Civic Intelligence

Nmc Legacy Fund

990 • Fiscal year 2013 • EIN 27-3503738

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

1655 Mountain City Highway89801

(775) 778-4353

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$796,859

Up $280,252 (+54%) from 2012

Net Assets

Up

$755,006

Up $238,399 (+46%) from 2012

Liabilities

Up

$41,853

Up $41,853 from 2012

Revenue

$2,276,824

No earlier filing loaded for comparison.

Expenses

Up

$2,038,425

Up $412,377 (+25%) from 2012

Net Income

$238,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $516,607Liabilities 2012: $0Net Assets 2012: $516,6072012Assets 2013: $796,859Liabilities 2013: $41,853Net Assets 2013: $755,0062013Assets 2014: $1,089,630Liabilities 2014: $60,717Net Assets 2014: $1,028,9132014Assets 2015: $1,318,535Liabilities 2015: $21,481Net Assets 2015: $1,297,0542015Assets 2016: $1,719,031Liabilities 2016: $129,403Net Assets 2016: $1,589,6282016Assets 2017: $2,432,385Liabilities 2017: $295,520Net Assets 2017: $2,136,8652017Assets 2018: $3,282,068Liabilities 2018: $100,532Net Assets 2018: $3,181,5362018Assets 2019: $4,143,698Liabilities 2019: $680,289Net Assets 2019: $3,463,4092019Assets 2020: $4,299,807Liabilities 2020: $941,869Net Assets 2020: $3,357,9382020Assets 2021: $5,206,798Liabilities 2021: $1,684,754Net Assets 2021: $3,522,0442021Assets 2022: $4,570,988Liabilities 2022: $874,757Net Assets 2022: $3,696,2312022Assets 2023: $5,395,410Liabilities 2023: $1,494,966Net Assets 2023: $3,900,4442023Assets 2024: $6,359,492Liabilities 2024: $2,176,188Net Assets 2024: $4,183,3042024

Highlighted filing

2013

Assets$796,859
Liabilities$41,853
Net Assets$755,006

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,626,0482012Revenue 2013: $2,276,824Expenses 2013: $2,038,425Net Income 2013: $238,3992013Revenue 2014: $2,179,852Expenses 2014: $1,905,945Net Income 2014: $273,9072014Revenue 2015: $2,439,474Expenses 2015: $2,171,333Net Income 2015: $268,1412015Revenue 2016: $2,622,659Expenses 2016: $2,330,085Net Income 2016: $292,5742016Revenue 2017: $3,004,997Expenses 2017: $2,457,760Net Income 2017: $547,2372017Revenue 2018: $3,227,158Expenses 2018: $2,182,487Net Income 2018: $1,044,6712018Revenue 2019: $2,946,271Expenses 2019: $2,664,398Net Income 2019: $281,8732019Revenue 2020: $382,363Expenses 2020: $487,834Net Income 2020: -$105,4712020Revenue 2021: $393,722Expenses 2021: $229,616Net Income 2021: $164,1062021Revenue 2022: $305,652Expenses 2022: $131,465Net Income 2022: $174,1872022Revenue 2023: $370,161Expenses 2023: $165,948Net Income 2023: $204,2132023Revenue 2024: $511,433Expenses 2024: $228,573Net Income 2024: $282,8602024

Highlighted filing

2013

Revenue$2,276,824
Expenses$2,038,425
Net Income$238,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,283,129
Mission and Program Overview

Mission

Nmc legacy fund's goal is to build healthy, sustainable communities by providing essential funding for programs and services where existing gaps have been identified and that serve a social service need to our communities.

To help build healthy sustainable communities, offering a better life for individuals and families working and living in northern nevada by providing financial assistance to tax exempt social service agencies that offer programs and services within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,607$755,006▲ $238,399
Investments in Publicly Traded Securities$233,382$555,259▲ $321,877
Savings and Temporary Cash Investments$199,372$195,234▼ $4,138
Cash and Non-Interest-Bearing Accounts$80,777$46,366▼ $34,411
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$516,607$796,859▲ $280,252
Other Assets Total$3,076$0▼ $3,076
Liabilities
Other Liabilities-$41,853-
Total Liabilities$0$41,853▲ $41,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,607$755,006▲ $238,399
Total Liabilities and Net Assets / Fund Balance$516,607$796,859▲ $280,252

