Civic Intelligence

Ritter Charitable Trust

990 • Fiscal year 2013 • EIN 04-6971851

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

1635 Village Center Circle No 160Las Vegas, NV 89134

(702) 892-2326

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

999913%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,312,276

Up $25,081 (+1.9%) from 2012

Net Assets

Up

$1,268,056

Up $395,012 (+45%) from 2012

Liabilities

Down

$44,220

Down $369,931 (-89%) from 2012

Revenue

Up

$560,007

Up $559,951 (+999913%) from 2012

Expenses

Up

$293,586

Up $185,747 (+172%) from 2012

Net Income

Up

$266,421

Up $374,204 (+347%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,432,782Liabilities 2010: $524,710Net Assets 2010: $908,0722010Assets 2011: $1,298,356Liabilities 2011: $411,665Net Assets 2011: $886,6912011Assets 2012: $1,287,195Liabilities 2012: $414,151Net Assets 2012: $873,0442012Assets 2013: $1,312,276Liabilities 2013: $44,220Net Assets 2013: $1,268,0562013Assets 2014: $1,250,458Liabilities 2014: $29,940Net Assets 2014: $1,220,5182014Assets 2015: $1,095,700Liabilities 2015: $39,664Net Assets 2015: $1,056,0362015Assets 2016: $1,010,600Liabilities 2016: $34,724Net Assets 2016: $975,8762016Assets 2017: $995,548Liabilities 2017: $14,876Net Assets 2017: $980,6722017Assets 2018: $768,045Liabilities 2018: $39,313Net Assets 2018: $728,7322018Assets 2019: $781,857Liabilities 2019: $19,410Net Assets 2019: $762,4472019Assets 2020: $719,287Liabilities 2020: $64,876Net Assets 2020: $654,4112020Assets 2021: $665,798Liabilities 2021: $44,610Net Assets 2021: $621,1882021Assets 2022: $1,510,555Liabilities 2022: $69,137Net Assets 2022: $1,441,4182022Assets 2023: $1,479,686Liabilities 2023: $44,643Net Assets 2023: $1,435,0432023Assets 2024: $1,493,397Liabilities 2024: $32,086Net Assets 2024: $1,461,3112024

Highlighted filing

2013

Assets$1,312,276
Liabilities$44,220
Net Assets$1,268,056

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $34,2082010Expenses 2011: $83,7032011Revenue 2012: $56Expenses 2012: $107,839Net Income 2012: -$107,7832012Revenue 2013: $560,007Expenses 2013: $293,586Net Income 2013: $266,4212013Revenue 2014: $6Expenses 2014: $87,655Net Income 2014: -$87,6492014Revenue 2015: $7Expenses 2015: $112,013Net Income 2015: -$112,0062015Revenue 2016: $3Expenses 2016: $106,092Net Income 2016: -$106,0892016Revenue 2017: $11Expenses 2017: $89,236Net Income 2017: -$89,2252017Revenue 2018: $75Expenses 2018: $137,117Net Income 2018: -$137,0422018Revenue 2019: $77Expenses 2019: $92,801Net Income 2019: -$92,7242019Revenue 2020: $7Expenses 2020: $142,277Net Income 2020: -$142,2702020Revenue 2021: $4Expenses 2021: $100,276Net Income 2021: -$100,2722021Revenue 2022: $928,773Expenses 2022: $132,430Net Income 2022: $796,3432022Revenue 2023: $35,779Expenses 2023: $82,244Net Income 2023: -$46,4652023Revenue 2024: $138,606Expenses 2024: $136,136Net Income 2024: $2,4702024

Highlighted filing

2013

Revenue$560,007
Expenses$293,586
Net Income$266,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.0
Gross Receipts
$560,007
Mission and Program Overview

Mission

To improve the quality of life for women, children, and youth in nevada through grants to other charitable organizations to help them achieve their mission and to assist and provide funding for new programs.

