Civic Intelligence

Goatapelli Foundation

990EZ • Fiscal year 2023 • EIN 86-1402336

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

92nd percentile

0.75x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,223

Up $21,637 (+47%) from 2022

Net Assets

Up

$16,698

Up $21,169 (+473%) from 2022

Liabilities

Up

$50,525

Up $468 (+0.9%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Down

$44,266

Down $46,181 (-51%) from 2022

Expenses

Down

$23,097

Down $73,273 (-76%) from 2022

Net Income

Up

$21,169

Up $27,092 (+457%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$67,223
Liabilities$50,525
Net Assets$16,698
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$44,266
Expenses$23,097
Net Income$21,169
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$44,266
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$0
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
2024-05-02
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: 15,550. Description: Bank and Credit Card Fees. Amount: 70. Description: Student Stipend. Amount: 4,500. Description: Travel. Amount: 447. Description: Equipment Rental. Amount: 118. Description: Taxes & Licenses. Amount: 27. Description: Website Expense. Amount: 1,019. Description: Meals & Entertainment. Amount: 1,033. Description: Office Supp & Software. Amount: 333. Total to Form 990-EZ, line 16: 23,097.”

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

“Description: Credit Cards Payable. Beg. of Year Amount: 57. End of Year Amount: 525. Description: Loan for Startup Capital. Beg. of Year Amount: 50,000. 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Benz
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044266
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising & Marketing. Amount: 15,550. Description: Bank and Credit Card Fees. Amount: 70. Description: Student Stipend. Amount: 4,500. Description: Travel. Amount: 447. Description: Equipment Rental. Amount: 118. Description: Taxes & Licenses. Amount: 27. Description: Website Expense. Amount: 1,019. Description: Meals & Entertainment. Amount: 1,033. Description: Office Supp & Software. Amount: 333. Total to Form 990-EZ, line 16: 23,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Credit Cards Payable. Beg. of Year Amount: 57. End of Year Amount: 525. Description: Loan for Startup Capital. Beg. of Year Amount: 50,000. End of Year Amount: 50,000.
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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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAPCPA Riverton LLC
ReturnHeader/ReturnTs02024-05-30T15:39:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lani
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malmberg
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,223
Liabilities
$50,525
Net assets
$16,698
Revenue
$44,266
Expenses
$23,097
Net income
$21,169
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
2023Detailed filing. Detailed filing data is available for this year.$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