Civic Intelligence

Tamarack Foundation Inc.

990 • Fiscal year 2018 • EIN 13-4219221

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileWWW.TAMARACKFOUNDATION.ORG
3310 Piedmont RoadCharleston, WV 25306

(304) 926-3770

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,537

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$540,765

Flat from 2018

Net Assets

Flat

$523,855

Flat from 2018

Liabilities

Flat

$16,910

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Flat

$227,574

Flat from 2018

Expenses

Flat

$199,548

Flat from 2018

Net Income

Flat

$28,026

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $275,628Liabilities 2011: $9,155Net Assets 2011: $266,4732011Assets 2012: $408,270Liabilities 2012: $18,534Net Assets 2012: $389,7362012Assets 2013: $463,973Liabilities 2013: $48,655Net Assets 2013: $415,3182013Assets 2014: $417,045Liabilities 2014: $21,176Net Assets 2014: $395,8692014Assets 2015: $565,904Liabilities 2015: $150,176Net Assets 2015: $415,7282015Assets 2016: $626,120Liabilities 2016: $80,887Net Assets 2016: $545,2332016Assets 2017: $511,587Liabilities 2017: $15,758Net Assets 2017: $495,8292017Assets 2018: $540,765Liabilities 2018: $16,910Net Assets 2018: $523,8552018Assets 2018: $540,765Liabilities 2018: $16,910Net Assets 2018: $523,8552018Assets 2019: $516,497Liabilities 2019: $25,810Net Assets 2019: $490,6872019Assets 2020: $441,167Liabilities 2020: $12,319Net Assets 2020: $428,8482020Assets 2021: $604,567Liabilities 2021: $6,612Net Assets 2021: $597,9552021Assets 2022: $617,013Liabilities 2022: $22,023Net Assets 2022: $594,9902022Assets 2023: $499,646Liabilities 2023: $31,369Net Assets 2023: $468,2772023Assets 2024: $395,203Liabilities 2024: $21,587Net Assets 2024: $373,6162024

Highlighted filing

2018

Assets$540,765
Liabilities$16,910
Net Assets$523,855
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $316,7052011Expenses 2012: $369,6992012Revenue 2013: $350,707Expenses 2013: $325,125Net Income 2013: $25,5822013Revenue 2014: $383,011Expenses 2014: $402,460Net Income 2014: -$19,4492014Revenue 2015: $354,617Expenses 2015: $334,758Net Income 2015: $19,8592015Revenue 2016: $437,938Expenses 2016: $308,433Net Income 2016: $129,5052016Revenue 2017: $222,485Expenses 2017: $271,889Net Income 2017: -$49,4042017Revenue 2018: $227,574Expenses 2018: $199,548Net Income 2018: $28,0262018Revenue 2018: $227,574Expenses 2018: $199,548Net Income 2018: $28,0262018Revenue 2019: $166,643Expenses 2019: $199,812Net Income 2019: -$33,1692019Revenue 2020: $147,020Expenses 2020: $208,859Net Income 2020: -$61,8392020Revenue 2021: $453,443Expenses 2021: $284,335Net Income 2021: $169,1082021Revenue 2022: $472,563Expenses 2022: $475,528Net Income 2022: -$2,9652022Revenue 2023: $443,135Expenses 2023: $569,848Net Income 2023: -$126,7132023Revenue 2024: $427,725Expenses 2024: $522,386Net Income 2024: -$94,6612024

Highlighted filing

2018

Revenue$227,574
Expenses$199,548
Net Income$28,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$227,574
Mission and Program Overview