To improve the quality of life for women and children in nevada through thoughtful grant making and establishment of new programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,287,195$1,312,276▲ $25,081
Total Assets$1,287,195$1,312,276▲ $25,081
Liabilities
Grants Payable$414,151$44,220▼ $369,931
Total Liabilities$414,151$44,220▼ $369,931
Net Assets / Fund Balance
Unrestricted Net Assets$873,044$1,268,056▲ $395,012
Total Net Assets Fund Balance$873,044$1,268,056▲ $395,012
Total Liabilities and Net Assets / Fund Balance$1,287,195$1,312,276▲ $25,081

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$67,692--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Keith LathamDirector$24,000$24,000

Board Members and Trustees

NameTitle
John RitterChairperson
Doug BeckleyDirector
Gard JamesonDirector
Gian BroscoDirector
Hillary WestromDirector
Thomas DevoreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$560,000
Change in Net Assets
$266,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,362,020
Total Revenue per Audited Statements
$5,922,027
Total Revenue per Form 990
$560,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,119
Other Expenses$21,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,119--$272,119
Fees for Services Other$9,000$1,000-$10,000
Fees for Services Management-$9,076-$9,076
Other Expenses$2,391--$2,391
Total Functional Expenses$283,510$10,076$0$293,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,020,547
Expenses Not Reported on Form 990$2,726,961
Expenses per Audited Statements$293,586
Total Expenses per Form 990$293,586
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-0072562-501(c)(3)To Provide Legal Services to Low Income and Disadvantaged Persons.$50,000
88-0394078-501(c)(3)To Support Services and Programs for Children and Youth$20,000
88-0241420-501(c)(3)To Support Various Charities Supported by the Sponsored Organizaiton$10,000
94-3202139-501(c)(3)To Support Services to Women, Children, and Youth$10,000
20-0654472-501(c)(3)To Support Housing and Other Services for Youth$5,000
94-2943891-501(c)(3)To Support Services and Programs for Children and Youth$5,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family and business relationships - darrin badger and john ritter are all owners/employees of focus commercial group. Vince schettler is no longer with focus commercial group as of 2012. Badger family foundation, ritter charitable trust and schettler family foundation pay an administrative fee to the nevada community foundation. For the year ended december 31, 2013, the ritter charitable trust paid the nevada community foundation $9,076 in administrative fees. Darrin badger and john ritter have donor advised funds with the nevada community foundation. Vince schettler had a donor advised fund with the nevada community foundation but it was closed in a prior year. Darrin badger, vince schettler and his wife kelly, and john ritter individually or through their trust and foundations have made charitable contributions to the nevada community foundation or one of its component funds. In the year ended december 31, 2013, the ritter charitable trust made $10,000 in contributions to the nevada community foundation or one of its component funds.

Form 990, Part VI, Section A, Line 7A

Ritter charitable trust: ritter appointees - john ritter; hilary westrom, john ritter's significant other; and thomas devore an employee of focus commercial group. Ncf appointees - gian brosco, president of ncf; gard jameson, former chairperson of ncf audit committee, prior ncf board member; doug beckley, prior ncf board member; and keith latham, current director of finance for ncf. Ritter has no employees and does not provide any compensation or expense reimbursements to any of its trustees. Brosco and latham are employees of and are paid by ncf.

Form 990, Part VI, Section B, Line 11

The form 990 is listed as a separate item on the board agenda. A copy of form 990 is given to each board member either electronically or in paper form prior to the board meeting. A board member will provide a brief overview and will give a page by page review of form 990 if requested by the board.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interest policy, form 990 and financial statements are available on request.

Filing and Contact Details

Filer

EIN
04-6971851
Phone
7028922326

Signing Officer

Name
John Ritter
Title
Chairperson
Phone
7028922326
Signed
2014-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ritter
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Preparer
Gary R Lambrix CPA
Phone
7027594000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed its oversight or selection process for an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The audited financial statements included a footnote that addressed the fin 48 (asc 740) uncertain tax positions. This footnote states, "management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require the adjustment to the financial statements to comply with the provisions of this guidance."

