Civic Intelligence

Tamarack Foundation Inc.

990PF • Fiscal year 2021 • EIN 84-1519358

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile
980 Pack Rat LaneWhitefish, MT 59937

(406) 253-3520

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

20865%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,163,189

Up $230,110 (+12%) from 2020

Net Assets

Up

$2,163,189

Up $230,110 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$332,085

Up $330,501 (+20865%) from 2020

Expenses

Down

$101,975

Down $13,375 (-12%) from 2020

Net Income

Up

$230,110

Up $343,876 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $875,637Liabilities 2011: $02011Assets 2012: $761,068Liabilities 2012: $02012Assets 2013: $661,764Liabilities 2013: $02013Assets 2014: $548,953Liabilities 2014: $02014Assets 2015: $1,488,279Liabilities 2015: $02015Assets 2017: $2,727,052Liabilities 2017: $0Net Assets 2017: $2,727,0522017Assets 2018: $2,147,598Liabilities 2018: $0Net Assets 2018: $2,147,5982018Assets 2019: $2,046,845Liabilities 2019: $0Net Assets 2019: $2,046,8452019Assets 2020: $1,933,079Liabilities 2020: $0Net Assets 2020: $1,933,0792020Assets 2021: $2,163,189Liabilities 2021: $0Net Assets 2021: $2,163,1892021Assets 2022: $2,084,149Liabilities 2022: $0Net Assets 2022: $2,084,1492022Assets 2023: $2,018,320Liabilities 2023: $0Net Assets 2023: $2,018,3202023Assets 2024: $1,886,476Liabilities 2024: $0Net Assets 2024: $1,886,4762024

Highlighted filing

2021

Assets$2,163,189
Liabilities$0
Net Assets$2,163,189
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: -$38,839Expenses 2011: $96,579Net Income 2011: -$135,4182011Revenue 2012: -$65,570Expenses 2012: $48,999Net Income 2012: -$114,5692012Revenue 2013: $26,986Expenses 2013: $126,290Net Income 2013: -$99,3042013Revenue 2014: $4,684Expenses 2014: $117,495Net Income 2014: -$112,8112014Revenue 2015: $1,040,422Expenses 2015: $101,096Net Income 2015: $939,3262015Revenue 2017: $1,113,869Expenses 2017: $101,015Net Income 2017: $1,012,8542017Revenue 2018: -$507,185Expenses 2018: $72,269Net Income 2018: -$579,4542018Revenue 2019: $12,787Expenses 2019: $113,540Net Income 2019: -$100,7532019Revenue 2020: $1,584Expenses 2020: $115,350Net Income 2020: -$113,7662020Revenue 2021: $332,085Expenses 2021: $101,975Net Income 2021: $230,1102021Revenue 2022: $18,705Expenses 2022: $97,745Net Income 2022: -$79,0402022Revenue 2023: $18,261Expenses 2023: $84,090Net Income 2023: -$65,8292023Revenue 2024: $18,836Expenses 2024: $150,680Net Income 2024: -$131,8442024