Mission

To foster, enhance and extend the cultural heritage of west virginia by providing services and opportunities to west virginia artisans. The foundation's purposes is purely educational and charitable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,112$328,781▲ $5,669
Savings and Temporary Cash Investments$187,423$187,484▲ $61
Pledges and Grants Receivable-$24,500-
Prepaid Expenses and Deferred Charges$1,000--
Other Notes and Loans Receivable, Net$52--
Total Assets$511,587$540,765▲ $29,178
Liabilities
Accounts Payable and Accrued Expenses$15,758$16,910▲ $1,152
Total Liabilities$15,758$16,910▲ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$444,097$447,124▲ $3,027
Temporarily Rstr Net Assets$51,732$76,731▲ $24,999
Total Net Assets Fund Balance$495,829$523,855▲ $28,026
Total Liabilities and Net Assets / Fund Balance$511,587$540,765▲ $29,178
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Renee MargoceeExecutive Di$68,537$68,537

Board Members and Trustees

NameTitle
Eunice BellngerPresident &
Charlotte KargesVice-chair
Amanda LesterBoard Member
Buddy ButlerBoard Member
Cathy SmithBoard Member
Judy MooreBoard Member
Marlo LongBoard Member
Michael DoigBoard Member
Pam HarvitBoard Member
Thomas WartonBoard Member
Susan FellerSecretary
Rachel HoustonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,489
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$102,989
Change in Net Assets
$28,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,574
Total Revenue per Audited Statements
$227,574
Total Revenue per Form 990
$227,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,334
Other Expenses$84,214
Total Fundraising Expense$31,921
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,647$15,517$16,373$68,537
Other Salaries and Wages$17,127$7,255$7,649$32,031
Payroll Taxes$5,222$2,211$2,333$9,766
Travel$4,902$2,586$2,190$9,678
Advertising$6,049--$6,049
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$2,663$616$1,189$4,468
Fees for Services Accounting-$4,000-$4,000
Occupancy$1,604$679$717$3,000
Insurance$1,418$601$633$2,652
All Other Expenses$1,219$483$150$1,852
Other Expenses$1,088-$600$1,088
Information Technology$195$83$87$365
Total Functional Expenses$133,596$34,031$31,921$199,548

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,548
Total Expenses per Audited Statements$199,548
Total Expenses per Form 990$199,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“At a board of directors meeting dated october 29, 2019 a draft of the federal form 990 was provided to each of the board members along with a checklist for board review of the 990 developed by practioners publishing company. Also, the independent accountant and preparer of the 990, mark collins, cpas appeared at this board meeting and reviewed and answered questions regarding it. Further in order for the board members to have ample time to review, the document was not filed until approximately one week later. The preparter a copy of the board review checklist is attached to this return for reference.”

Form 990, Page 6, Part VI, Line 12C

“Annual all board of directors members as well as management of the organization are provided a confilict of interest and confirmtion of compliance document which asks that they confirm that they have no conflicts of interest with the organziation in writing by signing this document. Furhter, as part of this process they are provided with a conflict of interest dislosure statement and checklist to aid them in determination of potential conflicts of interest. This is also required to be completed and acknowledged by signature.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors performs annual review and approval of the executive directors compensation.”

Form 990, Page 6, Part VI, Line 15B

“NOT APPLICABLE”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tamarack Foundation Inc
EIN
13-4219221
Phone
3049263770
Address
3310 PIEDMONT ROAD, CHARLESTON, WV 25306
Doing Business As
Tamarack Foundation for the Arts