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Reported on related organizations' tax returns

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reported on related organizations' tax returns

Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1METLIFE INV USA INS SO - LSHARES VARIABLE ANNUITY CONTR #3202157254
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WELLS FARGO MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128591
IRS990ScheduleD/OtherExpensesIncludedAmt02726961
IRS990ScheduleD/OtherRevenueAmt05233429
IRS990ScheduleD/RevenueNotReportedAmt05362020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS INCLUDED A FOOTNOTE THAT ADDRESSED THE FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS. THIS FOOTNOTE STATES, "MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE THE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPORTED ON RELATED ORGANIZATIONS' TAX RETURNS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REPORTED ON RELATED ORGANIZATIONS' TAX RETURNS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01312276
IRS990ScheduleD/TotalExpensesPerForm990Amt0293586
IRS990ScheduleD/TotalRevenuePerForm990Amt0560007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05922027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03020547
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT VARIOUS CHARITIES SUPPORTED BY THE SPONSORED ORGANIZAITON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT SERVICES TO WOMEN, CHILDREN, AND YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT HOUSING AND OTHER SERVICES FOR YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT SERVICES AND PROGRAMS FOR CHILDREN AND YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT SERVICES AND PROGRAMS FOR CHILDREN AND YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE LEGAL SERVICES TO LOW INCOME AND DISADVANTAGED PERSONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NEVADA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOPELINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BOYS TOWN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CHILDREN'S ADVOCACY ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14LIED DISCOVERY CHILDREN'S MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15LEGAL AID CENTER OF SOUTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientEIN0880241420
IRS990ScheduleI/RecipientTable/RecipientEIN1943202139
IRS990ScheduleI/RecipientTable/RecipientEIN2200654472
IRS990ScheduleI/RecipientTable/RecipientEIN3880394078
IRS990ScheduleI/RecipientTable/RecipientEIN4942943891
IRS990ScheduleI/RecipientTable/RecipientEIN5880072562
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101635 VILLAGE CENTER CIRCLE SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11179 WESTMINSTER WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12821 NORTH MOJAVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine132245 N GREEN VALLEY PARKWAY SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14833 LAS VEGAS BLVD NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15725 E CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21432
IRS990ScheduleI/RecipientTable/USAddress/City0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/City1HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/City2LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/City3HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/City4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/City5LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/State1NV
IRS990ScheduleI/RecipientTable/USAddress/State2NV
IRS990ScheduleI/RecipientTable/USAddress/State3NV
IRS990ScheduleI/RecipientTable/USAddress/State4NV
IRS990ScheduleI/RecipientTable/USAddress/State5NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode089134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode189015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode289101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode389014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode489101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode589104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TYPICALLY REQUIRE THAT THE NON-PROFIT RECEIVING THE FUNDING COMPLETE A GRANT AGREEMENT AND THEN SUBMIT REGULAR REPORTS TO THE RITTER CHARITABLE TRUST ON THE USE AND IMPACT OF THE GRANT. IF THE GRANT DOES NOT REQUIRE A GRANT AGREEMENT, THE RITTER CHARITABLE TRUST IS INTIMATELY INVOLVED WITH THE ORGANIZATIONS RECEIVING THE FUNDING, SO THE RITTER CHARITABLE TRUST IS ABLE TO MONITOR FIRST-HAND HOW THE GRANT FUNDING IS BEING PUT TO USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GIAN BROSCO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214137
