Civic Intelligence

The Tributary Fund

990EZ • Fiscal year 2018 • EIN 03-0544897

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

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

(406) 209-3613

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,215

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$99,511

Down $13,978 (-12%) from 2017

Net Assets

Down

$99,249

Down $14,193 (-13%) from 2017

Liabilities

Up

$262

Up $215 (+457%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$80,513

Up $17,989 (+29%) from 2017

Expenses

Up

$82,854

Up $15,674 (+23%) from 2017

Net Income

Up

-$2,341

Up $2,315 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$99,511
Liabilities$262
Net Assets$99,249
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$80,513
Expenses$82,854
Net Income-$2,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$83,652
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
During FY 2018, TTF maintained teams of anti-poaching RiverKeepers along the Eg-Uur watershed, shared informative communications with Mongolias regulatory agencies regarding fishing regulations for protection and enhancement of sustainable wild taimen fishery in Mongolia. Continued support of UN-Reno and Rutgers taimen genetics research and funded first source-to-lake expedition of the Selenge River. Developed the Mongolia/Montana Watershed Exchange with a planned bi-lateral exchange of educators from Montana and Mongolia's Khuvsgul Province.$54,281-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CONNExecutive DirecPT$11,215-$11,215
JEFF LIEBERTChairman-$0--
MARK WEEKSChairman-$0--
DAN BAILEYChairman-$0--
JOHN BAILEYFund Manager-$0--
ESENTSENGEL SUKHEEChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Taimen Fund
EIN
03-0544897
Phone
4062093613
Address
P O BOX 608, BOZEMAN, MT 59771

Signing Officer

Name
John Bailey
Title
Managing Director
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $832”

Other Expenses.1002

“Office Expenses $1248”

Other Expenses.1005

“Travel $8218”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1269”

Other Expenses.1

“Mongolia program expense $15050”

Other Expenses.2

“TAIMEN FUND $15000”

Other Expenses.3

“Research of fisheries $11544”

Other Expenses.4

“SUPPLIES $2012”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $346 Accounts Payable and Accrued Expenses - Ending $262”

Raw XML Appendix168 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/PrintingPublicationsPostageAmt0703
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONGOLIA PROGRAM EXPENSE $15050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAIMEN FUND $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH OF FISHERIES $11544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $346 Accounts Payable and Accrued Expenses - Ending $262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0John Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAIMEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0TAIM
ReturnHeader/Filer/EIN0030544897
ReturnHeader/Filer/PhoneNum04062093613
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 608
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Discovery Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN SCARR
ReturnHeader/ReturnTs02019-10-25T13:17:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,511
Liabilities
$262
Net assets
$99,249
Revenue
$80,513
Expenses
$82,854
Net income
-$2,341
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