Civic Intelligence

Nmar Charitable Foundation

990EZ • Fiscal year 2020 • EIN 45-4283491

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
110 Cooperative WayKalispell, MT 59901

(406) 752-4313

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,354

No earlier filing loaded for comparison.

Net Assets

$54,354

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$80,573

No earlier filing loaded for comparison.

Expenses

$40,257

No earlier filing loaded for comparison.

Net Income

$40,316

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $54,354Net Assets 2020: $54,3542020Assets 2021: $49,780Net Assets 2021: $49,7802021Assets 2022: $32,134Net Assets 2022: $32,1342022Assets 2023: $9,456Liabilities 2023: $1,719Net Assets 2023: $7,7372023Assets 2024: $22,007Net Assets 2024: $22,0072024

Highlighted filing

2020

Assets$54,354
Liabilities-
Net Assets$54,354
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $80,573Expenses 2020: $40,257Net Income 2020: $40,3162020Revenue 2021: $60,297Expenses 2021: $64,871Net Income 2021: -$4,5742021Revenue 2022: $51,167Expenses 2022: $68,813Net Income 2022: -$17,6462022Revenue 2023: $33,849Expenses 2023: $58,246Net Income 2023: -$24,3972023Revenue 2024: $54,759Expenses 2024: $40,489Net Income 2024: $14,2702024

Highlighted filing

2020

Revenue$80,573
Expenses$40,257
Net Income$40,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$99,091
Mission and Program Overview

Mission

The nmar charitable foundation makes grants available to organizations from donations by its realtors and affiliate members and friends. We are committed to the welfare and prosperity of the communities where we live and work. Through our charitable contributions and member involvement, we strive to help create more productive and enriched communities.

Program Services

DescriptionGrantsExpenses
13 DIFFERENT GRANTS WERE AWARDED TO OTHER NON-PROFIT ORGANIZATIONS IN FURTHERANCE OF ORGANIZATION'S COMMITMENT TO ENRICH LOCAL COMMUNITIES.$39,467-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORYCE HAWKINSTrustee-$0--
WENDY BROWNMls Representat-$0--
ROBIN WALLACETrustee-$0--
JESSE PLEVELTrustee-$0--
ANN PETERSENTrustee-$0--
TAMMY BALKENBUSHPr Representati-$0--
JERI MOONExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,807$20,807$8,208$12,599
Mckenzie House Special Event$8,440$8,440$9,990$-1,550
Total Events$29,247$29,247$18,198$11,049
Filing and Contact Details

Filer

Filer Name
Nmar Charitable Foundation
EIN
45-4283491
Phone
4067524313
Address
110 COOPERATIVE WAY, KALISPELL, MT 59901

Signing Officer

Name
Jeri Moon
Title
Executive Director
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Hulslander & Schmid CPAs PLLC
Address
24 1st Ave E Ste D, Kalispell, MT 59901
Preparer
Susan D Hulslander
Phone
4067553087
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.10

“| Donee's Name: CHRISTMAS FOR KIDS | Cash Amount Given: $12037”

Other Expenses.1002

“Office Expenses $230”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAYNE YATCHAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04067524313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 COOPERATIVE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069564
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054354
IRS990EZ/FundraisingGrossIncomeAmt029527
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039467
IRS990EZ/GrossReceiptsAmt099091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORYCE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE PLEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMMY BALKENBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERI MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MLS REPRESENTAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NMAR CHARITABLE FOUNDATION MAKES GRANTS AVAILABLE TO ORGANIZATIONS FROM DONATIONS BY ITS REALTORS AND AFFILIATE MEMBERS AND FRIENDS. WE ARE COMMITTED TO THE WELFARE AND PROSPERITY OF THE COMMUNITIES WHERE WE LIVE AND WORK. THROUGH OUR CHARITABLE CONTRIBUTIONS AND MEMBER INVOLVEMENT, WE STRIVE TO HELP CREATE MORE PRODUCTIVE AND ENRICHED COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt013 DIFFERENT GRANTS WERE AWARDED TO OTHER NON-PROFIT ORGANIZATIONS IN FURTHERANCE OF ORGANIZATION'S COMMITMENT TO ENRICH LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018518
IRS990EZ/SpecialEventsNetIncomeLossAmt011009
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040257
IRS990EZ/TotalProgramServiceExpensesAmt039467
IRS990EZ/TotalRevenueAmt080573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069564
IRS990ScheduleA/Total509Grp/TotalAmt069564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MCKENZIE HOUSE SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08440
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011049
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHRISTMAS FOR KIDS | Cash Amount Given: $12037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI MOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMAR CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NMAR
ReturnHeader/Filer/EIN0454283491
ReturnHeader/Filer/PhoneNum04067524313
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 COOPERATIVE WAY
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461352209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hulslander & Schmid CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 1st Ave E Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067553087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Hulslander
ReturnHeader/ReturnTs02021-11-09T08:43:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,354
Liabilities
-
Net assets
$54,354
Revenue
$80,573
Expenses
$40,257
Net income
$40,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$22.0$54.8$40.5$14.3
2023Detailed filing. Detailed filing data is available for this year.$9.46$1.72$7.74$33.8$58.2$24.4
2022Detailed filing. Detailed filing data is available for this year.$32.1$32.1$51.2$68.8$17.6
2021Detailed filing. Detailed filing data is available for this year.$49.8$49.8$60.3$64.9$4.57
2020Detailed filing. Detailed filing data is available for this year.$54.4$54.4$80.6$40.3$40.3