Civic Intelligence

Bruce Mitchell Foundation Trust

990PF • Fiscal year 2021 • EIN 94-3107820

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

Organization Profile
30358 Boulder RdParma, ID 83660

(208) 880-6500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-21%

Higher net margin than 12% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,297,177

Down $56,512 (-1.1%) from 2020

Net Assets

$5,297,177

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin12th percentile

Revenue

Down

$275,348

Down $274,153 (-50%) from 2020

Expenses

Up

$331,860

Up $2,620 (+0.8%) from 2020

Net Income

Down

-$56,512

Down $276,773 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $4,646,193Liabilities 2012: $02012Assets 2013: $4,607,322Liabilities 2013: $02013Assets 2014: $4,543,229Liabilities 2014: $02014Assets 2015: $4,616,025Liabilities 2015: $02015Assets 2016: $4,534,440Liabilities 2016: $02016Assets 2020: $5,353,689Liabilities 2020: $02020Assets 2021: $5,297,177Liabilities 2021: $0Net Assets 2021: $5,297,1772021Assets 2022: $5,342,469Liabilities 2022: $0Net Assets 2022: $5,342,4692022Assets 2023: $5,233,883Liabilities 2023: $0Net Assets 2023: $5,233,8832023Assets 2024: $4,968,848Liabilities 2024: $0Net Assets 2024: $4,968,8482024Assets 2025: $5,071,053Liabilities 2025: $0Net Assets 2025: $5,071,0532025

Highlighted filing

2021

Assets$5,297,177
Liabilities$0
Net Assets$5,297,177
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $253,541Expenses 2012: $259,510Net Income 2012: -$5,9692012Revenue 2013: $212,327Expenses 2013: $261,293Net Income 2013: -$48,9662013Revenue 2014: $190,293Expenses 2014: $263,715Net Income 2014: -$73,4222014Revenue 2015: $361,690Expenses 2015: $295,629Net Income 2015: $66,0612015Revenue 2016: $203,898Expenses 2016: $288,767Net Income 2016: -$84,8692016Revenue 2020: $549,501Expenses 2020: $329,240Net Income 2020: $220,2612020Revenue 2021: $275,348Expenses 2021: $331,860Net Income 2021: -$56,5122021Revenue 2022: $346,741Expenses 2022: $301,449Net Income 2022: $45,2922022Revenue 2023: $241,578Expenses 2023: $350,164Net Income 2023: -$108,5862023Revenue 2024: $75,776Expenses 2024: $340,811Net Income 2024: -$265,0352024Revenue 2025: $414,788Expenses 2025: $312,583Net Income 2025: $102,2052025

Highlighted filing

2021

Revenue$275,348
Expenses$331,860
Net Income-$56,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT GOTSCHTrustee-$0--
MARGARET JOHNSONTrustee-$0--
TOM SELLSTrustee-$0--
ANITA KISERTrustee-$0--
DUANE KIDOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bruce Mitchell Foundation
EIN
94-3107820
Phone
2088806500
Address
30358 BOULDER RD, PARMA, ID 83660

Signing Officer

Name
Pat Gotsch
Title
Trustee
Phone
2088806500
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
824 DEARBORN ST, CALDWELL, ID 83605-4161
Preparer
Bryan W Sorenson CPA
Phone
2084593696
Raw XML Appendix327 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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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BRUCE MITCHELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02087794069
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 443
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0C/O LEAH PADILLA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PARMA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd083660
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFERENCE FIRST TO GRADUATES OF PARMA HIGH SCHOOL, PARMA, ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 15TH FOR FALL SCHOOL YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0257734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTIRUBTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARMA CEMETERY DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SILVER CITY LODGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2307 W GROVE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt319 W IDAHO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PARMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOMEDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383628
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0284234
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051079
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0260781
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0301919
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0311860
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0250840
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0260781
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt063333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-63333
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2OTHER RECEIVABLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt063333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-63333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt24500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE & MISC EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11005
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21005
TaxesSchedule/TaxesDetail/Amt01615
TaxesSchedule/TaxesDetail/Amt18766
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01615
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt18766
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT GOTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02088806500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUCE MITCHELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0943107820
ReturnHeader/Filer/PhoneNum02088806500
ReturnHeader/Filer/USAddress/AddressLine1Txt030358 BOULDER RD
ReturnHeader/Filer/USAddress/CityNm0PARMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 DEARBORN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054161
ReturnHeader/PreparerPersonGrp/PhoneNum02084593696
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W SORENSON CPA
ReturnHeader/ReturnTs02021-09-08T09:46:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTSCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,297,177
Liabilities
$0
Net assets
$5,297,177
Revenue
$275,348
Expenses
$331,860
Net income
-$56,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.41$0.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.08$0.34$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.24$0.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.35$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.28$0.33$0.06
2020Summary only. Only limited summary data is available for this year.$5.35$0.00$0.55$0.33$0.22
2016Summary only. Only limited summary data is available for this year.$4.53$0.00$0.20$0.29$0.08
2015Summary only. Only limited summary data is available for this year.$4.62$0.00$0.36$0.30$0.07
2014Summary only. Only limited summary data is available for this year.$4.54$0.00$0.19$0.26$0.07
2013Summary only. Only limited summary data is available for this year.$4.61$0.00$0.21$0.26$0.05
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$0.25$0.26$0.01