Civic Intelligence

Old Greenwood Community Foundation

990 • Fiscal year 2016 • EIN 20-0340022

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.TMRFOUNDATION.COM
PO Box 2537Truckee, CA 96160

(530) 587-2222

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.17x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

4.3%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$769,528

Up $31,554 (+4.3%) from 2015

Net Assets

Up

$762,335

Up $30,941 (+4.2%) from 2015

Liabilities

Up

$7,193

Up $613 (+9.3%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$43,452

Down $43,635 (-50%) from 2015

Expenses

Down

$39,928

Down $2,747 (-6.4%) from 2015

Net Income

Down

$3,524

Down $40,888 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $448,711Liabilities 2011: $10,6492011Assets 2012: $532,222Liabilities 2012: $15,979Net Assets 2012: $516,2432012Assets 2013: $596,285Liabilities 2013: $15,978Net Assets 2013: $580,3072013Assets 2014: $706,780Liabilities 2014: $6,140Net Assets 2014: $700,6402014Assets 2015: $737,974Liabilities 2015: $6,580Net Assets 2015: $731,3942015Assets 2016: $769,528Liabilities 2016: $7,193Net Assets 2016: $762,3352016Assets 2017: $968,820Liabilities 2017: $7,354Net Assets 2017: $961,4662017Assets 2018: $1,046,566Liabilities 2018: $6,167Net Assets 2018: $1,040,3992018Assets 2019: $1,117,015Liabilities 2019: $6,178Net Assets 2019: $1,110,8372019Assets 2020: $1,201,940Liabilities 2020: $6,943Net Assets 2020: $1,194,9972020Assets 2021: $1,443,459Liabilities 2021: $6,710Net Assets 2021: $1,436,7492021Assets 2022: $1,507,299Liabilities 2022: $6,180Net Assets 2022: $1,501,1192022Assets 2023: $1,706,637Liabilities 2023: $7,040Net Assets 2023: $1,699,5972023Assets 2024: $1,900,901Liabilities 2024: $1,335Net Assets 2024: $1,899,5662024

Highlighted filing

2016

Assets$769,528
Liabilities$7,193
Net Assets$762,335
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0Revenue 2011: $61,331Expenses 2011: $46,489Net Income 2011: $14,8422011Revenue 2012: $111,861Expenses 2012: $47,514Net Income 2012: $64,3472012Revenue 2013: $112,086Expenses 2013: $45,384Net Income 2013: $66,7022013Revenue 2014: $133,087Expenses 2014: $38,925Net Income 2014: $94,1622014Revenue 2015: $87,087Expenses 2015: $42,675Net Income 2015: $44,4122015Revenue 2016: $43,452Expenses 2016: $39,928Net Income 2016: $3,5242016Revenue 2017: $173,581Expenses 2017: $40,248Net Income 2017: $133,3332017Revenue 2018: $205,495Expenses 2018: $47,178Net Income 2018: $158,3172018Revenue 2019: $97,577Expenses 2019: $52,932Net Income 2019: $44,6452019Revenue 2020: $117,504Expenses 2020: $52,702Net Income 2020: $64,8022020Revenue 2021: $279,971Expenses 2021: $75,673Net Income 2021: $204,2982021Revenue 2022: $230,864Expenses 2022: $78,666Net Income 2022: $152,1982022Revenue 2023: $193,019Expenses 2023: $79,672Net Income 2023: $113,3472023Revenue 2024: $402,288Expenses 2024: $91,925Net Income 2024: $310,3632024

Highlighted filing

2016

Revenue$43,452
Expenses$39,928
Net Income$3,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$43,452
Mission and Program Overview

