Civic Intelligence

Bruce Mitchell Foundation Trust

990PF • Fiscal year 2023 • EIN 94-3107820

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 12, 2023

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

14th percentile

-45%

Higher net margin than 14% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,233,883

Down $108,586 (-2.0%) from 2022

Net Assets

Down

$5,233,883

Down $108,586 (-2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin14th percentile

Revenue

Down

$241,578

Down $105,163 (-30%) from 2022

Expenses

Up

$350,164

Up $48,715 (+16%) from 2022

Net Income

Down

-$108,586

Down $153,878 (-340%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$5,233,883
Liabilities$0
Net Assets$5,233,883
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$241,578
Expenses$350,164
Net Income-$108,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET JOHNSONTrustee-$0--
ANITA KISERTrustee-$0--
DUANE KIDOTrustee-$0--
FAERE WATSONTrustee-$0--
TODD WONGTrustee-$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
Anita Kiser
Title
Trustee
Phone
2088806500
Signed
2023-09-12
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 Appendix334 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/RecipientPhoneNum02087794069
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 443
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0C/O LEAH PADILLA
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTIRUBTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARMA CEMETERY DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PARMA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SILVER 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/AddressLine1Txt3137 PANTHER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt419 W IDAHO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED SCHEDULE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PARMA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483628
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0304502
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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/AppliedToCurrentYearAmt045919
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0284748
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0277556
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0330667
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0231637
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0284748
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt063333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-63333
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CDS & BAS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt063333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-63333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2310000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014900
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119497
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3180
TaxesSchedule/TaxesDetail/Amt03625
TaxesSchedule/TaxesDetail/Amt15695
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03625
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt15695
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02088806500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W SORENSON CPA
ReturnHeader/ReturnTs02023-09-12T18:09:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,233,883
Liabilities
$0
Net assets
$5,233,883
Revenue
$241,578
Expenses
$350,164
Net income
-$108,586
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