Civic Intelligence

Mariposa Community Foundation

990 • Fiscal year 2018 • EIN 42-1559697

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileMARIPOSACOMMUNITY.FOUNDATION
PO Box 5008 229Mariposa, CA 95338

(209) 742-1022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-171%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$123,730

Down $57,666 (-32%) from 2017

Net Assets

Down

$123,730

Down $57,666 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$33,799

Down $310,983 (-90%) from 2017

Expenses

Down

$91,465

Down $119,637 (-57%) from 2017

Net Income

Down

-$57,666

Down $191,346 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$300K$200K$100K$0Assets 2017: $181,396Liabilities 2017: $0Net Assets 2017: $181,3962017Assets 2018: $123,730Liabilities 2018: $0Net Assets 2018: $123,7302018Assets 2019: $217,083Liabilities 2019: $0Net Assets 2019: $217,0832019Assets 2020: $162,853Liabilities 2020: $0Net Assets 2020: $162,8532020Assets 2021: $155,759Liabilities 2021: $0Net Assets 2021: $155,7592021Assets 2022: $347,494Liabilities 2022: $0Net Assets 2022: $347,4942022Assets 2023: $254,032Liabilities 2023: $0Net Assets 2023: $254,0322023Assets 2024: $257,107Liabilities 2024: $0Net Assets 2024: $257,1072024

Highlighted filing

2018

Assets$123,730
Liabilities$0
Net Assets$123,730
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2017: $344,782Expenses 2017: $211,102Net Income 2017: $133,6802017Revenue 2018: $33,799Expenses 2018: $91,465Net Income 2018: -$57,6662018Revenue 2019: $112,367Expenses 2019: $19,014Net Income 2019: $93,3532019Revenue 2020: $14,587Expenses 2020: $70,132Net Income 2020: -$55,5452020Revenue 2021: $16,858Expenses 2021: $19,578Net Income 2021: -$2,7202021Revenue 2022: $302,083Expenses 2022: $110,349Net Income 2022: $191,7342022Revenue 2023: $29,280Expenses 2023: $122,742Net Income 2023: -$93,4622023Revenue 2024: $13,569Expenses 2024: $10,494Net Income 2024: $3,0752024

Highlighted filing

2018

Revenue$33,799
Expenses$91,465
Net Income-$57,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,799
Mission and Program Overview

Mission

To establish, operate and maintain a community foundation

Public charity foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$181,396$123,730▼ $57,666
Cash and Non-Interest-Bearing Accounts$151,396$93,730▼ $57,666
Land, Buildings, and Equipment, Net$30,000$30,000→ $0
Total Assets$181,396$123,730▼ $57,666
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,396$123,730▼ $57,666
Total Liabilities and Net Assets / Fund Balance$181,396$123,730▼ $57,666

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$30,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David ButlerPresident
Susan BrochiniVice President
Charles MosherDirector
Kevin CannDirector
Kim TuckerDirector
Ginnie DaySecretary
Heidi EstepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,799
Change in Net Assets
$-57,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,827
Other Expenses$8,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,573--$41,573
Grants to Domestic Orgs$39,403--$41,254
Other Expenses-$4,861-$4,861
Insurance-$1,636-$1,636
Fees for Services Management$786--$786
Fees for Services Accounting$135$298-$433
Office Expenses-$337-$337
Fees for Services Legal-$85-$85
Total Functional Expenses$81,897$7,717$0$91,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“PRESENTAION TO BOARD”

Part VI Line 12C

“Annual review and signature”

Part VI Line 19

“IN PERSON UPON REQUEST”

Part VI Line 8A

“NO DESIGNATED COMMITTEES”

Filing and Contact Details

Filer

Filer Name
Mariposa Community Foundation
EIN
42-1559697
Phone
2097421022
Address
PO BOX 5008 229, MARIPOSA, CA 95338

Signing Officer

Name
David R Butler
Title
President
Phone
2097421022
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Butler
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
H and R Block
Address
5075B HWY 140, MARIPOSA, CA 95338
Preparer
Mary Caldwell
Phone
2099662882
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIPOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095338
ReturnHeader/PreparerPersonGrp/PhoneNum02099662882
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Caldwell
ReturnHeader/ReturnTs02019-09-10T20:33:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,730
Liabilities
$0
Net assets
$123,730
Revenue
$33,799
Expenses
$91,465
Net income
-$57,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.14$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.29$1.23$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$3.02$1.10$1.92
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.70$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.12$0.19$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.34$0.91$0.58
2017Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$3.45$2.11$1.34