Civic Intelligence

Garmar Foundation

990PF • Fiscal year 2018 • EIN 41-1914753

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 29, 2019

Organization Profile
65742 State Highway 56Dodge Center, MN 55927

(507) 374-2000

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$208,787

Up $19,617 (+10%) from 2017

Net Assets

Up

$209,958

Up $20,788 (+11%) from 2017

Liabilities

Down

-$1,171

Down $1,171 from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin60th percentile

Revenue

Up

$262,222

Up $11,467 (+4.6%) from 2017

Expenses

Down

$241,434

Down $57,262 (-19%) from 2017

Net Income

Up

$20,788

Up $68,729 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0-$500KAssets 2012: $901,929Liabilities 2012: $02012Assets 2013: $673,127Liabilities 2013: $02013Assets 2014: $393,077Liabilities 2014: $0Net Assets 2014: $393,0772014Assets 2015: $244,004Liabilities 2015: $0Net Assets 2015: $244,0042015Assets 2016: $237,111Liabilities 2016: $0Net Assets 2016: $237,1112016Assets 2017: $189,170Liabilities 2017: $0Net Assets 2017: $189,1702017Assets 2018: $208,787Liabilities 2018: -$1,171Net Assets 2018: $209,9582018Assets 2019: $156,186Liabilities 2019: -$1,171Net Assets 2019: $157,3572019Assets 2020: $218,568Liabilities 2020: $0Net Assets 2020: $218,5682020Assets 2021: $165,500Liabilities 2021: $10,000Net Assets 2021: $155,5002021Assets 2022: $337,234Liabilities 2022: $0Net Assets 2022: $337,2342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$208,787
Liabilities-$1,171
Net Assets$209,958
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $81,202Expenses 2012: $314,588Net Income 2012: -$233,3862012Revenue 2013: $30,016Expenses 2013: $258,818Net Income 2013: -$228,8022013Revenue 2014: $288,215Expenses 2014: $568,265Net Income 2014: -$280,0502014Revenue 2015: $261,504Expenses 2015: $410,577Net Income 2015: -$149,0732015Revenue 2016: $257,620Expenses 2016: $264,513Net Income 2016: -$6,8932016Revenue 2017: $250,755Expenses 2017: $298,696Net Income 2017: -$47,9412017Revenue 2018: $262,222Expenses 2018: $241,434Net Income 2018: $20,7882018Revenue 2019: $223,306Expenses 2019: $275,907Net Income 2019: -$52,6012019Revenue 2020: $417,629Expenses 2020: $356,418Net Income 2020: $61,2112020Revenue 2021: $251,243Expenses 2021: $314,311Net Income 2021: -$63,0682021Revenue 2022: $282,580Expenses 2022: $85,589Net Income 2022: $196,9912022Revenue 2023: $0Expenses 2023: $337,234Net Income 2023: -$337,2342023

Highlighted filing

2018

Revenue$262,222
Expenses$241,434
Net Income$20,788
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 29, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARWIN MCNEILUSPresidentPT$0--
DENZIL MCNEILUSVice President-$0--
MARILEE MCNEILUSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garmar Foundation
EIN
41-1914753
Phone
5073742000
Address
65742 STATE HIGHWAY 56, DODGE CENTER, MN 55927

Signing Officer

Name
Garwin Mcneilus
Title
President
Phone
5073742000
Signed
2019-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Dale Buytaert
Phone
5074467100
Raw XML Appendix399 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE TWO, PART II, LINE 14
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PAGE FIVE, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FIXED ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES USING THE STRAIGHT-LINE METHOD OF DEPRECIATION.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1GARMAR FOUNDATION IS THE SINGLE MEMBER 100% OWNER OF REAP, LLC. THE LLC WAS SET UP FOR OPERATING PURPOSES AND IS A DISREGARDED ENTITY FOR IRS PURPOSES. AS A DISREGARDED ENTITY, ALL INCOME OF THE LLC IS INCLUDED IN THE FORM 990-PF OF GARMAR FOUNDATION.REAP LLCEIN 26-340763365742 STATE HIGHWAY 56DODGE CENTER, MN 55927EXCESS BUSINESS HOLDING ( )YES (X)NO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARILEE MCNEILUS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0361
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0296700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0263880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0531836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0672513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0589946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0589946
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02006003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0241074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0296700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0263880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0531836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0672513
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0241435
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0241074
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02595949
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02354875
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02945656
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS - TOWERS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02945656
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0800000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02401
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02401
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0120420
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN GM TRANSMISSION LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0104788
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0104788
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MINNESOTA REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GMT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16987
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3125756
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt54472
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3125755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54472
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0277854
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-15632
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WIND ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GM TRANSMISSION, LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0277854
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-15632
TaxesSchedule/TaxesDetail/Amt06140
TaxesSchedule/TaxesDetail/CategoryTxt0PRODUCTION TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06140
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TransfersFrmControlledEntities/TotalAmt048267
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt00
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine1Txt0REAP LLC
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0TRANSFER OF REVENUE FROM SINGLE MEMBER 100% OWNED LLC (DISREGARDED ENTITY).
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0263407633
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine1Txt065742 STATE HIGHWAY 56
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/CityNm0DODGE CENTER
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/StateAbbreviationCd0MN
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCd055927
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARWIN MCNEILUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073742000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARM
ReturnHeader/Filer/EIN0411914753
ReturnHeader/Filer/PhoneNum05073742000
ReturnHeader/Filer/USAddress/AddressLine1Txt065742 STATE HIGHWAY 56
ReturnHeader/Filer/USAddress/CityNm0DODGE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB2AA38712426DB00C71B75584DD409442BAD006
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045FB0C3F437047A484098AA1459DE76F45BB4236
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WEST BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074467100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE BUYTAERT
ReturnHeader/ReturnTs02019-04-08T20:33:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,787
Liabilities
-$1,171
Net assets
$209,958
Revenue
$262,222
Expenses
$241,434
Net income
$20,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.37$3.37
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.83$0.86$1.97
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$2.51$3.14$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$4.18$3.56$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.57$2.23$2.76$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.10$2.62$2.41$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$2.51$2.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.58$2.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.62$4.11$1.49
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$2.88$5.68$2.80
2013Summary only. Only limited summary data is available for this year.$6.73$0.00$0.30$2.59$2.29
2012Summary only. Only limited summary data is available for this year.$9.02$0.00$0.81$3.15$2.33