Civic Intelligence

Truckee Trails Foundation Inc

990 • Fiscal year 2020 • EIN 01-0601303

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.truckeetrails.org
PO Box 1751Truckee, CA 96160

(530) 587-8214

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$191,362

Up $44,280 (+30%) from 2019

Net Assets

Up

$189,463

Up $45,112 (+31%) from 2019

Liabilities

Down

$1,899

Down $832 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$299,215

Up $45,712 (+18%) from 2019

Expenses

Up

$254,103

Up $14,845 (+6.2%) from 2019

Net Income

Up

$45,112

Up $30,867 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $33,959Liabilities 2011: $7,6422011Assets 2012: $32,396Liabilities 2012: $10,5012012Assets 2013: $43,646Liabilities 2013: $5,2282013Assets 2014: $59,865Liabilities 2014: $11,2052014Assets 2015: $94,303Liabilities 2015: $18,645Net Assets 2015: $75,6582015Assets 2016: $100,360Liabilities 2016: $0Net Assets 2016: $100,3602016Assets 2017: $111,321Liabilities 2017: $1,535Net Assets 2017: $109,7862017Assets 2018: $131,208Liabilities 2018: $1,102Net Assets 2018: $130,1062018Assets 2019: $147,082Liabilities 2019: $2,731Net Assets 2019: $144,3512019Assets 2020: $191,362Liabilities 2020: $1,899Net Assets 2020: $189,4632020Assets 2021: $360,595Liabilities 2021: $2,303Net Assets 2021: $358,2922021Assets 2022: $424,531Liabilities 2022: $5,086Net Assets 2022: $419,4452022Assets 2023: $335,938Liabilities 2023: $13,879Net Assets 2023: $322,0592023Assets 2024: $311,581Liabilities 2024: $0Net Assets 2024: $311,5812024

Highlighted filing

2020

Assets$191,362
Liabilities$1,899
Net Assets$189,463
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $38,553Expenses 2011: $44,937Net Income 2011: -$6,3842011Revenue 2012: $37,633Expenses 2012: $42,055Net Income 2012: -$4,4222012Revenue 2013: $99,946Expenses 2013: $83,423Net Income 2013: $16,5232013Revenue 2014: $122,177Expenses 2014: $111,935Net Income 2014: $10,2422014Revenue 2015: $131,938Expenses 2015: $104,940Net Income 2015: $26,9982015Revenue 2016: $226,498Expenses 2016: $201,666Net Income 2016: $24,8322016Revenue 2017: $238,635Expenses 2017: $229,209Net Income 2017: $9,4262017Revenue 2018: $388,543Expenses 2018: $368,223Net Income 2018: $20,3202018Revenue 2019: $253,503Expenses 2019: $239,258Net Income 2019: $14,2452019Revenue 2020: $299,215Expenses 2020: $254,103Net Income 2020: $45,1122020Revenue 2021: $542,644Expenses 2021: $373,815Net Income 2021: $168,8292021Revenue 2022: $774,320Expenses 2022: $713,167Net Income 2022: $61,1532022Revenue 2023: $479,931Expenses 2023: $577,317Net Income 2023: -$97,3862023Revenue 2024: $444,124Expenses 2024: $454,602Net Income 2024: -$10,4782024

Highlighted filing

2020

Revenue$299,215
Expenses$254,103
Net Income$45,112
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$300,218
Mission and Program Overview

Mission

The Truckee Trails Foundation (TTF) is working towards a system of trails and bikeways in and around Truckee, California that will connect people and places, reduce our community's dependence on automobiles, and improve our physical, social, and environmental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,351$189,463▲ $45,112
Cash and Non-Interest-Bearing Accounts$115,805$162,371▲ $46,566
Accounts Receivable$18,000$19,207▲ $1,207
Land, Buildings, and Equipment, Net$9,254$6,478▼ $2,776
Savings and Temporary Cash Investments$3,328$3,306▼ $22
Inventories for Sale or Use$695$0▼ $695
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,082$191,362▲ $44,280
Other Assets Total-$0-
Liabilities
Other Liabilities$2,731$1,899▼ $832
Total Liabilities$2,731$1,899▼ $832
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,351$189,463▲ $45,112
Total Liabilities and Net Assets / Fund Balance$147,082$191,362▲ $44,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,478$7,403$13,881
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison PedleyExecutive DirectorPT$54,600$54,600

