Civic Intelligence

Bitterroot Mariposa Foundation Inc.

990 • Fiscal year 2016 • EIN 81-3960779

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profile
861 Westside RdHamilton, MT 59840

(406) 363-2793

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M 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 / Assets26th percentile

Assets

$490,487

No earlier filing loaded for comparison.

Net Assets

$490,487

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$500,227

No earlier filing loaded for comparison.

Expenses

$3,438

No earlier filing loaded for comparison.

Net Income

$496,789

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.

$1.0M$500K$0Assets 2016: $490,487Liabilities 2016: $0Net Assets 2016: $490,4872016Assets 2017: $545,586Liabilities 2017: $0Net Assets 2017: $545,5862017Assets 2018: $500,927Liabilities 2018: $0Net Assets 2018: $500,9272018Assets 2019: $593,639Liabilities 2019: $0Net Assets 2019: $593,6392019Assets 2020: $658,608Liabilities 2020: $0Net Assets 2020: $658,6082020Assets 2021: $724,639Liabilities 2021: $0Net Assets 2021: $724,6392021Assets 2022: $704,274Liabilities 2022: $0Net Assets 2022: $704,2742022Assets 2023: $895,527Liabilities 2023: $0Net Assets 2023: $895,5272023Assets 2024: $983,682Liabilities 2024: $0Net Assets 2024: $983,6822024

Highlighted filing

2016

Assets$490,487
Liabilities$0
Net Assets$490,487
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $500,227Expenses 2016: $3,438Net Income 2016: $496,7892016Revenue 2017: $4,038Expenses 2017: $2,383Net Income 2017: $1,6552017Revenue 2018: $1,352Expenses 2018: $1,003Net Income 2018: $3492018Revenue 2019: $1,299Expenses 2019: $357Net Income 2019: $9422019Revenue 2020: $14,150Expenses 2020: $18,208Net Income 2020: -$4,0582020Revenue 2021: $4,329Expenses 2021: $25,148Net Income 2021: -$20,8192021Revenue 2022: $131,501Expenses 2022: $20,943Net Income 2022: $110,5582022Revenue 2023: $152,946Expenses 2023: $26,903Net Income 2023: $126,0432023Revenue 2024: $65,371Expenses 2024: $37,017Net Income 2024: $28,3542024

Highlighted filing

2016

Revenue$500,227
Expenses$3,438
Net Income$496,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$995,169
Mission and Program Overview

Mission

Provide financial support for 501(c)(3) charities that provice services for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$480,114-
Savings and Temporary Cash Investments-$9,247-
Cash and Non-Interest-Bearing Accounts-$1,126-
Total Assets$0$490,487▲ $490,487
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$490,487-
Total Net Assets Fund Balance$0$490,487▲ $490,487
Total Liabilities and Net Assets / Fund Balance$0$490,487▲ $490,487
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer WirthPresident
Flora BuoyDirector
Nancy E GreenDirector
Joni LubkeSecretary
Heidi PedersonTreasurer
John FilzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$496,942
Program Service Revenue
$0
Investment Income
$3,285
Other Revenue
$0
All Other Contributions
$496,942
Change in Net Assets
$496,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$494,942
Total Noncash Contributions1$494,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500
Other Expenses$938
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500--$2,500
Fees for Services Legal$850--$850
Other Expenses$63--$63
Office Expenses$25--$25
Total Functional Expenses$3,438$0$0$3,438
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available when requested via mail.”

Filing and Contact Details

Filer

Filer Name
The Bitterroot Mariposa Foundation
EIN
81-3960779
Address
861 WESTSIDE RD, HAMILTON, MT 59840

Signing Officer

Name
Heidi Pederson
Title
Treasurer
Phone
4063632793
Signed
2017-07-26

Organization Details

Principal Officer
Jennifer Wirth
Formed
2017
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
OWINGS & DAVIS CPA'S PLLP
Address
178 SOUTH THIRD, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses -6,302”

Raw XML Appendix325 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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ReasonableCauseExplanation/ExplanationTxt0ACQUIRING INFORMATION REGARDING THE STRUCTURE AND ACTIVITIES OF THE ORGANIZATION TOOK EXTRA TIME. SINCE IT IS A NEW ORGANIZATION, ASSIGNING RESPONSIBILITIES HAS BEEN SLOW, AND BOOKKEEPING TOOK EXTRA TIME. THE IRS HAS STILL NOT ISSUED A FINAL DETERMINATION LETTER AS TO THE ORGANIZATIONAL TYPE. THE RETURN IS PREPARED CONSIDERING THE IRS WILL ALLOW THE TYPE REQUESTED.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04063632793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BITTERROOT MARIPOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BITT
ReturnHeader/Filer/EIN0813960779
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 WESTSIDE RD
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016864FD429DB13E46B99EE946BBEC5C62A2F1220
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016864FD429DB13E46B99EE946BBEC5C62A2F1220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02017-09-08T12:50:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,487
Liabilities
$0
Net assets
$490,487
Revenue
$500,227
Expenses
$3,438
Net income
$496,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.00$9.84$0.65$0.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$1.53$0.27$1.26
2022Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$1.32$0.21$1.11
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.04$0.25$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$5.00$0.03$4.97