Civic Intelligence

The Tributary Fund

990EZ • Fiscal year 2019 • EIN 03-0544897

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

P O Box 608Bozeman, MT 59771

(406) 600-7415

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,387

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$90,192

Down $9,319 (-9.4%) from 2018

Net Assets

Down

$89,946

Down $9,303 (-9.4%) from 2018

Liabilities

Down

$246

Down $16 (-6.1%) from 2018

Revenue

Down

$78,580

Down $1,933 (-2.4%) from 2018

Expenses

Up

$87,883

Up $5,029 (+6.1%) from 2018

Net Income

Down

-$9,303

Down $6,962 (-297%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$90,192
Liabilities$246
Net Assets$89,946

Operations Trend

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

2019

Revenue$78,580
Expenses$87,883
Net Income-$9,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$78,781
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 2019, The Taimen Fund hosted the inaugural Mongolia/Montana Watershed Exchange with education partners from both Montana and around Hovsgul Province, Mongolia. TTF maintained teams of anti-poaching RiverKeeper patrols along the Eg-Uur Watershed, shared informative communications with Mongolias regulatory agencies regarding fishing regulations for protection and enhancement of sustainable wild taimen fisheries in Mongolia. Continued support of UN-Reno and Rutgers University taimen genetics research and funding for annual river clean-up events.$70,789$28,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CONNExecutive DirecPT$9,387-$9,387
JOHN BAILEYFund Manager-$8,134-$8,134
JEFF LIEBERTDirector-$0--
MARK WEEKSDirector-$0--
DAN BAILEYDirector-$0--
ESENTSENGEL SUKHEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Taimen Fund
EIN
03-0544897
Phone
4066007415
Address
P O BOX 608, BOZEMAN, MT 59771

Signing Officer

Name
John Bailey
Title
Managing Director
Signed
2020-07-07
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Watershed Warriors Exchange | Cash Amount Given: $10808

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: RiverKeepers | Cash Amount Given: $15000

Other Expenses.1002

Office Expenses $1190

Other Expenses.1005

Travel $15429

Other Expenses.1007

Conferences, Conventions, and Meetings $1274

Other Expenses.1

Mongolia program expense $16809

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $262 Accounts Payable and Accrued Expenses - Ending $246

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OtherExpensesTotalAmt034702
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Watershed Warriors Exchange | Cash Amount Given: $10808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: RiverKeepers | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $15429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONGOLIA PROGRAM EXPENSE $16809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $262 Accounts Payable and Accrued Expenses - Ending $246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAIMEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0TAIM
ReturnHeader/Filer/EIN0030544897
ReturnHeader/Filer/PhoneNum04066007415
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 608
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Discovery Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN SCARR
ReturnHeader/ReturnTs02020-07-07T12:09:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings