Civic Intelligence

The Tributary Fund

990EZ • Fiscal year 2020 • EIN 03-0544897

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-38%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,563

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$83,031

Down $7,161 (-7.9%) from 2019

Net Assets

Down

$79,335

Down $10,611 (-12%) from 2019

Liabilities

Up

$3,696

Up $3,450 (+1402%) from 2019

Revenue

Down

$28,009

Down $50,571 (-64%) from 2019

Expenses

Down

$38,620

Down $49,263 (-56%) from 2019

Net Income

Down

-$10,611

Down $1,308 (-14%) from 2019

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

2020

Assets$83,031
Liabilities$3,696
Net Assets$79,335

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

2020

Revenue$28,009
Expenses$38,620
Net Income-$10,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$28,009
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
EXPANDED RIVERKEEPERS PROGRAM TO INCLUDE APPROXIMATELY 100 NEW MILES OF RIVER IN MONGOLIA. DUE TO COVID WE WERE UNABLE TO EXPAND THE WATERSHED WARRIORS CURRICULUM.$27,792$22,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CONNExecutive DirecPT$5,563-$5,563
JOHN BAILEYFund Manager-$3,823-$3,823
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
2021-02-09
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 $5,000.2

| Donee's Name: RiverKeepers | Cash Amount Given: $22500

Other Expenses.1002

Office Expenses $228

Other Expenses.1

BOARD BONDING $1191

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $246 Accounts Payable and Accrued Expenses - Ending $46

Total Liabilities.1

PPP LOAN - Beginning $0 PPP LOAN - Ending $3650

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04066007415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10611
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083031
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt028009
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE CONN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF LIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ESENTSENGEL SUKHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Fund Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPANDED RIVERKEEPERS PROGRAM TO INCLUDE APPROXIMATELY 100 NEW MILES OF RIVER IN MONGOLIA. DUE TO COVID WE WERE UNABLE TO EXPAND THE WATERSHED WARRIORS CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010584
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038620
IRS990EZ/TotalProgramServiceExpensesAmt027792
IRS990EZ/TotalRevenueAmt028009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETAIMENFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85170
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt0198251
IRS990ScheduleA/SubstantialContributorsTotAmt034435
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232686
IRS990ScheduleA/TotalSupportAmt0232759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RiverKeepers | Cash Amount Given: $22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD BONDING $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $246 Accounts Payable and Accrued Expenses - Ending $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN - Beginning $0 PPP LOAN - Ending $3650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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/ReturnTs02021-02-09T15:11:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings