Civic Intelligence

Goatapelli Foundation

990EZ • Fiscal year 2022 • EIN 86-1402336

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization Profilegoatapellifoundation.org
PO Box 657Wellington, CO 80549

(970) 219-0451

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2724%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$45,586

Up $43,972 (+2724%) from 2021

Net Assets

Down

-$4,471

Down $5,923 (-408%) from 2021

Liabilities

Up

$50,057

Up $49,895 (+30799%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Down

$90,447

Down $47,332 (-34%) from 2021

Expenses

Down

$96,370

Down $128,637 (-57%) from 2021

Net Income

Up

-$5,923

Up $81,305 (+93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2020: $88,680Liabilities 2020: $0Net Assets 2020: $88,6802020Assets 2021: $1,614Liabilities 2021: $162Net Assets 2021: $1,4522021Assets 2022: $45,586Liabilities 2022: $50,057Net Assets 2022: -$4,4712022Assets 2023: $67,223Liabilities 2023: $50,525Net Assets 2023: $16,6982023Assets 2024: $76,309Liabilities 2024: $50,739Net Assets 2024: $25,5702024

Highlighted filing

2022

Assets$45,586
Liabilities$50,057
Net Assets-$4,471
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $95,000Expenses 2020: $6,320Net Income 2020: $88,6802020Revenue 2021: $137,779Expenses 2021: $225,007Net Income 2021: -$87,2282021Revenue 2022: $90,447Expenses 2022: $96,370Net Income 2022: -$5,9232022Revenue 2023: $44,266Expenses 2023: $23,097Net Income 2023: $21,1692023Revenue 2024: $22,235Expenses 2024: $13,363Net Income 2024: $8,8722024

Highlighted filing

2022

Revenue$90,447
Expenses$96,370
Net Income-$5,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$90,447
Mission and Program Overview

Mission

Education, Training, Support and Career opportunities to anyone interest in reconnecting with our living landscape, using grazing animals as living tools to restore abused land/soil/watershed health and consequently, survival and vitality of our culture. Goatapelli provides remote and classroom learning opportunities to develop skills of land rstoration practitioners, beyond production agriculture. Our curriculum consists of regenerative agriculture concepts, principles, and dynamic hands-on experiences delivered by qualified instructors who weave skillful wisdom, knowledge and proven track record of success in applying these principles in unfamiliar, erratic, fast-changing, atmospheric conditions that we are facing. Goatapelli works at all educational levels to offer timely inforamtion in classes that may be coordinated with accredited agencies. Goatapelli promotes governmental policy changes to match new grass roots land management methods while working with glabal allies.

Program Services

DescriptionGrantsExpenses
Education, Training, Support and Career opportunities to anyone interest in reconnecting with our living landscape, using grazing animals as living tools to restore abused land/soil/watershed health and consequently, survival and vitality of our culture.$0$63,190
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lani MalmbergBoard PresidentPT$0--
Donald BenzBoard Vice-PresidentPT$0--
Jennifer BalchBoard SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Goatapelli Foundation
EIN
86-1402336
Phone
9702190451
Address
PO Box 657, Wellington, CO 80549

Signing Officer

Name
Lani Malmberg
Title
Chairman
Phone
9702190451
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
DAPCPA Riverton LLC
Address
320 S Federal Blvd, Riverton, WY 82501
Preparer
DAPCPA Riverton LLC
Phone
3078562637
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising & Marketing. Amount: 27,432. Description: Bank and Credit Card Fees. Amount: 652. Description: Repairs & Maintenance. Amount: 213. Description: Student Stipend. Amount: 18,190. Description: Travel. Amount: 132. Description: Freight & Trucking. Amount: 23. Description: Job Supplies. Amount: 147. Description: Taxes & Licenses. Amount: 2. Description: Website Expense. Amount: 1,012. Description: Educator Expense. Amount: 44,000. Description: Meals & Entertainment. Amount: 352. Description: Office Supp & Software. Amount: 618. Total to Form 990-EZ, line 16: 92,773.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Credit Cards Payable. Beg. of Year Amount: 162. End of Year Amount: 57. Description: Loan for Startup Capital. Beg. of Year Amount: 0. End of Year Amount: 50,000.”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09702190451
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ft Collins
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080524
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lani Malmberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Benz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education, Training, Support and Career opportunities to anyone interest in reconnecting with our living landscape, using grazing animals as living tools to restore abused land/soil/watershed health and consequently, survival and vitality of our culture. Goatapelli provides remote and classroom learning opportunities to develop skills of land rstoration practitioners, beyond production agriculture. Our curriculum consists of regenerative agriculture concepts, principles, and dynamic hands-on experiences delivered by qualified instructors who weave skillful wisdom, knowledge and proven track record of success in applying these principles in unfamiliar, erratic, fast-changing, atmospheric conditions that we are facing. Goatapelli works at all educational levels to offer timely inforamtion in classes that may be coordinated with accredited agencies. Goatapelli promotes governmental policy changes to match new grass roots land management methods while working with glabal allies.
IRS990EZ/ProgramServiceRevenueAmt019485
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063190
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096370
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070962
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303741
IRS990ScheduleA/TotalSupportAmt0303741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 27,432. Description: Bank and Credit Card Fees. Amount: 652. Description: Repairs & Maintenance. Amount: 213. Description: Student Stipend. Amount: 18,190. Description: Travel. Amount: 132. Description: Freight & Trucking. Amount: 23. Description: Job Supplies. Amount: 147. Description: Taxes & Licenses. Amount: 2. Description: Website Expense. Amount: 1,012. Description: Educator Expense. Amount: 44,000. Description: Meals & Entertainment. Amount: 352. Description: Office Supp & Software. Amount: 618. Total to Form 990-EZ, line 16: 92,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Credit Cards Payable. Beg. of Year Amount: 162. End of Year Amount: 57. Description: Loan for Startup Capital. Beg. of Year Amount: 0. End of Year Amount: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lani Malmberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09702190451
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/EIN0861402336
ReturnHeader/Filer/PhoneNum09702190451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 657
ReturnHeader/Filer/USAddress/CityNm0Wellington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAPCPA Riverton LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S Federal Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078562637
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPCPA Riverton LLC
ReturnHeader/ReturnTs02023-11-06T13:55:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lani
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malmberg
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,586
Liabilities
$50,057
Net assets
-$4,471
Revenue
$90,447
Expenses
$96,370
Net income
-$5,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.51$0.26$0.22$0.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.51$0.17$0.44$0.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.04$0.90$0.96$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$1.38$2.25$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.95$0.06$0.89