Civic Intelligence

The Tributary Fund

990EZ • Fiscal year 2021 • EIN 03-0544897

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

110 East Cottonwood StBozeman, MT 59715

(406) 600-7415

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$3,894

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$84,345

Up $1,314 (+1.6%) from 2020

Net Assets

Up

$80,620

Up $1,285 (+1.6%) from 2020

Liabilities

Up

$3,725

Up $29 (+0.8%) from 2020

Revenue

Down

$12,402

Down $15,607 (-56%) from 2020

Expenses

Down

$10,943

Down $27,677 (-72%) from 2020

Net Income

Up

$1,459

Up $12,070 (+114%) from 2020

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

2021

Assets$84,345
Liabilities$3,725
Net Assets$80,620

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

2021

Revenue$12,402
Expenses$10,943
Net Income$1,459
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$12,402
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.$4,090-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE CONNExecutive DirecPT$3,894-$3,894
JOHN BAILEYFund Manager-$2,721-$2,721
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
110 EAST COTTONWOOD ST, BOZEMAN, MT 59715

Signing Officer

Name
John Bailey
Title
Managing Director
Signed
2022-03-02
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.1008

Interest $7

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $46 Accounts Payable and Accrued Expenses - Ending $75

Total Liabilities.1

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

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE CONN
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-174
IRS990EZ/OtherExpensesTotalAmt07
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/PrintingPublicationsPostageAmt0171
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/GrantsAndAllocationsAmt04090
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt08179
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03725
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETAIMENFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028007
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182312
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84910
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IRS990ScheduleA/PublicSupportTotal170Amt0154856
IRS990ScheduleA/SubstantialContributorsTotAmt027456
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $46 Accounts Payable and Accrued Expenses - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN - Beginning $3650 PPP LOAN - Ending $3650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total 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/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAIMEN FUND
ReturnHeader/Filer/BusinessNameControlTxt0TAIM
ReturnHeader/Filer/EIN0030544897
ReturnHeader/Filer/PhoneNum04066007415
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EAST COTTONWOOD ST
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
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/ReturnTs02022-03-02T13:42:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings