Civic Intelligence

Bitterroot Mariposa Foundation Inc.

990 • Fiscal year 2017 • EIN 81-3960779

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$545,586

Up $55,099 (+11%) from 2016

Net Assets

Up

$545,586

Up $55,099 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$4,038

Down $496,189 (-99%) from 2016

Expenses

Down

$2,383

Down $1,055 (-31%) from 2016

Net Income

Down

$1,655

Down $495,134 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$545,586
Liabilities$0
Net Assets$545,586
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$4,038
Expenses$2,383
Net Income$1,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.3
Gross Receipts
$4,038
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$530,699▲ $50,585
Savings and Temporary Cash Investments$9,247$14,653▲ $5,406
Cash and Non-Interest-Bearing Accounts$1,126$234▼ $892
Total Assets$490,487$545,586▲ $55,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$490,487$545,586▲ $55,099
Total Net Assets Fund Balance$490,487$545,586▲ $55,099
Total Liabilities and Net Assets / Fund Balance$490,487$545,586▲ $55,099
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
$0
Program Service Revenue
$0
Investment Income
$4,038
Other Revenue
$0
Change in Net Assets
$1,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$1,584--$1,584
Fees for Services Accounting$745--$745
Other Expenses$54--$54
Total Functional Expenses$2,383$0$0$2,383
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
2018-05-23

Organization Details

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

Preparer

Firm
Davis Group Pllc
Address
178 S THIRD ST, HAMILTON, MT 59840-2720
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide financial support for five (5) bitterroot 501(c)(3) charities that provide services for children within ravalli county, mt.”

Form 990, Part XI, Line 9

“Cash & cash equivalents 5,406 net unrealized gains on investments 48,930 unrealized gains/losses 0 checking -892 total 53,444”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL SUPPORT FOR FIVE (5) BITTERROOT 501(C)(3) CHARITIES THAT PROVIDE SERVICES FOR CHILDREN WITHIN RAVALLI COUNTY, MT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE WHEN REQUESTED VIA MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH & CASH EQUIVALENTS 5,406 NET UNREALIZED GAINS ON INVESTMENTS 48,930 UNREALIZED GAINS/LOSSES 0 CHECKING -892 TOTAL 53,444
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BITTERROOT MARIPOSA FOUNDATION
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ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B035C828B00960FDA50A3AC7A628AA713AC6D7D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B11989671DFC774CE9A78A65EBF8639DE86E1E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.236.253.116
ReturnHeader/FilingSecurityInformation/IPDt02018-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598402720
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02018-06-02T08:42:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,586
Liabilities
$0
Net assets
$545,586
Revenue
$4,038
Expenses
$2,383
Net income
$1,655
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