Civic Intelligence

Nmc Legacy Fund

990 • Fiscal year 2016 • EIN 27-3503738

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1655 Mountain City HighwayElko, NV 89801

(775) 778-4353

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,719,031

Up $400,496 (+30%) from 2015

Net Assets

Up

$1,589,628

Up $292,574 (+23%) from 2015

Liabilities

Up

$129,403

Up $107,922 (+502%) from 2015

Revenue

Up

$2,622,659

Up $183,185 (+7.5%) from 2015

Expenses

Up

$2,330,085

Up $158,752 (+7.3%) from 2015

Net Income

Up

$292,574

Up $24,433 (+9.1%) from 2015

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

2016

Assets$1,719,031
Liabilities$129,403
Net Assets$1,589,628

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

2016

Revenue$2,622,659
Expenses$2,330,085
Net Income$292,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,712,156
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$1,297,054$1,589,628▲ $292,574
Investments in Publicly Traded Securities$798,527$1,287,621▲ $489,094
Savings and Temporary Cash Investments$493,856$423,608▼ $70,248
Cash and Non-Interest-Bearing Accounts$26,151$7,802▼ $18,349
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$1,318,535$1,719,031▲ $400,496
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$21,481$129,403▲ $107,922
Total Liabilities$21,481$129,403▲ $107,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,297,054$1,589,628▲ $292,574
Total Liabilities and Net Assets / Fund Balance$1,318,535$1,719,031▲ $400,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,292,383$313,457▲ $115,682-$1,711,229
2015$1,082,161$232,924▼ $14,231-$1,292,383
2014$789,151$236,767▲ $62,935-$1,082,161
2013$458,687$298,173▲ $36,339-$789,151
2012$243,647$217,899▼ $579-$458,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
James YoungPresident
Heather NelsonVice President
Andrew GiebelDirector
Cody BondDirector
Dawn WaughDirector
Jennifer OrtegaDirector
Shar PetersonDirector
Nancy OstlerExecutive Director
Stacey JohnsonSecretary
Jodi MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,613,896
Program Service Revenue
$0
Investment Income
$8,763
Other Revenue
$0
All Other Contributions
$2,613,896
Change in Net Assets
$292,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,291,024
Other Expenses$39,061
Total Fundraising Expense$7,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,291,024--$2,291,024
Fees for Services Accounting-$19,598-$19,598
Fees for Service Investment Mgmnt Fees-$10,293-$10,293
Advertising--$7,341$7,341
Office Expenses-$1,749-$1,749
Other Expenses-$80-$80
Total Functional Expenses$2,291,024$31,720$7,341$2,330,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Living Stones ChurchElko, NV-General Support$133,210
Boys and Girls ClubElko, NV-General Support$118,594
Calvary Baptist ChurchElko, NV-General Support$105,230
Calvary Chapel of Spring CrkSpring Creek, NV-General Support$100,970
Grace Baptist ChurchElko, NV-General Support$89,080
Boy Scouts of AmericaElko, NV-General Support$71,760
Horizon HospiceElko, NV-General Support$61,390
Winnemucca Food BankWinnemucca, NV-General Support$57,915
Elko Senior CenterElko, NV-General Support$57,688
American Red CrossReno, NV-General Support$55,444
Communities in SchoolsSpring Creek, NV-General Support$55,232
Christ Community ChurchSpring Creek, NV-General Support$52,400
Young LifeElko, NV-General Support$45,440
Senior Center of Humboldt CtyWinnemucca, NV-General Support$43,105
FishElko, NV-General Support$42,109
Faith Lutheran ChurchElko, NV-General Support$41,060
Nevada Outdoor SchoolWinnemucca, NV-General Support$35,960
VFW Post 2350Elko, NV-General Support$35,265
Friends for LifeElko, NV-General Support$34,240
Lighthouse Christian FellowshElko, NV-General Support$33,960
Humboldt Volunteer HospiceWinnemucca, NV-General Support$32,938
Elko County 4-HElko, NV-General Support$32,580
NV Outdoorsmen in WheelchairsElko, NV-General Support$31,700
Christ Lutheran Church PreschBattle Mountain, NV-General Support$31,020
