Civic Intelligence

Northstar Community Foundation

990 • Fiscal year 2014 • EIN 20-0501277

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2014

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$438,035

Up $41,320 (+10%) from 2013

Net Assets

$431,895

No earlier filing loaded for comparison.

Liabilities

Down

$6,140

Down $1,089 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin87th percentile

Revenue

Down

$88,261

Down $8,447 (-8.7%) from 2013

Expenses

Up

$63,249

Up $13,325 (+27%) from 2013

Net Income

Down

$25,012

Down $21,772 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $250,895Liabilities 2011: $10,6292011Assets 2012: $351,712Liabilities 2012: $7,2292012Assets 2013: $396,715Liabilities 2013: $7,2292013Assets 2014: $438,035Liabilities 2014: $6,140Net Assets 2014: $431,8952014Assets 2015: $499,543Liabilities 2015: $6,580Net Assets 2015: $492,9632015Assets 2016: $622,538Liabilities 2016: $7,193Net Assets 2016: $615,3452016Assets 2017: $622,042Liabilities 2017: $17,352Net Assets 2017: $604,6902017Assets 2018: $900,988Liabilities 2018: $6,166Net Assets 2018: $894,8222018Assets 2019: $988,544Liabilities 2019: $6,178Net Assets 2019: $982,3662019Assets 2020: $1,351,904Liabilities 2020: $19,854Net Assets 2020: $1,332,0502020Assets 2021: $1,809,848Liabilities 2021: $6,786Net Assets 2021: $1,803,0622021Assets 2022: $1,787,258Liabilities 2022: $24,930Net Assets 2022: $1,762,3282022Assets 2023: $2,236,795Liabilities 2023: $7,040Net Assets 2023: $2,229,7552023Assets 2024: $2,415,659Liabilities 2024: $2,557Net Assets 2024: $2,413,1022024

Highlighted filing

2014

Assets$438,035
Liabilities$6,140
Net Assets$431,895
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $105,297Expenses 2011: $42,969Net Income 2011: $62,3282011Revenue 2012: $131,835Expenses 2012: $32,514Net Income 2012: $99,3212012Revenue 2013: $96,708Expenses 2013: $49,924Net Income 2013: $46,7842013Revenue 2014: $88,261Expenses 2014: $63,249Net Income 2014: $25,0122014Revenue 2015: $116,471Expenses 2015: $47,245Net Income 2015: $69,2262015Revenue 2016: $167,714Expenses 2016: $61,703Net Income 2016: $106,0112016Revenue 2017: $270,163Expenses 2017: $312,355Net Income 2017: -$42,1922017Revenue 2018: $405,279Expenses 2018: $68,027Net Income 2018: $337,2522018Revenue 2019: $165,218Expenses 2019: $93,079Net Income 2019: $72,1392019Revenue 2020: $420,861Expenses 2020: $82,739Net Income 2020: $338,1222020Revenue 2021: $531,336Expenses 2021: $82,694Net Income 2021: $448,6422021Revenue 2022: $368,050Expenses 2022: $330,711Net Income 2022: $37,3392022Revenue 2023: $455,491Expenses 2023: $48,063Net Income 2023: $407,4282023Revenue 2024: $410,544Expenses 2024: $176,780Net Income 2024: $233,7642024

Highlighted filing

2014

Revenue$88,261
Expenses$63,249
Net Income$25,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2014
Return Version
2014v5.0
Gross Receipts
$239,424
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$255,152$316,236▲ $61,084
Cash and Non-Interest-Bearing Accounts$136,763$97,799▼ $38,964
Prepaid Expenses and Deferred Charges-$24,000-
Accounts Receivable$4,800$0▼ $4,800
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-
Total Assets$396,715$438,035▲ $41,320
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,229$6,140▼ $1,089
Total Liabilities$7,229$6,140▼ $1,089
Net Assets / Fund Balance
Unrestricted Net Assets$389,486$431,895▲ $42,409
Total Net Assets Fund Balance$389,486$431,895▲ $42,409
Total Liabilities and Net Assets / Fund Balance$396,715$438,035▲ $41,320
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Blake RivaChairman
Kurt KriegVice Chairman
Jeff BrownDirector
Michael ParkDirector
Terri StoneDirector
Edward MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,450
Program Service Revenue
$0
Investment Income
$8,811
Other Revenue
$0
All Other Contributions
$79,450
Change in Net Assets
$25,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,420
Other Expenses$8,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,420--$54,420
Other Expenses-$2,690-$2,690
Total Functional Expenses$54,420$8,829$0$63,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vail Resorts Management CoDallas, TX-Funding of Gondola$46,920
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 are reviewed by the treasurer and chairman 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
Northstar Community Foundation
EIN
20-0501277
Phone
5305872222
Address
PO BOX 2537, TRUCKEE, CA 96160

Signing Officer

Name
Edward Morgan
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Riva
Formed
2003
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. NORTHSTAR 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.”

Raw XML Appendix399 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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IRS990ScheduleI/RecipientTable/RecipientEIN0840601461
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 731939
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075373
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT RECIPIENTS ARE REQUIRED TO REPORT TO THE BOARD ON THE USE OF FUNDS.
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. NORTHSTAR 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 ARE REVIEWED BY THE TREASURER AND CHAIRMAN 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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAHOE MOUNTAIN RESORTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571160353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRUCKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096160
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06140
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/TotalAssetsBOYAmt0396715
IRS990/TotalAssetsEOYAmt0438035
IRS990/TotalAssetsGrp/BOYAmt0396715
IRS990/TotalAssetsGrp/EOYAmt0438035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054420
IRS990/TotalFunctionalExpensesGrp/TotalAmt063249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07229
IRS990/TotalLiabilitiesEOYAmt06140
IRS990/TotalLiabilitiesGrp/BOYAmt07229
IRS990/TotalLiabilitiesGrp/EOYAmt06140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431895
IRS990/TotalProgramServiceExpensesAmt054420
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088261
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438035
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431895
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSTAR COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200501277
ReturnHeader/Filer/PhoneNum05305872222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2537
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClintock Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2468
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0961602468
ReturnHeader/PreparerPersonGrp/PhoneNum05305879221
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIESMER
ReturnHeader/ReturnTs02015-10-14T16:40:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,035
Liabilities
$6,140
Net assets
$431,895
Revenue
$88,261
Expenses
$63,249
Net income
$25,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.41$0.41$0.18$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$0.46$0.05$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.76$0.37$0.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.53$0.08$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.42$0.08$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.17$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.41$0.07$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.27$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.09$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.13$0.03$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.01$0.11$0.04$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits