Civic Intelligence

Pipeline Arts Foundation

990 • Fiscal year 2022 • EIN 87-4144741

Dec 28, 2021 to Jun 30, 2022 • Filed on Apr 26, 2023

Organization ProfilePIPELINEARTS.ORG
5240 S Quebec St 102Greenwood Village, CO 80111

(303) 261-5003

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

$1,004,406

No earlier filing loaded for comparison.

Net Assets

$1,004,406

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$1,004,406

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,004,406

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.

$3.0M$2.0M$1.0M$0Assets 2022: $1,004,406Liabilities 2022: $0Net Assets 2022: $1,004,4062022Assets 2023: $2,214,454Liabilities 2023: $0Net Assets 2023: $2,214,4542023Assets 2024: $1,738,242Liabilities 2024: $1Net Assets 2024: $1,738,2422024Assets 2025: $2,073,253Liabilities 2025: $0Net Assets 2025: $2,073,2532025

Highlighted filing

2022

Assets$1,004,406
Liabilities$0
Net Assets$1,004,406
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,004,406Expenses 2022: $0Net Income 2022: $1,004,4062022Revenue 2023: $1,166,748Expenses 2023: $50,268Net Income 2023: $1,116,4802023Revenue 2024: $26,055Expenses 2024: $124,696Net Income 2024: -$98,6412024Revenue 2025: $573,944Expenses 2025: $148,164Net Income 2025: $425,7802025

Highlighted filing

2022

Revenue$1,004,406
Expenses$0
Net Income$1,004,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 28, 2021 to Jun 30, 2022
Signed
Apr 26, 2023
Return Version
2021v4.2
Gross Receipts
$1,004,406
Mission and Program Overview

Mission

To support the creation, development and production of new musical theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$1,004,406▲ $1,004,406
Investments in Publicly Traded Securities-$993,901-
Savings and Temporary Cash Investments$0$10,505▲ $10,505
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,004,406▲ $1,004,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,004,406▲ $1,004,406
Total Liabilities and Net Assets / Fund Balance$0$1,004,406▲ $1,004,406
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kia B KofronPresident
Cooper M KofronSecretary
Pamela a DuysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,000
Program Service Revenue
$0
Investment Income
$4,406
Other Revenue
$0
All Other Contributions
$1,000,000
Change in Net Assets
$1,004,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
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 A, Line 2

“The president and secretary are related.”

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

“A copy of form 990 is presented to the members of the governing board for approval.”

Form 990, Part VI, Section C, Line 19

“Documents have been available upon request.”

Filing and Contact Details

Filer

Filer Name
Pipeline Arts Foundation
EIN
87-4144741
Phone
3032615003
Address
5240 S QUEBEC ST 102, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Kia B Kofron
Title
President
Phone
3032615003
Signed
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kia B Kofron
Formed
2021
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Duys & Bolenbaugh Cpas
Address
5420 S QUEBEC ST 102, GREENWOOD VILLAGE, CO 80111
Preparer
Gerald C Santoro CPA
Phone
3037271040
Raw XML Appendix270 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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01004406
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0993901
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01004406
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
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ReturnHeader/ReturnTs02023-05-01T11:52:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOFRON
ReturnHeader/TaxPeriodBeginDt02021-12-28
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,004,406
Liabilities
$0
Net assets
$1,004,406
Revenue
$1,004,406
Expenses
$0
Net income
$1,004,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.57$0.15$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.03$0.12$0.10
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.17$0.05$1.12
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00