Battle Mtn Foursquare ChurchBattle Mountain, NV-General Support$30,000
Spring Creek Volunteer FireElko, NV-General Support$28,976
CadvElko, NV-General Support$27,500
Battle Mountain Senior CenterBattle Mountain, NV-General Support$25,798
The Bridge Baptist ChurchElko, NV-General Support$24,240
Winnemucca Domestic ViolenceWinnemucca, NV-General Support$23,760
Assembly of GodElko, NV-General Support$23,200
Ruby Mountain Bible ChurchSpring Creek, NV-General Support$22,560
ST Pauls Catholic ChurchWinnemucca, NV-General Support$22,010
Battle Mtn First Baptist ChurBattle Mountain, NV-General Support$21,900
Carlin Senior CenterCarlin, NV-General Support$21,601
Spring Creek Christian AcademSpring Creek, NV-General Support$21,600
St Josephs Catholic ChurchElko, NV-General Support$18,365
Agape Hospice and PalliativeBattle Mountain, NV-General Support$15,940
UNR FoundationReno, NV-General Support$15,585
Carlin First Baptist ChurchCarlin, NV-General Support$15,373
Family Resource Center of NEElko, NV-General Support$15,110
Grass Valley Baptist ChurchWinnemucca, NV-General Support$14,496
Battle Mtn Church of ChristBattle Mountain, NV-General Support$14,400
Zion Lutheran ChurchWinnemucca, NV-General Support$12,060
Knights of Columbus-Right toElko, NV-General Support$11,580
Calvary Chapel of WinnemuccaWinnemucca, NV-General Support$11,360
First Presbyterian ChurchElko, NV-General Support$11,280
Jacobs WellBattle Mountain, NV-General Support$11,270
Victory Community ChurchElko, NV-General Support$10,870
First Church of NazareneElko, NV-General Support$10,570
St Mark Lutheran ChurchElko, NV-General Support$10,560
Wells Senior CenterWells, NV-General Support$10,420
Helping Hands Food Bank AOGBattle Mountain, NV-General Support$10,090
Carlin Volunteer Fire DepartmCarlin, NV-General Support$10,050
Carlin Kids ClubCarlin, NV-General Support$9,954
Lander County Search and RescBattle Mountain, NV-General Support$9,580
St John Bosco Catholic ChurcBattle Mountain, NV-General Support$9,324
Elko Institute for AcademicElko, NV-General Support$9,090
Humboldt County 4-HWinnemucca, NV-General Support$9,090
Winnemucca Rural Fire DeptWinnemucca, NV-General Support$8,730
Ruby Mountain Resource CenterElko, NV-General Support$8,670
Jarbidge Volunteer Fire DeptJarbidge, NV-General Support$8,560
Winnemucca Christian FellowshWinnemucca, NV-General Support$8,520
Bikers Against Child AbuseElko, NV-General Support$8,340
Nevada Health CentersCarson City, NV-General Support$8,100
VFW Post 12116Winnemucca, NV-General Support$7,940
CasaElko, NV-General Support$7,780
Head Start of Northern NevadaElko, NV-General Support$7,780
Carlin Friends of the LibraryCarlin, NV-General Support$7,683
Lighthouse Baptist ChurchWinnemucca, NV-General Support$7,440
Creative Kids Co-opSpring Creek, NV-General Support$7,400
BrightPathElko, NV-General Support$7,272
Great Basin College FoundatioElko, NV-General Support$7,128
Joshua Tree ShelterElko, NV-General Support$6,898
Calvary Chapel of Dayton VallDayton, NV-General Support$6,720
Winnemucca Community GardenWinnemucca, NV-General Support$6,240
Girl Scouts of the Sierra NVReno, NV-General Support$6,198
VFW Post 9165Battle Mountain, NV-General Support$6,110
Spanish Jehovah WitnessesWinnemucca, NV-General Support$6,000
American Legion Post #7Elko, NV-General Support$5,930
Great Basin College ChildElko, NV-General Support$5,725
Grass Valley Volunteer FireLovelock, NV-General Support$5,640
Humboldt County Search and ReWinnemucca, NV-General Support$5,600
Lander County CADVBattle Mountain, NV-General Support$5,600
Fellowship Baptist MissionBattle Mountain, NV-General Support$5,560
Frontier Community CoalitionLovelock, NV-General Support$5,180
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$128,401
Tax Adjustment$1,001
Rounding$1
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

Filer Name
Nmc Legacy Fund
EIN
27-3503738
Phone
7757784353
Address
1655 MOUNTAIN CITY HIGHWAY, ELKO, NV 89801