Board Members and Trustees

NameTitle
Christopher ParkerPresident
Jan HolanVice President
Andrew BuckleyDirector
Brian SchustermanDirector
Paco LindsayDirector
Russell HambyDirector
Keenan HawkinsSecretary
Bonnie BavettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,216
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-1,003
All Other Contributions
$300,216
Change in Net Assets
$45,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,375
Other Expenses$94,728
Total Fundraising Expense$906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,323$9,426-$90,749
Current Officers, Directors, Trustees, and Key Employees$27,300$27,300-$54,600
Insurance$1,557$20,631-$22,188
Payroll Taxes$10,976$3,050-$14,026
All Other Expenses$2,220$3,095$6$5,321
Fees for Services Accounting-$4,495-$4,495
Other Expenses$208$2,954$2$3,164
Depreciation Depletion$2,776--$2,776
Advertising-$2,253-$2,253
Occupancy-$225-$225
Interest-$71-$71
Total Functional Expenses$174,424$78,773$906$254,103
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,899
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review the conflict of interest policy and disclose possible conflicts and independence issues annually. Board members are also expected to self-monitor and disclose if conflicts arise. If a conflict exists, Board members are expected to leave the room for discussions and recuse themselves from voting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Initially the compensation of the Executive Director was set by the Board who considered the compensation paid for similar positions in other non-profit organizations. Each year, the President gives the Executive Director a review. The President then discusses the review and compensation with the Board. Final compensation increases are then approved by the full Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Truckee Trails Foundation Inc
EIN
01-0601303
Phone
5305878214
Address
PO Box 1751, Truckee, CA 96160

Signing Officer

Name
Allison Pedley
Title
Executive Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Pedley
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
1

