Civic Intelligence

Mariposa Community Foundation

990 • Fiscal year 2019 • EIN 42-1559697

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization ProfileMARIPOSACOMMUNITY.FOUNDATION
P O 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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$217,083

Up $93,353 (+75%) from 2018

Net Assets

Up

$217,083

Up $93,353 (+75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$112,367

Up $78,568 (+232%) from 2018

Expenses

Down

$19,014

Down $72,451 (-79%) from 2018

Net Income

Up

$93,353

Up $151,019 (+262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$217,083
Liabilities$0
Net Assets$217,083
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$112,367
Expenses$19,014
Net Income$93,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$112,367
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$123,730$217,083▲ $93,353
Cash and Non-Interest-Bearing Accounts$93,730$187,083▲ $93,353
Land, Buildings, and Equipment, Net$30,000$30,000→ $0
Total Assets$123,730$217,083▲ $93,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,730$217,083▲ $93,353
Total Liabilities and Net Assets / Fund Balance$123,730$217,083▲ $93,353

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$30,000
Compensation and Service Providers
Top Officer Pay77th 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
$112,350
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$112,350
Change in Net Assets
$93,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,994
Grants and Similar Amounts Paid$5,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,389--$7,389
Grants to Domestic Orgs$5,020--$5,020
Fees for Services Other-$3,829-$3,829
Insurance-$1,665-$1,665
Office Expenses-$811-$811
Fees for Services Accounting$100$200-$300
Total Functional Expenses$12,509$6,505$0$19,014
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 35% controlled entity
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 Presentation to Board

“Part vi line 11 presentation to board”

Part VI Line 12C Annual Review and Signature

“Part vi line 12c annual review and signature”

Part VI Line 19 in Person Upon Request

“Part vi line 19 in person upon request”

Part VI Line 8A No Designated Committees

“Part vi 8a no designated committees”

Filing and Contact Details

Filer

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

Signing Officer

Name
David R Butler
Title
President
Phone
2097421022
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Butler
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
H and R Block
Address
5065 HWY 140 STE D, 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,083
Liabilities
$0
Net assets
$217,083
Revenue
$112,367
Expenses
$19,014
Net income
$93,353
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