Signing Officer

Name
James Young
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Read & Powell LLP
Address
491 5th St, Elko, NV 89801-3513
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 1,211 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/FundraisingAmt07341
IRS990/AdvertisingGrp/TotalAmt07341
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt02613896
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY C OSTLER
IRS990/BooksInCareOfDetail/PhoneNum07757784353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 MOUNTAIN CITY HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026151
IRS990/CashNonInterestBearingGrp/EOYAmt07802
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/CYContributionsGrantsAmt02613896
IRS990/CYGrantsAndSimilarPaidAmt02291024
IRS990/CYInvestmentIncomeAmt08763
IRS990/CYOtherExpensesAmt039061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0292574
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02330085
IRS990/CYTotalFundraisingExpenseAmt07341
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02622659
IRS990/DAFExcessBusinessHoldingsInd0false
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/ExpenseAmt02291024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019598
IRS990/FeesForServicesAccountingGrp/TotalAmt019598
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010293
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010293
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/PersonNm0NANCY OSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAR PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CODY BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN WAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW GIEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER NELSON
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-21179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02291024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02291024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02291024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068318
IRS990/GrossReceiptsAmt02712156
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/RelatedOrExemptFuncIncomeAmt029942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029942
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0798527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01287621
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt089497
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/NetAssetsOrFundBalancesBOYAmt01297054
IRS990/NetAssetsOrFundBalancesEOYAmt01589628
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/TotalAmt01749
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/TotalAmt080
IRS990/OtherLiabilitiesGrp/BOYAmt021481
IRS990/OtherLiabilitiesGrp/EOYAmt0129403
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/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02418538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02146214
IRS990/PYInvestmentIncomeAmt020936
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025119
IRS990/PYRevenuesLessExpensesAmt0268141
IRS990/PYTotalExpensesAmt02171333
IRS990/PYTotalRevenueAmt02439474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02613896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01297054
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01589628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02613896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02135925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01896408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011323385
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50440
IRS990ScheduleA/PublicSupportPY170Pct00.50060
IRS990ScheduleA/PublicSupportTotal170Amt05711624
IRS990ScheduleA/SubstantialContributorsTotAmt05611761
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02613896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02418538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02135925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02258618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01896408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011323385
IRS990ScheduleA/TotalSupportAmt011323385
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/AdministrativeExpensesAmt010293
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01292383
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0313457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01711229
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01082161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0232924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01292383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0789151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0236767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01082161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0458687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0298173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0789151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0217899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0458687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-579
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNREALIZED 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/TotalLiabilityAmt0129403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015940
IRS990ScheduleI/RecipientTable/CashGrantAmt15930
IRS990ScheduleI/RecipientTable/CashGrantAmt255444
IRS990ScheduleI/RecipientTable/CashGrantAmt323200
IRS990ScheduleI/RecipientTable/CashGrantAmt425798
IRS990ScheduleI/RecipientTable/CashGrantAmt514400
IRS990ScheduleI/RecipientTable/CashGrantAmt621900
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt88340
IRS990ScheduleI/RecipientTable/CashGrantAmt971760
IRS990ScheduleI/RecipientTable/CashGrantAmt10118594
IRS990ScheduleI/RecipientTable/CashGrantAmt117272
IRS990ScheduleI/RecipientTable/CashGrantAmt1227500
IRS990ScheduleI/RecipientTable/CashGrantAmt13105230
IRS990ScheduleI/RecipientTable/CashGrantAmt146720
IRS990ScheduleI/RecipientTable/CashGrantAmt15100970
IRS990ScheduleI/RecipientTable/CashGrantAmt1611360
IRS990ScheduleI/RecipientTable/CashGrantAmt1715373
IRS990ScheduleI/RecipientTable/CashGrantAmt187683
IRS990ScheduleI/RecipientTable/CashGrantAmt199954
IRS990ScheduleI/RecipientTable/CashGrantAmt2021601
IRS990ScheduleI/RecipientTable/CashGrantAmt2110050
IRS990ScheduleI/RecipientTable/CashGrantAmt227780
IRS990ScheduleI/RecipientTable/CashGrantAmt2352400
IRS990ScheduleI/RecipientTable/CashGrantAmt2431020
IRS990ScheduleI/RecipientTable/CashGrantAmt2555232
IRS990ScheduleI/RecipientTable/CashGrantAmt267400
IRS990ScheduleI/RecipientTable/CashGrantAmt2732580
IRS990ScheduleI/RecipientTable/CashGrantAmt289090
IRS990ScheduleI/RecipientTable/CashGrantAmt2957688
IRS990ScheduleI/RecipientTable/CashGrantAmt3041060
IRS990ScheduleI/RecipientTable/CashGrantAmt3115110
IRS990ScheduleI/RecipientTable/CashGrantAmt325560
IRS990ScheduleI/RecipientTable/CashGrantAmt3310570
IRS990ScheduleI/RecipientTable/CashGrantAmt3411280
IRS990ScheduleI/RecipientTable/CashGrantAmt3542109
IRS990ScheduleI/RecipientTable/CashGrantAmt3634240
IRS990ScheduleI/RecipientTable/CashGrantAmt375180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings