Nonprofit · EIN 84-1548786
BEYOND THE MARK FOUNDATION
Tax-exempt · CENTENNIAL, CO 80111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $299,564 | $479,720 | -$180,156 | $771,303 | $2,940 | $768,363 |
| December 31, 2023 | 990-PF | $292,063 | $210,051 | $82,012 | $951,459 | $2,940 | $948,519 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $233,500
- Interest
- $12,727
- Net gain from sales of assets
- -$6,592
- Other income
- $59,929
Expenses
- Grants and similar amounts paid
- $394,244
- Disbursements for charitable purposes
- $394,244
- Excise tax on investment income
- $176
Balance sheet and other
- Total assets, start of year
- $951,459
- Total assets, end of year
- $771,303
- Total liabilities, end of year
- $2,940
- Net assets, end of year
- $768,363
- Fair market value of assets
- $1,295,843
- Qualifying distributions
- $394,244
- Net investment income
- $12,727
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS PERRY 12649 E CALEY AVE STE 120, CENTENNIAL, CO 80111 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DOUGLAS PERRY 12649 E CALEY AVE STE 120, CENTENNIAL, CO 80111 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12741 E CALEY AVE STE 126, CENTENNIAL, CO 80111-6407
- In care of
- % DOUG PERRY
- Signed the 990-PF
- DOUGLAS PERRY, DIRECTOR
- Phone
- (303) 736-2787
- Return prepared by
- HARPER HOFER & ASSOCIATES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1548786
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Medical research (H123)
- Assets (IRS master file)
- $771,303
- Income (IRS master file)
- $659,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $299,564 | $479,720 | $771,303 | XML |
| 990-PF | December 2023 | $292,063 | $210,051 | $951,459 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1548786).
Questions about BEYOND THE MARK FOUNDATION
- What is the EIN of BEYOND THE MARK FOUNDATION?
- The employer identification number (EIN) of BEYOND THE MARK FOUNDATION is 84-1548786.
- Is BEYOND THE MARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to BEYOND THE MARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BEYOND THE MARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BEYOND THE MARK FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEYOND THE MARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of BEYOND THE MARK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does BEYOND THE MARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $299,564, expenses of $479,720 and total assets of $771,303 at year end.
Other nonprofits in CENTENNIAL
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- BILE ACID RESEARCH CONFERENCE EIN 84-0978466 · last filed 990 for 2025
- OBESITY TREATMENT FOUNDATION EIN 90-0730509 · last filed 990-EZ for 2024
- MAST GENES RESEARCH FOUNDATION EIN 88-3836516 · last filed 990-N for 2025
- CATHOLIC HEALTH INITIATIVES COLORADO EIN 84-0405257 · last filed 990 for 2025
- COMMONSPIRIT MOUNTAIN REGION EIN 84-1335382 · last filed 990 for 2025
- ALLOSOURCE EIN 84-1327507 · last filed 990 for 2024