Civic Intelligence

Northstar Community Foundation

990 • Fiscal year 2020 • EIN 20-0501277

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,351,904

Up $363,360 (+37%) from 2019

Net Assets

Up

$1,332,050

Up $349,684 (+36%) from 2019

Liabilities

Up

$19,854

Up $13,676 (+221%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin96th percentile

Revenue

Up

$420,861

Up $255,643 (+155%) from 2019

Expenses

Down

$82,739

Down $10,340 (-11%) from 2019

Net Income

Up

$338,122

Up $265,983 (+369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,351,904
Liabilities$19,854
Net Assets$1,332,050
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$420,861
Expenses$82,739
Net Income$338,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$420,861
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$909,384$1,299,465▲ $390,081
Prepaid Expenses and Deferred Charges$56,250$0▼ $56,250
Accounts Receivable$22,910$52,439▲ $29,529
Cash and Non-Interest-Bearing Accounts-$0-
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$988,544$1,351,904▲ $363,360
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,178$19,854▲ $13,676
Total Liabilities$6,178$19,854▲ $13,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$982,366$1,332,050▲ $349,684
Total Net Assets Fund Balance$982,366$1,332,050▲ $349,684
Total Liabilities and Net Assets / Fund Balance$988,544$1,351,904▲ $363,360
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Edward MorganPresident
Isabel Domeyko TaylorDirector
Jasmine WattsDirector
Jeff BrownDirector
Lydia CarterDirector
John JewettSecretary
Michael ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,626
Program Service Revenue
$0
Investment Income
$3,235
Other Revenue
$0
All Other Contributions
$417,626
Change in Net Assets
$338,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,420
Other Expenses$10,319
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,420--$72,420
Other Expenses-$3,377-$3,377
Total Functional Expenses$72,420$10,319$0$82,739
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vail Resorts Management CoDallas, TX-Funding of J-1 Gondola$49,833
Tahoe Mtn Resorts Real EstateTruckee, CA-Community Support$9,887
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
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
Audit committee
Yes
Backup withholding compliance
No
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
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 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
Northstar Community Foundation
EIN
20-0501277
Phone
5305872222
Address
PO BOX 2537, TRUCKEE, CA 96160

Signing Officer

Name
Edward Morgan
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Morgan
Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Robert McClintock
Phone
5305836994
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 ACCOUNTING & TECH SUPPORT, POSTAGE, WEBSITE MAINTENANCE, MARKETING AND PROMOTION.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supportive funding for three community organization supporting the greater northstar area and students of northstar employees and others in the greater lake tahoe area, including the sugarpine foundation, the sos organization, and north tahoe high school band program.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt149833
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING OF J-1 GONDOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TAHOE MTN RESORTS REAL ESTATE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VAIL RESORTS MANAGEMENT CO
IRS990ScheduleI/RecipientTable/RecipientEIN0475474897
IRS990ScheduleI/RecipientTable/RecipientEIN1840601461
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 731939
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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/TotalOtherOrgCnt02
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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 ACCOUNTING & TECH SUPPORT, POSTAGE, WEBSITE MAINTENANCE, MARKETING AND PROMOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: SUPPORTIVE FUNDING FOR THREE COMMUNITY ORGANIZATION SUPPORTING THE GREATER NORTHSTAR AREA AND STUDENTS OF NORTHSTAR EMPLOYEES AND OTHERS IN THE GREATER LAKE TAHOE AREA, INCLUDING THE SUGARPINE FOUNDATION, THE SOS ORGANIZATION, AND NORTH TAHOE HIGH SCHOOL BAND PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE REVIEWED BY THE TREASURER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GRAYS CROSSING COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OLD GREENWOOD COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3TAHOE MOUNTAIN RESORTS ENVIRNMENTAL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571160353
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CIVIC BETTERMENT & SOCIAL IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CIVIC BETTERMENT & SOCIAL IMPROVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ENVIRONMENTAL AWARENESS & SUPPORT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1BOX 2537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2BOX 2537
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3BOX 2537
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072420
IRS990/TotalFunctionalExpensesGrp/TotalAmt082739
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt06178
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IRS990/TotalOtherProgSrvcExpenseAmt05000
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt072420
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420861
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351904
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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
$1,351,904
Liabilities
$19,854
Net assets
$1,332,050
Revenue
$420,861
Expenses
$82,739
Net income
$338,122
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)4 • $1M-$5M nonprofits