Civic Intelligence

Bitterroot Mariposa Foundation Inc.

990 • Fiscal year 2023 • EIN 81-3960779

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 04, 2024

Organization Profile
861 Westside RoadHamilton, MT 59840

(707) 601-8392

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$895,527

Up $191,253 (+27%) from 2022

Net Assets

Up

$895,527

Up $191,253 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin97th percentile

Revenue

Up

$152,946

Up $21,445 (+16%) from 2022

Expenses

Up

$26,903

Up $5,960 (+28%) from 2022

Net Income

Up

$126,043

Up $15,485 (+14%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$895,527
Liabilities$0
Net Assets$895,527
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$152,946
Expenses$26,903
Net Income$126,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 4, 2024
Return Version
2023v5.0
Gross Receipts
$271,240
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$693,803$862,019▲ $168,216
Savings and Temporary Cash Investments$10,471$33,508▲ $23,037
Total Assets$704,274$895,527▲ $191,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,274$895,527▲ $191,253
Total Net Assets Fund Balance$704,274$895,527▲ $191,253
Total Liabilities and Net Assets / Fund Balance$704,274$895,527▲ $191,253
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Heidi PedersonPresident
Gabrielle CoffeeDirector
Julia Lynn GreenDirector
Valerie WidmerSecretary
Melodee GiacominoTreasurer
Deb SmithVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$100,299
Program Service Revenue
$0
Investment Income
$52,647
Other Revenue
$0
All Other Contributions
$100,299
Change in Net Assets
$126,043

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 AmountValuation Method
Securities Publicly Traded2$100,299Stock Price
Total Noncash Contributions2$100,299-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,930
Other Expenses$4,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,930--$21,930
Fees for Service Investment Mgmnt Fees$3,656--$3,656
Fees for Services Accounting$1,250--$1,250
Fees for Services Other-$67-$67
Total Functional Expenses$26,836$67$0$26,903
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
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

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

“Reviewed by board president prior to filing return”

Form 990, Page 6, Part VI, Line 12C

“Annual declaration statement required from each director, principal officer and member of a committee with governing board delegated powers.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Bitterroot Mariposa Foundation
EIN
81-3960779
Phone
7076018392
Address
861 WESTSIDE ROAD, HAMILTON, MT 59840

Signing Officer

Name
Heidi Pederson
Title
President
Phone
7076018392
Signed
2024-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Pederson
Formed
2016
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Tompkins & Peters Cpas Pc
Address
1659 NORTH FIRST STREET SUITE 2, HAMILTON, MT 59840
Preparer
Beau D Johnson CPA Cva
Phone
4063630097
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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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IRS990/TotalFunctionalExpensesGrp/TotalAmt026903
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IRS990/TotalProgramServiceExpensesAmt026836
IRS990/TotalRevenueGrp/ExclusionAmt024506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152946
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI PEDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07076018392
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BITTERROOT MARIPOSA FOUNDATION
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ReturnHeader/Filer/PhoneNum07076018392
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-04
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ReturnHeader/ReturnTs02024-07-12T12:47:07-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,527
Liabilities
$0
Net assets
$895,527
Revenue
$152,946
Expenses
$26,903
Net income
$126,043
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