Civic Intelligence

Vanmar Foundation

990 • Fiscal year 2021 • EIN 82-2378885

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile
PO Box 57886Webster, TX 77598

(281) 781-4499

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$76,855

No earlier filing loaded for comparison.

Net Assets

$76,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$7,915

No earlier filing loaded for comparison.

Net Income

-$7,915

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.

$80K$60K$40K$20K$0Assets 2021: $76,855Liabilities 2021: $0Net Assets 2021: $76,8552021Assets 2022: $64,669Liabilities 2022: $0Net Assets 2022: $64,6692022Assets 2023: $72,738Liabilities 2023: $5,125Net Assets 2023: $67,6132023Assets 2024: $67,102Liabilities 2024: $0Net Assets 2024: $67,1022024

Highlighted filing

2021

Assets$76,855
Liabilities$0
Net Assets$76,855
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2021: $0Expenses 2021: $7,915Net Income 2021: -$7,9152021Revenue 2022: $1,127Expenses 2022: $13,313Net Income 2022: -$12,1862022Revenue 2023: $7,974Expenses 2023: $5,030Net Income 2023: $2,9442023Revenue 2024: $10,349Expenses 2024: $10,860Net Income 2024: -$5112024

Highlighted filing

2021

Revenue$0
Expenses$7,915
Net Income-$7,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Help underpriviledge people

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,770$76,855▼ $7,915
Total Assets$84,770$76,855▼ $7,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,770$76,855▼ $7,915
Total Net Assets Fund Balance$84,770$76,855▼ $7,915
Total Liabilities and Net Assets / Fund Balance$84,770$76,855▼ $7,915
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nehme AlkarraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,000
Other Expenses$1,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Accounting$1,640--$1,640
Fees for Services Other$275--$275
Total Functional Expenses$7,915$0$0$7,915
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vanmar Foundation
EIN
82-2378885
Phone
2817814499
Address
PO BOX 57886, WEBSTER, TX 77598

Signing Officer

Name
Nehme Alkarra
Title
Director
Phone
2817814499
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nehme Alkarra
Formed
2017
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
AH CPA'S PLLC
Address
3050 POST OAK BLVD STE 550, HOUSTON, TX 77056-6534
Preparer
Anjali Arjunani
Phone
7135529499
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Support to other charitable organizations”

Form 990, Page 2, Part III, Line 3

“Made charitable donations to registered charities”

Form 990, Page 2, Part III, Line 4D

“CHARITY DONATIONS”

Raw XML Appendix242 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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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084770
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084770
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PrincipalOfficerNm0NEHME ALKARRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITY DINATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05915
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-7915
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0822378885
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-04
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ReturnHeader/ReturnTs02022-11-04T12:07:28-04:00
ReturnHeader/ReturnTypeCd0990
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,855
Liabilities
$0
Net assets
$76,855
Revenue
$0
Expenses
$7,915
Net income
-$7,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$10.3$10.9$0.51
2023Detailed filing. Detailed filing data is available for this year.$72.7$5.13$67.6$7.97$5.03$2.94
2022Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$1.13$13.3$12.2
2021Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$0.00$7.92$7.92