Civic Intelligence

Mullan Community Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-0527393

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 18, 2021

Organization ProfileN/A
PO Box 472Mullan, ID 83846

(208) 682-5159

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

73rd percentile

23%

Higher net margin than 73% 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

49th percentile

3.2%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$218,570

Up $6,827 (+3.2%) from 2019

Net Assets

Up

$218,570

Up $6,827 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$29,275

Down $90,914 (-76%) from 2019

Expenses

Down

$22,448

Down $9,777 (-30%) from 2019

Net Income

Down

$6,827

Down $81,137 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2019: $211,743Liabilities 2019: $0Net Assets 2019: $211,7432019Assets 2020: $218,570Liabilities 2020: $0Net Assets 2020: $218,5702020Assets 2021: $225,794Liabilities 2021: $0Net Assets 2021: $225,7942021Assets 2022: $267,329Liabilities 2022: $0Net Assets 2022: $267,3292022Assets 2023: $250,219Liabilities 2023: $0Net Assets 2023: $250,2192023Assets 2024: $344,942Liabilities 2024: $0Net Assets 2024: $344,9422024

Highlighted filing

2020

Assets$218,570
Liabilities$0
Net Assets$218,570
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $120,189Expenses 2019: $32,225Net Income 2019: $87,9642019Revenue 2020: $29,275Expenses 2020: $22,448Net Income 2020: $6,8272020Revenue 2021: $35,396Expenses 2021: $28,172Net Income 2021: $7,2242021Revenue 2022: $85,930Expenses 2022: $44,395Net Income 2022: $41,5352022Revenue 2023: $53,653Expenses 2023: $70,763Net Income 2023: -$17,1102023Revenue 2024: $324,814Expenses 2024: $230,091Net Income 2024: $94,7232024

Highlighted filing

2020

Revenue$29,275
Expenses$22,448
Net Income$6,827
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 18, 2021
Return Version
2020v4.0
Gross Receipts
$29,473
Mission and Program Overview

Mission

Provide Christmas food and gifts for needy families in Mullan, Idaho.

Program Services

DescriptionGrantsExpenses
Christmas for the needy - provide Christms gifts and food for the needy children and families in Mullan, Idaho.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie DouglasDirector / Sec.-$0--
Michael DunniganV.P. / Director-$0--
Carol NoordamTreasurer/Director-$0--
Elizabeth PehanDirector-$0--
Sam DavisPres. /Director-$0--
Carol MurrayTreasurer/Director-$0--
Dawn SummerkampDirector-$0--
Nellie GreenfieldDirector-$0--
Cathy AndersonDirector-$0--
Mary JacobsonSecretary/Director-$0--
Katie MurrayDirector-$0--
Amanda TogdenTreasurer-$0--
David AutioDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mullan Community Foundation Inc
EIN
82-0527393
Phone
2086825159
Address
PO BOX 472, MULLAN, ID 83846

Signing Officer

Name
Amanda Trogden
Title
Treasurer
Signed
2021-03-18
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
DENNIS O'BRIEN
Phone
2087521131
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: Christmas for needy families in Mullan | Donee's Address: Various Mullan ID 83846 | Relationship of Donee: No | Cash Amount Given: $17078”

Raw XML Appendix186 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/PersonNm0Valerie Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dunnigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Noordam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Pehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Summerkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nellie Greenfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cathy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Katie Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amanda Togden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12David Autio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director / Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. / Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christmas food and gifts for needy families in Mullan, Idaho.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt022448
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025785
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Christmas for needy families in Mullan | Donee's Address: Various Mullan ID 83846 | Relationship of Donee: No | Cash Amount Given: $17078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Trogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLAN COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0820527393
ReturnHeader/Filer/PhoneNum02086825159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0MULLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O'BRIEN
ReturnHeader/ReturnTs02021-03-18T16:55:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trogden
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
$218,570
Liabilities
$0
Net assets
$218,570
Revenue
$29,275
Expenses
$22,448
Net income
$6,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.25$2.30$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.54$0.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.86$0.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.20$0.32$0.88