Civic Intelligence

Bitterroot Mariposa Foundation Inc.

990 • Fiscal year 2020 • EIN 81-3960779

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

989%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$658,608

Up $64,969 (+11%) from 2019

Net Assets

Up

$658,608

Up $64,969 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Up

$14,150

Up $12,851 (+989%) from 2019

Expenses

Up

$18,208

Up $17,851 (+5000%) from 2019

Net Income

Down

-$4,058

Down $5,000 (-531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$658,608
Liabilities$0
Net Assets$658,608
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$14,150
Expenses$18,208
Net Income-$4,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.0
Gross Receipts
$100,635
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$580,879$644,228▲ $63,349
Savings and Temporary Cash Investments$12,545$14,185▲ $1,640
Cash and Non-Interest-Bearing Accounts$215$195▼ $20
Total Assets$593,639$658,608▲ $64,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,639$658,608▲ $64,969
Total Net Assets Fund Balance$593,639$658,608▲ $64,969
Total Liabilities and Net Assets / Fund Balance$593,639$658,608▲ $64,969
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gina GossettPresident
Flora BuoyDirector
Val WidmerSecretary
Heidi PedersonTreasurer
John FilzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$14,150
Other Revenue
$0
Change in Net Assets
$-4,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,830
Other Expenses$378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,830--$17,830
Fees for Services Accounting$295--$295
Other Expenses$20--$20
Total Functional Expenses$18,208$0$0$18,208
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 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
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
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Gossett
Formed
2017
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Davis Group Pllc
Address
178 S 3RD ST, HAMILTON, MT 59840
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

“Net unrealized gains on investments 69,027 unrealized losses 0 total 69,027”

Raw XML Appendix317 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/ExplanationTxt3NET UNREALIZED GAINS ON INVESTMENTS 69,027 UNREALIZED LOSSES 0 TOTAL 69,027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BITTERROOT MARIPOSA FOUNDATION
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ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02021-04-15T16:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,608
Liabilities
$0
Net assets
$658,608
Revenue
$14,150
Expenses
$18,208
Net income
-$4,058
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