Civic Intelligence

The Kay and Byron Cook Mariposa Foundation

990PF • Fiscal year 2021 • EIN 37-1948667

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

Organization Profile
PO Box 624Corsicana, TX 75151

(903) 641-4528

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

69%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$993,632

Down $136,413 (-12%) from 2020

Net Assets

Down

$993,632

Down $136,413 (-12%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$74,015

Up $30,319 (+69%) from 2020

Expenses

Up

$210,428

Up $202,481 (+2548%) from 2020

Net Income

Down

-$136,413

Down $172,162 (-482%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,130,045Liabilities 2020: $0Net Assets 2020: $1,130,0452020Assets 2021: $993,632Liabilities 2021: $1Net Assets 2021: $993,6322021Assets 2022: $1,031,755Liabilities 2022: $1Net Assets 2022: $1,031,7552022Assets 2023: $1,049,935Liabilities 2023: $1Net Assets 2023: $1,049,9352023Assets 2024: $1,038,030Liabilities 2024: $0Net Assets 2024: $1,038,0302024

Highlighted filing

2021

Assets$993,632
Liabilities$1
Net Assets$993,632
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2020: $43,696Expenses 2020: $7,947Net Income 2020: $35,7492020Revenue 2021: $74,015Expenses 2021: $210,428Net Income 2021: -$136,4132021Revenue 2022: $50,811Expenses 2022: $12,688Net Income 2022: $38,1232022Revenue 2023: $50,252Expenses 2023: $32,072Net Income 2023: $18,1802023Revenue 2024: $29,664Expenses 2024: $41,569Net Income 2024: -$11,9052024

Highlighted filing

2021

Revenue$74,015
Expenses$210,428
Net Income-$136,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINNE COOK DAVISDirector-$0--
KATIE COOK MELONDirector-$0--
LES LESKOVENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Mariposa Foundation
EIN
37-1948667
Address
PO BOX 624, CORSICANA, TX 75151

Signing Officer

Name
Les Leskoven
Title
Director
Phone
9036414528
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Steven E Shaddox CPA
Phone
9036755645
Raw XML AppendixShowing 400 of 412 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09195
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09195
TaxesSchedule/TaxesDetail/Amt0233
TaxesSchedule/TaxesDetail/Amt1110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FORIEGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0233
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1110
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LES LESKOVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09036414528
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIPOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0371948667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 624
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452491508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDREDGE SHADDOX & HABIBELAHIAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 S PALESTINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,632
Liabilities
$1
Net assets
$993,632
Revenue
$74,015
Expenses
$210,428
Net income
-$136,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.01$0.04