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$458,687$298,173▲ $36,339-$789,151
2012$243,647$217,899▼ $579-$458,687
2011-$243,922▲ $4-$243,647
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul PettitPresident
Travis FrakesVice President
F Chase RuffBoard Member
Mary KorpiBoard Member
Shar PetersonBoard Member
Teresa RobinsonBoard Member
Terri SirotekBoard Member
Nancy OstlerExecutive Director
Stacey JohnsonSecretary
Adrienne PattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,618
Program Service Revenue
$0
Investment Income
$18,206
Other Revenue
$0
All Other Contributions
$2,258,618
Change in Net Assets
$238,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,019,573
Other Expenses$18,852
Total Fundraising Expense$5,958
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,019,573--$2,019,573
Advertising--$5,958$5,958
Fees for Services Accounting-$4,788-$4,788
Fees for Service Investment Mgmnt Fees-$4,671-$4,671
Office Expenses-$2,550-$2,550
Occupancy-$260-$260
Other Expenses-$65-$65
Fees for Services Legal-$25-$25
Total Functional Expenses$2,019,573$12,894$5,958$2,038,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0535346-501(c)(3)General Support$97,848
53-0196605-501(c)(3)General Support$97,099
--501(c)(3)General Support$85,362
88-0330424-501(c)(3)General Support$72,842
61-1597220-501(c)(3)General Support$69,801
94-3017044-501(c)(3)General Support$69,612
88-0223326-501(c)(3)General Support$68,401
02-0705460-501(c)(3)General Support$66,652
90-0087367-501(c)(3)General Support$55,488
45-2912788-501(c)(3)General Support$49,925
88-0452266-501(c)(3)General Support$47,911
20-8077679-501(c)(3)General Support$47,016
--501(c)(3)General Support$35,409
88-0373340-501(c)(3)General Support$34,743
88-0292094-501(c)(3)General Support$34,715
20-5698369-501(c)(3)General Support$34,631
--501(c)(3)General Support$34,358
90-0087385-501(c)(3)General Support$33,662
88-0106644-501(c)(3)General Support$33,628
88-0187930-501(c)(3)General Support$32,823
94-3164032-501(c)(3)General Support$32,796
94-1722942-501(c)(3)General Support$32,034
--501(c)(3)General Support$31,513
68-0608927-501(c)(3)General Support$30,421
--501(c)(3)General Support$30,320
--501(c)(3)General Support$30,194
94-2725915-501(c)(3)General Support$28,331
20-3914698-501(c)(3)General Support$26,483
88-0060580-501(c)(3)General Support$25,281
88-0106653-501(c)(3)General Support$24,928
74-2386043-501(c)(3)General Support$24,755
88-0186977-501(c)(3)General Support$24,421
88-0243970-501(c)(3)General Support$24,001
--501(c)(3)General Support$23,044
88-6000093-501(c)(3)General Support$23,041
94-1722942-501(c)(3)General Support$20,837
--501(c)(3)General Support$18,351
88-0366681-501(c)(3)General Support$17,772
88-0346683-501(c)(3)General Support$16,902
25-1145238-501(c)(3)General Support$16,770
--501(c)(3)General Support$16,750
94-2781749-501(c)(3)General Support$16,055
44-0577787-501(c)(3)General Support$15,786
33-1038191-501(c)(3)General Support$15,080
44-0552034-501(c)(3)General Support$14,831
33-1000607-501(c)(3)General Support$14,651
88-6022079-501(c)(3)General Support$14,454
--501(c)(3)General Support$13,751
42-1588627-501(c)(3)General Support$10,560
88-0330332-501(c)(3)General Support$10,343
88-0105860-501(c)(3)General Support$9,843
75-3080264-501(c)(3)General Support$9,770
94-1399289-501(c)(3)General Support$9,167
--501(c)(3)General Support$8,640
--501(c)(3)General Support$8,511
--501(c)(3)General Support$8,216
94-3199117-501(c)(3)General Support$7,918
26-3966611-501(c)(3)General Support$7,571
--501(c)(3)General Support$7,493
88-6008808-501(c)(3)General Support$7,220
87-0751525-501(c)(3)General Support$6,834
84-0385934-501(c)(3)General Support$6,814
94-2958293-501(c)(3)General Support$6,750
88-6008805-501(c)(3)General Support$6,360
88-0059912-501(c)(3)General Support$6,275
23-7147330-501(c)(3)General Support$6,256
--501(c)(3)General Support$6,200
--501(c)(3)General Support$6,114
86-0858401-501(c)(3)General Support$5,602
88-0491967-501(c)(3)General Support$5,580
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain on Investment$41,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

A complete copy of the form 990 is provided to the board of directors to review and approval is documented in the board meeting minutes prior to filing with the irs.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The nmc legacy fund conflict of interest policy is incorporated into the board of directors code of ethics, and compliance is mandated by the corporate bylaws. Each director / officer is required to sign the board of directors code of ethics when appointed to the board.