Signing Officer

Name
Renee Margocee
Title
Executive Director
Phone
3049263770
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Margocee
Formed
2000
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Mark Collins CPA
Address
PO BOX 513, MABSCOTT, WV 25871
Preparer
Mark a Collins CPA
Phone
3042558928
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032031
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt05222
IRS990/PayrollTaxesGrp/TotalAmt09766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0RENEE MARGOCEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0120662
IRS990/PYRevenuesLessExpensesAmt0-49404
IRS990/PYSalariesCompEmpBnftPaidAmt0151227
IRS990/PYTotalExpensesAmt0271889
IRS990/PYTotalRevenueAmt0222485
IRS990/ReconcilationRevenueExpnssAmt028026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01625076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01625625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383011
IRS990ScheduleA/Total509Grp/TotalAmt01625625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0199548
IRS990ScheduleD/RevenueSubtotalAmt0227574
IRS990ScheduleD/TotalExpensesPerForm990Amt0199548
IRS990ScheduleD/TotalRevenuePerForm990Amt0227574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A BOARD OF DIRECTORS MEETING DATED OCTOBER 29, 2019 A DRAFT OF THE FEDERAL FORM 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS ALONG WITH A CHECKLIST FOR BOARD REVIEW OF THE 990 DEVELOPED BY PRACTIONERS PUBLISHING COMPANY. ALSO, THE INDEPENDENT ACCOUNTANT AND PREPARER OF THE 990, MARK COLLINS, CPAS APPEARED AT THIS BOARD MEETING AND REVIEWED AND ANSWERED QUESTIONS REGARDING IT. FURTHER IN ORDER FOR THE BOARD MEMBERS TO HAVE AMPLE TIME TO REVIEW, THE DOCUMENT WAS NOT FILED UNTIL APPROXIMATELY ONE WEEK LATER. THE PREPARTER A COPY OF THE BOARD REVIEW CHECKLIST IS ATTACHED TO THIS RETURN FOR REFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ALL BOARD OF DIRECTORS MEMBERS AS WELL AS MANAGEMENT OF THE ORGANIZATION ARE PROVIDED A CONFILICT OF INTEREST AND CONFIRMTION OF COMPLIANCE DOCUMENT WHICH ASKS THAT THEY CONFIRM THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE ORGANZIATION IN WRITING BY SIGNING THIS DOCUMENT. FURHTER, AS PART OF THIS PROCESS THEY ARE PROVIDED WITH A CONFLICT OF INTEREST DISLOSURE STATEMENT AND CHECKLIST TO AID THEM IN DETERMINATION OF POTENTIAL CONFLICTS OF INTEREST. THIS IS ALSO REQUIRED TO BE COMPLETED AND ACKNOWLEDGED BY SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS PERFORMS ANNUAL REVIEW AND APPROVAL OF THE EXECUTIVE DIRECTORS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051732
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt076731
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0511587
IRS990/TotalAssetsEOYAmt0540765
IRS990/TotalAssetsGrp/BOYAmt0511587
IRS990/TotalAssetsGrp/EOYAmt0540765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227489
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031921
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015758
IRS990/TotalLiabilitiesEOYAmt016910
IRS990/TotalLiabilitiesGrp/BOYAmt015758
IRS990/TotalLiabilitiesGrp/EOYAmt016910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523855
IRS990/TotalProgramServiceExpensesAmt0133596
IRS990/TotalReportableCompFromOrgAmt068537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227574
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540765
IRS990/TravelGrp/FundraisingAmt02190
IRS990/TravelGrp/ManagementAndGeneralAmt02586
IRS990/TravelGrp/ProgramServicesAmt04902
IRS990/TravelGrp/TotalAmt09678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447124
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 PRICE STREET
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025305
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.TAMARACKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,765
Liabilities
$16,910
Net assets
$523,855
Revenue
$227,574
Expenses
$199,548
Net income
$28,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.22$3.74$4.28$5.22$0.95
2023Summary only. Only limited summary data is available for this year.$5.00$0.31$4.68$4.43$5.70$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.22$5.95$4.73$4.76$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.07$5.98$4.53$2.84$1.69
2020Summary only. Only limited summary data is available for this year.$4.41$0.12$4.29$1.47$2.09$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.26$4.91$1.67$2.00$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.17$5.24$2.28$2.00$0.28
2018Summary only. Only limited summary data is available for this year.$5.41$0.17$5.24$2.28$2.00$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.16$4.96$2.22$2.72$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.81$5.45$4.38$3.08$1.30
2015Detailed filing. Detailed filing data is available for this year.$5.66$1.50$4.16$3.55$3.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.21$3.96$3.83$4.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.64$0.49$4.15$3.51$3.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.90$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.09$2.66$3.17