Preparer

Firm
Mike Wells CPA
Address
PO Box 6566, Tahoe City, CA 96145
Preparer
Mike Wells
Phone
5305811014
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt018000
IRS990/AccountsReceivableGrp/EOYAmt019207
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Truckee Trails Foundation (TTF) is working towards a system of trails and bikeways in and around Truckee, California that will connect people and places, reduce our community's dependence on automobiles, and improve our physical, social, and environmental health.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02253
IRS990/AdvertisingGrp/TotalAmt02253
IRS990/AllOtherContributionsAmt0300216
IRS990/AllOtherExpensesGrp/FundraisingAmt06
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02220
IRS990/AllOtherExpensesGrp/TotalAmt05321
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Deena Karuna
IRS990/BooksInCareOfDetail/PhoneNum05303208366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1751
IRS990/BooksInCareOfDetail/USAddress/CityNm0Truckee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096160
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115805
IRS990/CashNonInterestBearingGrp/EOYAmt0162371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01003
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300216
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt094728
IRS990/CYOtherRevenueAmt0-1003
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045112
IRS990/CYSalariesCompEmpBnftPaidAmt0159375
IRS990/CYTotalExpensesAmt0254103
IRS990/CYTotalFundraisingExpenseAmt0906
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02776
IRS990/DepreciationDepletionGrp/TotalAmt02776
IRS990/Desc0Over the spring-summer-fall of 2020, TTF did a significant amount of trail clearing and annual maintenance. This included removing approximately 170 downed trees that fell over trails, dug and cleared over 100 drains and removed miles of overgrown vegetation. Additionally, trail modifications were made to popular trails including the Big Chief trail, the Summit Lake trail and a portion of the Pacific Crest Trail. Additionally, with the assistance of funds from the Placer County Transient Occupancy Tax (TOT), TTF was able to install 54 wayfinding signs to assist trail users. Also, a vault toilet was purchased with these funds and provided to the United States Forest Service (USFS) for installation at the Sawtooth Trailhead.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04495
IRS990/FeesForServicesAccountingGrp/TotalAmt04495
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Pedley
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Buckley
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Schusterman
IRS990/Form990PartVIISectionAGrp/PersonNm3Bonnie Bavetta
IRS990/Form990PartVIISectionAGrp/PersonNm4Paco Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm5Christopher Parker
IRS990/Form990PartVIISectionAGrp/PersonNm6Keenan Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Russell Hamby
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan Holan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0105327
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020631
IRS990/InsuranceGrp/ProgramServicesAmt01557
IRS990/InsuranceGrp/TotalAmt022188
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt071
IRS990/InterestGrp/TotalAmt071
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06478
IRS990/LandBldgEquipCostOrOtherBssAmt013881
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Truckee Trails Foundation (TTF) is working towards a system of trails and bikeways in and around Truckee, California that will connect people and places, reduce our community's dependence on automobiles, and improve our physical, social, and environmental health.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144351
IRS990/NetAssetsOrFundBalancesEOYAmt0189463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1003
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1003
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225
IRS990/OccupancyGrp/TotalAmt0225
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trail building expenses
IRS990/OtherExpensesGrp/Desc1Trail amenity program expense
IRS990/OtherExpensesGrp/Desc2Office expense
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/FundraisingAmt0438
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22954
IRS990/OtherExpensesGrp/ProgramServicesAmt040969
IRS990/OtherExpensesGrp/ProgramServicesAmt16840
IRS990/OtherExpensesGrp/ProgramServicesAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
IRS990/OtherExpensesGrp/TotalAmt041955
IRS990/OtherExpensesGrp/TotalAmt16840
IRS990/OtherExpensesGrp/TotalAmt25440
IRS990/OtherExpensesGrp/TotalAmt33164
IRS990/OtherLiabilitiesGrp/BOYAmt02731
IRS990/OtherLiabilitiesGrp/EOYAmt01899
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081323
IRS990/OtherSalariesAndWagesGrp/TotalAmt090749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03050
IRS990/PayrollTaxesGrp/ProgramServicesAmt010976
IRS990/PayrollTaxesGrp/TotalAmt014026
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Allison Pedley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TTF sponsors the trail amenities program which allows donors to have portions of trails, benches, tables, etc. named in their honor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0253480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083516
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt014245
IRS990/PYSalariesCompEmpBnftPaidAmt0155742
IRS990/PYTotalExpensesAmt0239258
IRS990/PYTotalRevenueAmt0253503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01424263
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01424263
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01424263
IRS990ScheduleA/TotalSupportAmt01424324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06478
IRS990ScheduleD/TotalLiabilityAmt01899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to review the conflict of interest policy and disclose possible conflicts and independence issues annually. Board members are also expected to self-monitor and disclose if conflicts arise. If a conflict exists, Board members are expected to leave the room for discussions and recuse themselves from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Initially the compensation of the Executive Director was set by the Board who considered the compensation paid for similar positions in other non-profit organizations. Each year, the President gives the Executive Director a review. The President then discusses the review and compensation with the Board. Final compensation increases are then approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147082
IRS990/TotalAssetsEOYAmt0191362
IRS990/TotalAssetsGrp/BOYAmt0147082
IRS990/TotalAssetsGrp/EOYAmt0191362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300216
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0906
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02731
IRS990/TotalLiabilitiesEOYAmt01899
IRS990/TotalLiabilitiesGrp/BOYAmt02731
IRS990/TotalLiabilitiesGrp/EOYAmt01899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189463
IRS990/TotalProgramServiceExpensesAmt0174424
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt054600
IRS990/TotalRevenueGrp/ExclusionAmt0-1003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299215
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191362

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,362
Liabilities
$1,899
Net assets
$189,463
Revenue
$299,215
Expenses
$254,103
Net income
$45,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$4.44$4.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.22$4.80$5.77$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.05$4.19$7.74$7.13$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.58$5.43$3.74$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$2.99$2.54$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.54$2.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$3.89$3.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.10$2.39$2.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.26$2.02$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.19$0.76$1.32$1.05$0.27
2014Summary only. Only limited summary data is available for this year.$0.60$0.11$1.22$1.12$0.10
2013Summary only. Only limited summary data is available for this year.$0.44$0.05$1.00$0.83$0.17
2012Summary only. Only limited summary data is available for this year.$0.32$0.11$0.38$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.08$0.39$0.45$0.06