Mission

Civic betterment and social improvements to promote the common good and general welfare of the people of old greenwood community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$731,394$762,335▲ $30,941
Savings and Temporary Cash Investments$526,883$566,413▲ $39,530
Cash and Non-Interest-Bearing Accounts$194,101$203,095▲ $8,994
Accounts Receivable$16,990$20▼ $16,970
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$737,974$769,528▲ $31,554
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,580$7,193▲ $613
Total Liabilities$6,580$7,193▲ $613
Net Assets / Fund Balance
Total Net Assets Fund Balance$731,394$762,335▲ $30,941
Total Liabilities and Net Assets / Fund Balance$737,974$769,528▲ $31,554
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Blake RivaPresident
Jason TrimDirector
Jeff BrownDirector
Michael ParkDirector
Kurt KriegSecretary
Ed MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,100
Program Service Revenue
$0
Investment Income
$12,352
Other Revenue
$0
All Other Contributions
$31,100
Change in Net Assets
$3,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$9,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Other Expenses-$2,735-$2,735
Total Functional Expenses$30,000$9,928$0$39,928
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Old Greenwood Master AssocTruckee, CA-Community Support$30,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Returns will be reviewed by treasurer and president prior to filing.”

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

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Greenwood Community Foundation
EIN
20-0340022
Phone
5305872222
Address
PO BOX 2537, TRUCKEE, CA 96160

Signing Officer

Name
Ed Morgan
Title
Treasurer
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Riva
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
McClintock Accountancy Corp
Address
PO Box 2468, Truckee, CA 96160-2468
Preparer
Michael R Griesmer
Phone
5305879221
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE FOUNDATION HAS A COST SHARING AGREEMENT WITH THE TAHOE MOUNTAIN RESORT FOUNDATION. OLD GREENWOOD COMMUNITY FOUNDATION REIMBURSES 10% OF THE COST OF GENERAL AND ADMINISTRATIVE EXPENSES COMMON TO ALL RELATED FOUNDATIONS, INCLUDING COSTS SUCH AS TELEPHONE, POSTAGE, TRAVEL, WEBSITE MAINTENANCE, MARKETING AND PROMOTION.”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH VISITATION TO EACH RECIPIENT ORGANIZATION AND PARTICIPATION IN ORGANIZATION EVENTS AND PROGRAMS IN THE COMMUNITY BY BOARD MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE FOUNDATION HAS A COST SHARING AGREEMENT WITH THE TAHOE MOUNTAIN RESORT FOUNDATION. OLD GREENWOOD COMMUNITY FOUNDATION REIMBURSES 10% OF THE COST OF GENERAL AND ADMINISTRATIVE EXPENSES COMMON TO ALL RELATED FOUNDATIONS, INCLUDING COSTS SUCH AS TELEPHONE, POSTAGE, TRAVEL, WEBSITE MAINTENANCE, MARKETING AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS WILL BE REVIEWED BY TREASURER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAHOE MOUNTAIN RESORT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRAYS CROSSING COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHSTAR COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TAHOE MOUNTAIN RESORT ENVIRONMENTAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571160353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200340092
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200501277
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CIVIC BETTERMENT & SOCIAL IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CIVIC BETTERMENT & SOCIAL IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENVIRONMENTAL AWARENESS & SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0BOX 2537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1BOX 2537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2BOX 2537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3BOX 2537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRUCKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRUCKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TRUCKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3TRUCKEE
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09928
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAHOE MOUNTAIN RESORT FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0769528
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IRS990/TotalContributionsAmt031100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030000
IRS990/TotalFunctionalExpensesGrp/TotalAmt039928
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06580
IRS990/TotalLiabilitiesGrp/EOYAmt07193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0762335
IRS990/TotalProgramServiceExpensesAmt030000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043452
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769528
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2537
IRS990/USAddress/CityNm0TRUCKEE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096160
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TMRFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,528
Liabilities
$7,193
Net assets
$762,335
Revenue
$43,452
Expenses
$39,928
Net income
$3,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.40$0.09$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.19$0.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.23$0.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.28$0.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.12$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.10$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.21$0.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.17$0.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.09$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.13$0.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.60$0.02$0.58$0.11$0.05$0.07
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.52$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.06$0.05$0.01