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Mariposa Foundation

  • Corsicana, TX
  • Tax-exempt since March 2022
  • EIN: 37-1948667

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$29.7k (2024)

Expenses
$41.6k (2024)

Total Assets
$1.04M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2020 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,664
Expenses
$41,569
Net Income
-$11,905
Net Assets
$1,038,030
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $10,649
35.9%
Dividends $25,874
87.2%
Sales of Assets -$6,859
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,600
73.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,038,030
Total Liabilities $0
Net Assets $1,038,030
Compensation
Key Employees and Officers Compensation Other
Ginne Cook Davis (Director) $0 $0
Katie Cook Melton (Director) $0 $0
Les Leskoven (Director) $0 $0

Document Links

990-PF
Filed on April 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,252
Expenses
$32,072
Net Income
$18,180
Net Assets
$1,049,935
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,940
15.8%
Dividends $21,135
42.1%
Sales of Assets $21,177
42.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,000
65.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,049,935
Total Liabilities $0
Net Assets $1,049,935
Compensation
Key Employees and Officers Compensation Other
Ginne Cook Davis (Director) $0 $0
Katie Cook Melon (Director) $0 $0
Les Leskoven (Director) $0 $0

Document Links

990-PF
Filed on March 20, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,811
Expenses
$12,688
Net Income
$38,123
Net Assets
$1,031,755
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,196
12.2%
Dividends $43,950
86.5%
Sales of Assets $544
1.1%
Other Income $121
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,031,755
Total Liabilities $0
Net Assets $1,031,755
Compensation
Key Employees and Officers Compensation Other
Ginne Cook Davis (Director) $0 $0
Katie Cook Melon (Director) $0 $0
Les Leskoven (Director) $0 $0

Document Links

990-PF
Filed on March 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,015
Expenses
$210,428
Net Income
-$136,413
Net Assets
$993,632
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,918
8.0%
Dividends $20,049
27.1%
Sales of Assets $48,048
64.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $200,000
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $993,632
Total Liabilities $0
Net Assets $993,632
Compensation
Key Employees and Officers Compensation Other
Ginne Cook Davis (Director) $0 $0
Katie Cook Melon (Director) $0 $0
Les Leskoven (Director) $0 $0

Document Links

990-PF
Filed on March 31, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,696
Expenses
$7,947
Net Income
$35,749
Net Assets
$1,130,045
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $8,619
19.7%
Dividends $15,651
35.8%
Sales of Assets $19,426
44.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,130,045
Total Liabilities $0
Net Assets $1,130,045
Compensation
Key Employees and Officers Compensation Other
Ginne Cook Davis (Director) $0 $0
Katie Cook Melon (Director) $0 $0
Les Leskoven (Director) $0 $0

Document Links

990-PF
Filed on Aug. 23, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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