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RITTER CHARITABLE TRUST DOES NOT HAVE ANY EMPLOYEES AND THEREFORE HAS NO NEED FOR A COMPENSATION PROCESS. GIAN BROSCO IS PRESIDENT OF THE NEVADA COMMUNITY FOUNDATION. THE COMMUNITY FOUNDATION HAS A COMPENSATION PROCESS IN PLACE TO DETERMINE THE COMPENSATION FOR THE PRESIDENT. KEITH LATHAM IS DIRECTOR OF FINANCE OF THE NEVADA COMMUNITY FOUNDATION AND THE COMPENSATION FOR THE POSITION IS SET BY THE PRESIDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY AND BUSINESS RELATIONSHIPS - DARRIN BADGER AND JOHN RITTER ARE ALL OWNERS/EMPLOYEES OF FOCUS COMMERCIAL GROUP. VINCE SCHETTLER IS NO LONGER WITH FOCUS COMMERCIAL GROUP AS OF 2012. BADGER FAMILY FOUNDATION, RITTER CHARITABLE TRUST AND SCHETTLER FAMILY FOUNDATION PAY AN ADMINISTRATIVE FEE TO THE NEVADA COMMUNITY FOUNDATION. FOR THE YEAR ENDED DECEMBER 31, 2013, THE RITTER CHARITABLE TRUST PAID THE NEVADA COMMUNITY FOUNDATION $9,076 IN ADMINISTRATIVE FEES. DARRIN BADGER AND JOHN RITTER HAVE DONOR ADVISED FUNDS WITH THE NEVADA COMMUNITY FOUNDATION. VINCE SCHETTLER HAD A DONOR ADVISED FUND WITH THE NEVADA COMMUNITY FOUNDATION BUT IT WAS CLOSED IN A PRIOR YEAR. DARRIN BADGER, VINCE SCHETTLER AND HIS WIFE KELLY, AND JOHN RITTER INDIVIDUALLY OR THROUGH THEIR TRUST AND FOUNDATIONS HAVE MADE CHARITABLE CONTRIBUTIONS TO THE NEVADA COMMUNITY FOUNDATION OR ONE OF ITS COMPONENT FUNDS. IN THE YEAR ENDED DECEMBER 31, 2013, THE RITTER CHARITABLE TRUST MADE $10,000 IN CONTRIBUTIONS TO THE NEVADA COMMUNITY FOUNDATION OR ONE OF ITS COMPONENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RITTER CHARITABLE TRUST: RITTER APPOINTEES - JOHN RITTER; HILARY WESTROM, JOHN RITTER'S SIGNIFICANT OTHER; AND THOMAS DEVORE AN EMPLOYEE OF FOCUS COMMERCIAL GROUP. NCF APPOINTEES - GIAN BROSCO, PRESIDENT OF NCF; GARD JAMESON, FORMER CHAIRPERSON OF NCF AUDIT COMMITTEE, PRIOR NCF BOARD MEMBER; DOUG BECKLEY, PRIOR NCF BOARD MEMBER; AND KEITH LATHAM, CURRENT DIRECTOR OF FINANCE FOR NCF. RITTER HAS NO EMPLOYEES AND DOES NOT PROVIDE ANY COMPENSATION OR EXPENSE REIMBURSEMENTS TO ANY OF ITS TRUSTEES. BROSCO AND LATHAM ARE EMPLOYEES OF AND ARE PAID BY NCF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS LISTED AS A SEPARATE ITEM ON THE BOARD AGENDA. A COPY OF FORM 990 IS GIVEN TO EACH BOARD MEMBER EITHER ELECTRONICALLY OR IN PAPER FORM PRIOR TO THE BOARD MEETING. A BOARD MEMBER WILL PROVIDE A BRIEF OVERVIEW AND WILL GIVE A PAGE BY PAGE REVIEW OF FORM 990 IF REQUESTED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEVADA COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880241420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SUPPORT TO OTHER CHARITIES THROUGH GRANTS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101635 VILLAGE CENTER CIRCLE SUITE 16
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LAS VEGAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode089134
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19076
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEVADA COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11NEVADA COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$0.14$0.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.04$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$0.93$0.13$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.04$0.62$0.00$0.10$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.65$0.00$0.14$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.02$0.76$0.00$0.09$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.00$0.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.98$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.00$0.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$0.00$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.00$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.56$0.29$0.27
2012Summary only. Only limited summary data is available for this year.$1.29$0.41$0.87$0.00$0.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.41$0.89$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.52$0.91$0.03