Civic Intelligence

Mariposa Foundation

990PF • Fiscal year 2016 • EIN 81-2600702

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
PO Box 5769Breckenridge, CO 80424

(970) 406-8378

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$8,000

No earlier filing loaded for comparison.

Net Assets

$8,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$2,000

No earlier filing loaded for comparison.

Net Income

$8,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $8,000Liabilities 2016: $0Net Assets 2016: $8,0002016Assets 2017: $5,853Liabilities 2017: $0Net Assets 2017: $5,8532017Assets 2018: $5,315Liabilities 2018: $0Net Assets 2018: $5,3152018Assets 2019: $5,116Liabilities 2019: $0Net Assets 2019: $5,1162019Assets 2020: $4,219Liabilities 2020: $0Net Assets 2020: $4,2192020Assets 2021: $252Liabilities 2021: $0Net Assets 2021: $2522021

Highlighted filing

2016

Assets$8,000
Liabilities$0
Net Assets$8,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $10,000Expenses 2016: $2,000Net Income 2016: $8,0002016Revenue 2017: $1,003Expenses 2017: $3,150Net Income 2017: -$2,1472017Revenue 2018: $2,462Expenses 2018: $3,000Net Income 2018: -$5382018Revenue 2019: $1,011Expenses 2019: $1,210Net Income 2019: -$1992019Revenue 2020: $1Expenses 2020: $898Net Income 2020: -$8972020Revenue 2021: $125Expenses 2021: $4,092Net Income 2021: -$3,9672021

Highlighted filing

2016

Revenue$10,000
Expenses$2,000
Net Income$8,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELCYE JENSENPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mariposa Foundation
EIN
81-2600702
Phone
9704068378
Address
PO BOX 5769, BRECKENRIDGE, CO 80424

Signing Officer

Name
Kelcye Jensen
Title
Owner
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Swift Snow & Associates LLC
Address
PO BOX 5630, FRISCO, CO 80443-5630
Preparer
Laura R Snow CPA
Phone
9706685850
Raw XML Appendix189 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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IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELCYE JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIPOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0812600702
ReturnHeader/Filer/PhoneNum09704068378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5769
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFT SNOW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804435630
ReturnHeader/PreparerPersonGrp/PhoneNum09706685850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura R Snow CPA
ReturnHeader/ReturnTs02017-05-10T11:47:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,000
Liabilities
$0
Net assets
$8,000
Revenue
$10,000
Expenses
$2,000
Net income
$8,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.13$4.09$3.97
2020Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.00$0.90$0.90
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$1.01$1.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.46$3.00$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$1.00$3.15$2.15
2016Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$10.0$2.00$8.00