Civic Intelligence

The Tributary Fund

990EZ • Fiscal year 2015 • EIN 03-0544897

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

Organization ProfileWWW.THETAIMENFUND.ORG
P O Box 608Bozeman, MT 59771

(406) 585-5560

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,150

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$87,672

Up $21,548 (+33%) from 2014

Net Assets

$86,455

No earlier filing loaded for comparison.

Liabilities

Down

$1,217

Down $819 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin84th percentile

Revenue

Down

$74,659

Down $1,667 (-2.2%) from 2014

Expenses

Up

$52,292

Up $440 (+0.8%) from 2014

Net Income

Down

$22,367

Down $2,107 (-8.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2011: $88,807Liabilities 2011: $2,162Net Assets 2011: $86,6452011Assets 2012: $65,314Liabilities 2012: $2,782Net Assets 2012: $62,5322012Assets 2013: $40,220Liabilities 2013: $606Net Assets 2013: $39,6142013Assets 2014: $66,124Liabilities 2014: $2,0362014Assets 2015: $87,672Liabilities 2015: $1,217Net Assets 2015: $86,4552015Assets 2016: $118,616Liabilities 2016: $518Net Assets 2016: $118,0982016Assets 2017: $113,489Liabilities 2017: $47Net Assets 2017: $113,4422017Assets 2018: $99,511Liabilities 2018: $262Net Assets 2018: $99,2492018Assets 2019: $90,192Liabilities 2019: $246Net Assets 2019: $89,9462019Assets 2020: $83,031Liabilities 2020: $3,696Net Assets 2020: $79,3352020Assets 2021: $84,345Liabilities 2021: $3,725Net Assets 2021: $80,6202021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$87,672
Liabilities$1,217
Net Assets$86,455
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $234,160Expenses 2011: $237,687Net Income 2011: -$3,5272011Expenses 2012: $259,2132012Revenue 2013: $247,529Expenses 2013: $270,693Net Income 2013: -$23,1642013Revenue 2014: $76,326Expenses 2014: $51,852Net Income 2014: $24,4742014Revenue 2015: $74,659Expenses 2015: $52,292Net Income 2015: $22,3672015Revenue 2016: $91,267Expenses 2016: $59,624Net Income 2016: $31,6432016Revenue 2017: $62,524Expenses 2017: $67,180Net Income 2017: -$4,6562017Revenue 2018: $80,513Expenses 2018: $82,854Net Income 2018: -$2,3412018Revenue 2019: $78,580Expenses 2019: $87,883Net Income 2019: -$9,3032019Revenue 2020: $28,009Expenses 2020: $38,620Net Income 2020: -$10,6112020Revenue 2021: $12,402Expenses 2021: $10,943Net Income 2021: $1,4592021Revenue 2022: $3,650Expenses 2022: $84,102Net Income 2022: -$80,4522022

Highlighted filing

2015

Revenue$74,659
Expenses$52,292
Net Income$22,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$74,659
Mission and Program Overview

Mission

To prevent illegal killing of hucho hucho taimen in mongolia through 1) enforcement of local laws and regulations against poaching, 2) promotion of sustainable fishing and natural reproduction, and 3)community education.

Program Services

DescriptionGrantsExpenses
TAIMEN PROTECTION - DURING FY 2015, THE ORGANIZATION HAD SUCCESSFUL ACTION BY A TEAM OF 10 TAIMEN POACHING PATROLLERS (RIVER KEEPERS) IN MONGOLIA'S EG-UUR WATERSHED, POSITIVE AND INFORMATIVE COMMUNICATIONS WITH MONGOLIA'S REGULATORY AGENCIES REGARDING FISHING REGULATIONS FOR PROTECTION AND ENHANCEMENT OF SUSTAINABLE WILD TAIMEN FISHERY IN MONGOLIA, AND ESTABLISHED THE TAIMEN ALLIANCE, A TEAM OF INTERNATIONAL AND MONGOLIAN OUTFITTERS AND RESOURCE MANAGERS TO PROTECT MONGOLIA'S TAIMEN FISHERY AND OPPORTUNITIES FOR SUSTAINABLE ECOTOURISM. ALSO, THE ORGANIZATION WAS ABLE TO COMPLETE INTENSIVE OUTREACH TO TOWNS IN TAIMEN HABITAT REGARDING THE PROTECTION OF MONGOLIA'S NATIONAL TREASURE, THE HUCHO TAIMEN. THIS OUTREACH WAS COMPLETED VIA MONGOLIAN FISHING CLUBS, ANGLING SHOPS, AND AIRPORTS.$33,934-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CONNExecutive DirecPT$8,150-$8,150
JEFF LIEBERTTreasurer-$0--
MARK WEEKSChairman-$0--
DAN BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Taimen Fund
EIN
03-0544897
Phone
4065855560
Address
P O BOX 608, BOZEMAN, MT 59771

Signing Officer

Name
Susan Higgins
Title
Managing Director
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Heidi Giem
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1184”

Other Expenses.1002

“Office Expenses $1118”

Other Expenses.1005

“Travel $3097”

Other Expenses.1012

“Insurance $2132”

Other Expenses.1

“TAIMEN FUND $14000”

Other Expenses.2

“Research of fisheries $10000”

Other Assets.1010

“Inventories - Beginning $254 Inventories - Ending $254”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2036 Accounts Payable and Accrued Expenses - Ending $1217”

Raw XML Appendix165 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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IRS990EZ/PrimaryExemptPurposeTxt0TO PREVENT ILLEGAL KILLING OF HUCHO HUCHO TAIMEN IN MONGOLIA THROUGH 1) ENFORCEMENT OF LOCAL LAWS AND REGULATIONS AGAINST POACHING, 2) PROMOTION OF SUSTAINABLE FISHING AND NATURAL REPRODUCTION, AND 3)COMMUNITY EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01651
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAIMEN FUND $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH OF FISHERIES $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $254 Inventories - Ending $254
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAIMEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0TAIM
ReturnHeader/Filer/EIN0030544897
ReturnHeader/Filer/PhoneNum04065855560
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI GIEM
ReturnHeader/ReturnTs02015-11-17T08:05:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,672
Liabilities
$1,217
Net assets
$86,455
Revenue
$74,659
Expenses
$52,292
Net income
$22,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.84$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.28$0.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.79$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.81$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.63$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.91$0.60$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.86$0.75$0.52$0.22
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.76$0.52$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.40$2.48$2.71$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.63$2.59
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$0.87$2.34$2.38$0.04