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

Nmc legacy fund keeps its governing documents, conflict of interest policy, and financial information in the custody of the exective director at 1655 mountain city highway, elko, nv. All required documents are available to the public on request.

Filing and Contact Details

Filer

EIN
27-3503738
Phone
7757784353

Signing Officer

Name
Paul Pettit
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pettit
Formed
2010
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Preparer
Richard J Hull
Phone
7757388441
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Nmc legacy fund has established an endowment fund for the long-term social service needs of our communities. The premise behind the endowment fund can be likened to "saving for a rainy day." the endowment fund's sole purpose is to help sustain tax exempt social service organizations that provide needed services, activities and educational opportunities for northern nevadans after newmont mining corporation has concluded operations in nevada.

Raw XML AppendixShowing 400 of 1,116 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP BUILD HEALTHY SUSTAINABLE COMMUNITIES, OFFERING A BETTER LIFE FOR INDIVIDUALS AND FAMILIES WORKING AND LIVING IN NORTHERN NEVADA BY PROVIDING FINANCIAL ASSISTANCE TO TAX EXEMPT SOCIAL SERVICE AGENCIES THAT OFFER PROGRAMS AND SERVICES WITHIN OUR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt05958
IRS990/AdvertisingGrp/TotalAmt05958
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02258618
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY C OSTLER
IRS990/BooksInCareOfDetail/PhoneNum07757784353
IRS990/BooksInCareOfDetail/USAddress/AddressLine101655 MOUNTAIN CITY HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0ELKO
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080777
IRS990/CashNonInterestBearingGrp/EOYAmt046366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02258618
IRS990/CYGrantsAndSimilarPaidAmt02019573
IRS990/CYInvestmentIncomeAmt018206
IRS990/CYOtherExpensesAmt018852
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238399
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02038425
IRS990/CYTotalFundraisingExpenseAmt05958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02276824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NMC LEGACY FUND MAKES DISTRIBUTIONS TO TAX EXEMPT ORGANIZATIONS PROVIDING THE PROGRAMS AND SERVICES ESSENTIAL TO A HEALTHY, SUSTAINABLE COMMUNITY. IN 2013 AND 2012, NMC DISTRIBUTED $2,019,573 TO 180 AND $1,594,460 TO 153, RESPECTIVELY, QUALIFIED 501(C)(3) CHARITABLE ORGANIZATIONS ACROSS NORTHERN NEVADA PROVIDING A VARIETY OF COMMUNITY SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02019573
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04788
IRS990/FeesForServicesAccountingGrp/TotalAmt04788
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04671
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KORPI
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAR PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3F CHASE RUFF
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI SIROTEK
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY OSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm7TRAVIS FRAKES
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIENNE PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01510
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02019573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02019573
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02019573
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07815
IRS990/GrossReceiptsAmt02283129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016696
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016696
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0233382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0555259
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06305
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NMC LEGACY FUND'S GOAL IS TO BUILD HEALTHY, SUSTAINABLE COMMUNITIES ACROSS NORTHERN NEVADA BY PROVIDING ESSENTIAL FUNDING FOR PROGRAMS AND SERVICES WHERE EXISTING GAPS HAVE BEEN IDENTIFIED AND THAT SERVE A SOCIAL SERVICE NEED TO OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0516607
IRS990/NetAssetsOrFundBalancesEOYAmt0755006
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0260
IRS990/OccupancyGrp/TotalAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OfficeExpensesGrp/TotalAmt02550
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03076
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/TotalAmt0535
IRS990/OtherExpensesGrp/TotalAmt165
IRS990/OtherLiabilitiesGrp/EOYAmt041853