Highlighted filing

2021

Revenue$332,085
Expenses$101,975
Net Income$230,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHAWDirector-$0--
MARIE RUSSELL-SHAWDirector-$0--
DAVID E RUSSELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWHITEFISH COMMUNITY FOUNDATIONGENERAL CHARITABLE COMMUNITY DONATIONPCWHITEFISH, MT, US$37,600
Paid GrantFRIENDS OF MT PBSNON PROFIT BROADCASTINGPCBOZEMAN, MT, US$20,000
Paid GrantMONTANA PUBLIC RADIOPUBLIC BROADCASTINGPCMISSOULA, MT, US$10,000
Paid GrantPSIA-AASI NRM EDUCATION FOUNDATIONPSIA-AASI OFFERS NATIONAL BRAND RECOGNITION AND CREDENTIALS; IT IS RECOGNIZED BY SKI AND SNOWBOARD SCHOOLS THROUGHOUT THE COUNTRY, AND MEMBERSHIP OFTEN CAN MEAN INCREASED WAGES, ADDITIONAL BENEFITS, AND RECOGNITION.PCBIG SKY, MT, US$10,000
Paid GrantWHITEFISH EDUCATION FOUNDATIONTO ASSIST IN THE EDUCATION IN THE WHITEFISH SCHOOL DISTRICTPCWHITEFISH, MT, US$7,500
Paid GrantAMAZING PLACE MUSIC INCENHANCING THE FLATHEAD VALLEY COMMUNITY BY INVITING AND PRESENTING MUSICAL ARTISTS FROM AROUND THE NATION AND THE WORLD TO ENTERTAIN, MENTOR, COACH AND ENCOURAGE RURAL AND SMALL-TOWN AUDIENCES AND LOCAL PERFORMERSIN THE BEAUTY OF THE NORTHERN ROCKY MOUNTAINS.PCWHITEFISH, MT, US$7,000
Paid GrantWHISTLEBLOWER AIDSEEKS TO LOWER THE BARRIERS FOR COURAGEOUS PATRIOTS TO STEP FORWARD.PCWASHINGTON, DC, US$5,000
Paid GrantGLACIER SYMPHONYPROMOTION OF THE ARTS IN THE FLATHEAD VALLEYPCKALISPELL, MT, US$4,000
Filing and Contact Details

Filer

Filer Name
Tamarack Foundation Inc
EIN
84-1519358
Phone
4062533520
Address
980 PACK RAT LANE, WHITEFISH, MT 59937

Signing Officer

Name
Michael Shaw
Title
Director
Phone
4062533520
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Whitefish Tax & Consulting Pc
Address
309 CENTRAL AVE SUITE 204, WHITEFISH, MT 59937
Preparer
Kris Fuehrer CPA
Phone
2146686693
Raw XML Appendix353 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NON PROFIT BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC BROADCASTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CHARITABLE COMMUNITY DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTION OF THE ARTS IN THE FLATHEAD VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO ASSIST IN THE EDUCATION IN THE WHITEFISH SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SEEKS TO LOWER THE BARRIERS FOR COURAGEOUS PATRIOTS TO STEP FORWARD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PSIA-AASI OFFERS NATIONAL BRAND RECOGNITION AND CREDENTIALS; IT IS RECOGNIZED BY SKI AND SNOWBOARD SCHOOLS THROUGHOUT THE COUNTRY, AND MEMBERSHIP OFTEN CAN MEAN INCREASED WAGES, ADDITIONAL BENEFITS, AND RECOGNITION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ENHANCING THE FLATHEAD VALLEY COMMUNITY BY INVITING AND PRESENTING MUSICAL ARTISTS FROM AROUND THE NATION AND THE WORLD TO ENTERTAIN, MENTOR, COACH AND ENCOURAGE RURAL AND SMALL-TOWN AUDIENCES AND LOCAL PERFORMERSIN THE BEAUTY OF THE NORTHERN ROCKY MOUNTAINS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MONTANA PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WHITEFISH COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GLACIER SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4WHITEFISH EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WHISTLEBLOWER AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6PSIA-AASI NRM EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7AMAZING PLACE MUSIC INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51250 CONNECTICUT AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O BOX 161052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O BOX 4061
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WHITEFISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KALISPELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WHITEFISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BIG SKY
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt096256
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01373
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04844
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062533520
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAMARACK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TAMA
ReturnHeader/Filer/EIN0841519358
ReturnHeader/Filer/PhoneNum04062533520
ReturnHeader/Filer/USAddress/AddressLine1Txt0980 PACK RAT LANE
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830976387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEFISH TAX & CONSULTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 CENTRAL AVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum02146686693
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS FUEHRER CPA
ReturnHeader/ReturnTs02022-05-13T14:44:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,163,189
Liabilities
$0
Net assets
$2,163,189
Revenue
$332,085
Expenses
$101,975
Net income
$230,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.02$0.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.02$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.51$0.07$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.11$0.10$1.01
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.04$0.10$0.94
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.00$0.12$0.11
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.03$0.13$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.07$0.05$0.11
2011Summary only. Only limited summary data is available for this year.$0.88$0.00$0.04$0.10$0.14