ReturnHeader/Filer/PhoneNum09174551411
ReturnHeader/Filer/USAddress/AddressLine1Txt02123 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK MCCALL CPA
ReturnHeader/ReturnTs02024-05-23T16:16:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAPP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,110
Liabilities
$0
Net assets
$99,110
Revenue
$306,593
Expenses
$279,273
Net income
$27,320
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
2023Detailed filing. Detailed filing data is available for this year.$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