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL PETTIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01896408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01594460
IRS990/PYInvestmentIncomeAmt02497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031588
IRS990/PYRevenuesLessExpensesAmt0272857
IRS990/PYTotalExpensesAmt01626048
IRS990/PYTotalRevenueAmt01898905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02258618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0516607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0755006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195234
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02258618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01896408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01426765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05581791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02694343
IRS990ScheduleA/SubstantialContributorsTotAmt02887448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01896408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01426765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05581791
IRS990ScheduleA/TotalSupportAmt05581791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0458687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0298173
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0789151
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0243647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0217899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0458687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0243647
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NMC LEGACY FUND HAS ESTABLISHED AN ENDOWMENT FUND FOR THE LONG-TERM SOCIAL SERVICE NEEDS OF OUR COMMUNITIES. THE PREMISE BEHIND THE ENDOWMENT FUND CAN BE LIKENED TO "SAVING FOR A RAINY DAY." THE ENDOWMENT FUND'S SOLE PURPOSE IS TO HELP SUSTAIN TAX EXEMPT SOCIAL SERVICE ORGANIZATIONS THAT PROVIDE NEEDED SERVICES, ACTIVITIES AND EDUCATIONAL OPPORTUNITIES FOR NORTHERN NEVADANS AFTER NEWMONT MINING CORPORATION HAS CONCLUDED OPERATIONS IN NEVADA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt041853
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07571
IRS990ScheduleI/RecipientTable/CashGrantAmt16360
IRS990ScheduleI/RecipientTable/CashGrantAmt27220
IRS990ScheduleI/RecipientTable/CashGrantAmt397099
IRS990ScheduleI/RecipientTable/CashGrantAmt414651
IRS990ScheduleI/RecipientTable/CashGrantAmt523041
IRS990ScheduleI/RecipientTable/CashGrantAmt616770
IRS990ScheduleI/RecipientTable/CashGrantAmt76275
IRS990ScheduleI/RecipientTable/CashGrantAmt85602
IRS990ScheduleI/RecipientTable/CashGrantAmt95580
IRS990ScheduleI/RecipientTable/CashGrantAmt1032823
IRS990ScheduleI/RecipientTable/CashGrantAmt1197848
IRS990ScheduleI/RecipientTable/CashGrantAmt1215080
IRS990ScheduleI/RecipientTable/CashGrantAmt1332034
IRS990ScheduleI/RecipientTable/CashGrantAmt1410560
IRS990ScheduleI/RecipientTable/CashGrantAmt1534631
IRS990ScheduleI/RecipientTable/CashGrantAmt1624928
IRS990ScheduleI/RecipientTable/CashGrantAmt1734715
IRS990ScheduleI/RecipientTable/CashGrantAmt1826483
IRS990ScheduleI/RecipientTable/CashGrantAmt1915786
IRS990ScheduleI/RecipientTable/CashGrantAmt2016055
IRS990ScheduleI/RecipientTable/CashGrantAmt2169612
IRS990ScheduleI/RecipientTable/CashGrantAmt226750
IRS990ScheduleI/RecipientTable/CashGrantAmt2324001
IRS990ScheduleI/RecipientTable/CashGrantAmt2434743
IRS990ScheduleI/RecipientTable/CashGrantAmt2566652
IRS990ScheduleI/RecipientTable/CashGrantAmt2625281
IRS990ScheduleI/RecipientTable/CashGrantAmt2747911
IRS990ScheduleI/RecipientTable/CashGrantAmt2830421
IRS990ScheduleI/RecipientTable/CashGrantAmt299167
IRS990ScheduleI/RecipientTable/CashGrantAmt3016902
IRS990ScheduleI/RecipientTable/CashGrantAmt3149925
IRS990ScheduleI/RecipientTable/CashGrantAmt3214454
IRS990ScheduleI/RecipientTable/CashGrantAmt336256
IRS990ScheduleI/RecipientTable/CashGrantAmt3417772
IRS990ScheduleI/RecipientTable/CashGrantAmt3572842
IRS990ScheduleI/RecipientTable/CashGrantAmt3614831
IRS990ScheduleI/RecipientTable/CashGrantAmt377918
IRS990ScheduleI/RecipientTable/CashGrantAmt3855488
IRS990ScheduleI/RecipientTable/CashGrantAmt3969801
IRS990ScheduleI/RecipientTable/CashGrantAmt4032796
IRS990ScheduleI/RecipientTable/CashGrantAmt419770
IRS990ScheduleI/RecipientTable/CashGrantAmt4224755
IRS990ScheduleI/RecipientTable/CashGrantAmt439843
IRS990ScheduleI/RecipientTable/CashGrantAmt4428331
IRS990ScheduleI/RecipientTable/CashGrantAmt4568401
IRS990ScheduleI/RecipientTable/CashGrantAmt4620837
IRS990ScheduleI/RecipientTable/CashGrantAmt4724421
IRS990ScheduleI/RecipientTable/CashGrantAmt4847016
IRS990ScheduleI/RecipientTable/CashGrantAmt4933662
IRS990ScheduleI/RecipientTable/CashGrantAmt506834
IRS990ScheduleI/RecipientTable/CashGrantAmt5110343

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings