Civic Intelligence

Nmar Charitable Foundation

990EZ • Fiscal year 2021 • EIN 45-4283491

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-8.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,780

Down $4,574 (-8.4%) from 2020

Net Assets

Down

$49,780

Down $4,574 (-8.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$60,297

Down $20,276 (-25%) from 2020

Expenses

Up

$64,871

Up $24,614 (+61%) from 2020

Net Income

Down

-$4,574

Down $44,890 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2021

Assets$49,780
Liabilities-
Net Assets$49,780
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$60,297
Expenses$64,871
Net Income-$4,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$83,555
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.-$62,976
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,904$17,904$6,614$11,290
Mckenzie House Special Event$16,644$16,644$16,644$0
Total Events$34,548$34,548$23,258$11,290
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
2022-11-15
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: $9976”

Grants and Similar Amounts Paid In Excess of $5,000.13

“| Donee's Name: FOOD BANK DONATIONS | Cash Amount Given: $14500”

Grants and Similar Amounts Paid In Excess of $5,000.20

“| Donee's Name: YOUTH DYNAMICS | Cash Amount Given: $10000”

Raw XML Appendix167 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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.
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069564
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CHRISTMAS FOR KIDS | Cash Amount Given: $9976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FOOD BANK DONATIONS | Cash Amount Given: $14500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: YOUTH DYNAMICS | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.20
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067553087
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Hulslander
ReturnHeader/ReturnTs02022-11-15T08:41:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,780
Liabilities
-
Net assets
$49,780
Revenue
$60,297
Expenses
$64,871
Net income
-$4,574
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