Civic Intelligence

Bruce Mitchell Foundation Trust

990PF • Fiscal year 2024 • EIN 94-3107820

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 26, 2024

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-350%

Higher net margin than 1% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,968,848

Down $265,035 (-5.1%) from 2023

Net Assets

Down

$4,968,848

Down $265,035 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$75,776

Down $165,802 (-69%) from 2023

Expenses

Down

$340,811

Down $9,353 (-2.7%) from 2023

Net Income

Down

-$265,035

Down $156,449 (-144%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$4,968,848
Liabilities$0
Net Assets$4,968,848
Open 2024 Filing

Operations Trend

Revenue Growth3rd 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

2024

Revenue$75,776
Expenses$340,811
Net Income-$265,035
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th 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
2024-09-26
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 Appendix329 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/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHARITABLE CONTRIBUTIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0286989
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt09000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0CONTACT LEAH PADILLA, ADDRESS ABOVE FOR DETAILS
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/Amt0286989
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COSSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PARMA CEMETERY DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SILVER CITY LODGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1109 PENNY LN
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/CityNm1WILDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PARMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOMEDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183676
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383628
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0295989
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/AppliedToCurrentYearAmt088349
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0231637
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0238498
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0319986
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0150149
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0231637
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt063333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-63333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2310000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL RIGHTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCUMULATED AMORTIZATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CDS & BAS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt063333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-63333
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0149680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1733
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220824
TaxesSchedule/TaxesDetail/Amt06072
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06072
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA KISER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02088806500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W SORENSON CPA
ReturnHeader/ReturnTs02024-09-27T12:56:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,968,848
Liabilities
$0
Net assets
$4,968,848
Revenue
$75,776
Expenses
$340,811
Net income
-$265,035
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