Civic Intelligence

Grays Crossing Community Foundation

990 • Fiscal year 2016 • EIN 20-0340092

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

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

45th percentile

0.01x

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

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

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

97th percentile

81%

Higher net margin than 97% 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

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$640,922

Up $215,082 (+51%) from 2015

Net Assets

Up

$633,729

Up $214,469 (+51%) from 2015

Liabilities

Up

$7,193

Up $613 (+9.3%) from 2015

Revenue

Up

$249,740

Up $143,390 (+135%) from 2015

Expenses

Up

$47,953

Up $18,553 (+63%) from 2015

Net Income

Up

$201,787

Up $124,837 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $193,540Liabilities 2011: $16,5742011Assets 2012: $186,967Liabilities 2012: $7,2302012Assets 2013: $259,753Liabilities 2013: $7,2302013Assets 2014: $354,766Liabilities 2014: $6,140Net Assets 2014: $348,6262014Assets 2015: $425,840Liabilities 2015: $6,580Net Assets 2015: $419,2602015Assets 2016: $640,922Liabilities 2016: $7,193Net Assets 2016: $633,7292016Assets 2017: $900,464Liabilities 2017: $7,353Net Assets 2017: $893,1112017Assets 2018: $1,056,657Liabilities 2018: $6,165Net Assets 2018: $1,050,4922018Assets 2019: $1,331,623Liabilities 2019: $6,178Net Assets 2019: $1,325,4452019Assets 2020: $1,936,455Liabilities 2020: $6,942Net Assets 2020: $1,929,5132020Assets 2021: $2,431,842Liabilities 2021: $5,811Net Assets 2021: $2,426,0312021Assets 2022: $2,663,917Liabilities 2022: $6,180Net Assets 2022: $2,657,7372022Assets 2023: $3,197,944Liabilities 2023: $7,040Net Assets 2023: $3,190,9042023Assets 2024: $3,716,614Liabilities 2024: $1,332Net Assets 2024: $3,715,2822024

Highlighted filing

2016

Assets$640,922
Liabilities$7,193
Net Assets$633,729

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $60,659Expenses 2011: $21,944Net Income 2011: $38,7152011Revenue 2012: $40,774Expenses 2012: $12,436Net Income 2012: $28,3382012Revenue 2013: $88,949Expenses 2013: $15,014Net Income 2013: $73,9352013Revenue 2014: $128,856Expenses 2014: $43,935Net Income 2014: $84,9212014Revenue 2015: $106,350Expenses 2015: $29,400Net Income 2015: $76,9502015Revenue 2016: $249,740Expenses 2016: $47,953Net Income 2016: $201,7872016Revenue 2017: $297,916Expenses 2017: $62,958Net Income 2017: $234,9582017Revenue 2018: $252,003Expenses 2018: $59,267Net Income 2018: $192,7362018Revenue 2019: $335,477Expenses 2019: $72,452Net Income 2019: $263,0252019Revenue 2020: $651,367Expenses 2020: $56,252Net Income 2020: $595,1152020Revenue 2021: $543,895Expenses 2021: $64,698Net Income 2021: $479,1972021Revenue 2022: $440,067Expenses 2022: $112,365Net Income 2022: $327,7022022Revenue 2023: $549,242Expenses 2023: $104,197Net Income 2023: $445,0452023Revenue 2024: $713,572Expenses 2024: $146,950Net Income 2024: $566,6222024

Highlighted filing

2016

Revenue$249,740
Expenses$47,953
Net Income$201,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$249,740
Mission and Program Overview

Mission

The purpose of gray's crossing community foundation is to promote the common good and general welfare of the people of the gray's crossing community through civic betterment and social improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,598$378,649▲ $201,051
Savings and Temporary Cash Investments$243,583$261,864▲ $18,281
Accounts Receivable$4,659$409▼ $4,250
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$425,840$640,922▲ $215,082
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
Unrestricted Net Assets$419,260$633,729▲ $214,469
Total Net Assets Fund Balance$419,260$633,729▲ $214,469
Total Liabilities and Net Assets / Fund Balance$425,840$640,922▲ $215,082
Compensation and Service Providers

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
$243,829
Program Service Revenue
$0
Investment Income
$5,911
Other Revenue
$0
All Other Contributions
$243,829
Change in Net Assets
$201,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,000
Other Expenses$9,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,000--$38,000
Other Expenses-$2,760-$2,760
Total Functional Expenses$38,000$9,953$0$47,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoe Mountain ClubTruckee, CA-Outdoor Concert Support$25,000
Grays Crossing Master AssocTruckee, CA-Trail Maintenance$13,000
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 have been reviewed by the chairman and treasurer prior to filing

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Grays Crossing Community Foundation
EIN
20-0340092
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
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

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. GRAY'S CROSSING COMMUNITY FOUNDATION REIMBURSES 10% OF THE COST OF THE 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE FOUNDATION HAS A COST SHARING AGREEMENT WITH THE TAHOE MOUNTAIN RESORT FOUNDATION. GRAY'S CROSSING COMMUNITY FOUNDATION REIMBURSES 10% OF THE COST OF THE GENERAL AND ADMINISTRATIVE EXPENSES COMMON TO ALL RELATED FOUNDATIONS, INCLUDING COSTS SUCH AS TELEPHONE, POSTAGE, TRAVEL, WEBSITE MAINTENANCE, MARKETING AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURNS HAVE BEEN REVIEWED BY THE CHAIRMAN AND TREASURER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAHOE MOUNTAIN RESORT ENVIRONMENTAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHSTAR COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OLD GREENWOOD COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TAHOE MOUNTAIN RESORTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571160351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200501277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2200340022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3571160353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENVIRONMENTAL AWARENESS & SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CIVIC BETTERMENT & SOCIAL IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CIVIC BETTERMENT & SOCIAL IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COMMUNITY 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd296160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd396160
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09953
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAHOE MOUNTAIN RESORTS 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
IRS990/TotalAssetsBOYAmt0425840
IRS990/TotalAssetsEOYAmt0640922
IRS990/TotalAssetsGrp/BOYAmt0425840
IRS990/TotalAssetsGrp/EOYAmt0640922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038000
IRS990/TotalFunctionalExpensesGrp/TotalAmt047953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06580
IRS990/TotalLiabilitiesEOYAmt07193
IRS990/TotalLiabilitiesGrp/BOYAmt06580
IRS990/TotalLiabilitiesGrp/EOYAmt07193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633729
IRS990/TotalProgramServiceExpensesAmt038000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249740
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640922
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0633729
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.71$0.15$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.55$0.10$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.66$0.44$0.11$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.43$0.54$0.06$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$0.65$0.06$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.33$0.34$0.07$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.25$0.06$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.30$0.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.25$0.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$0.13$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.09$0.02$0.07
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.06$0.02$0.04