Civic Intelligence

Foundation 36 Inc

EIN 37-1927112 • 501(c)3 • Reno, NV

Profile

Preserving and educating the public pertaining to nevada's cultural, historic and environmental resources including conservation of open space, preservation of historic structures, and interpretation of cultural heritage. Erecting and maintaining public buildings, monuments, and works. Acquiring,curating, and interpreting artifacts and archives pertaining to nevadahistory.

316 California Ave 36Reno, NV 89509

foundation36.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,430,022

Down $2,700,190 (-65%) from 2023

Liabilities

Down

$1,501,589

Down $8,769 (-0.6%) from 2023

Net Assets

Down

-$71,567

Down $2,691,421 (-103%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Down

$627,607

Down $1,083,779 (-63%) from 2023

Expenses

Up

$329,559

Up $270,652 (+459%) from 2023

Net Income

Down

$298,048

Down $1,354,431 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $24,725Liabilities 2019: $25,0002019Assets 2020: $924,946Liabilities 2020: $146Net Assets 2020: $924,8002020Assets 2021: $1,014,953Liabilities 2021: $24,232Net Assets 2021: $990,7212021Assets 2022: $982,189Liabilities 2022: $27,899Net Assets 2022: $954,2902022Assets 2023: $4,130,212Liabilities 2023: $1,510,358Net Assets 2023: $2,619,8542023Assets 2024: $1,430,022Liabilities 2024: $1,501,589Net Assets 2024: -$71,5672024

Highlighted filing

2024

Assets$1,430,022
Liabilities$1,501,589
Net Assets-$71,567
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $275Net Income 2019: -$2752019Revenue 2020: $1,037,959Expenses 2020: $112,884Net Income 2020: $925,0752020Revenue 2021: $135,622Expenses 2021: $69,701Net Income 2021: $65,9212021Revenue 2022: $519,717Expenses 2022: $464,614Net Income 2022: $55,1032022Revenue 2023: $1,711,386Expenses 2023: $58,907Net Income 2023: $1,652,4792023Revenue 2024: $627,607Expenses 2024: $329,559Net Income 2024: $298,0482024

Highlighted filing

2024

Revenue$627,607
Expenses$329,559
Net Income$298,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,430,022
Liabilities
$1,501,589
Net assets
-$71,567
Revenue
$627,607
Expenses
$329,559
Net income
$298,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.50$0.07$0.63$0.33$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$1.51$2.62$1.71$0.06$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.52$0.46$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.14$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.04$0.11$0.93
2019Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$522,401
Mission and Program Overview

Mission

Preserving and educating the public pertaining to nevada's cultural, historic and environmental resources including conservation of open space, preservation of historic structures, and interpretation of cultural heritage. Erecting and maintaining public buildings, monuments, and works. Acquiring,curating, and interpreting artifacts and archives pertaining to nevadahistory.

Preserving and educating the public pertaining to nevada's cultural, historic and environmentalresources including conservation of open space, preservation of historic structures, and interpretation of cultural heritage. Erecting and maintaining public buildings, monuments, and works. Acquiring,curating, and interpreting artifacts and archives pertaining to nevadahistory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$990,721$954,290▼ $36,431
Land, Buildings, and Equipment, Net$84,753$396,959▲ $312,206
Investments Other Securities-$365,131-
Cash and Non-Interest-Bearing Accounts$930,200$218,213▼ $711,987
Investments in Publicly Traded Securities-$792-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,014,953$982,189▼ $32,764
Other Assets Total$0$1,094▲ $1,094
Liabilities
Other Liabilities$24,232$17,149▼ $7,083
Accounts Payable and Accrued Expenses-$10,750-
Total Liabilities$24,232$27,899▲ $3,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,721$954,290▼ $36,431
Total Liabilities and Net Assets / Fund Balance$1,014,953$982,189▼ $32,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,342$342$319,684
Other Land Buildings$77,617$27,109$104,726
Other Securities$109,039--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rick StephensonChairman
Shireen PiramoomSecretary
Michael MenathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,792
Program Service Revenue
$0
Investment Income
$3,025
Other Revenue
$900
All Other Contributions
$515,792
Change in Net Assets
$55,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,000
Other Expenses$48,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$416,000--$416,000
Depreciation Depletion$17,965--$17,965
Other Expenses$3,157$1,329-$1,329
Fees for Services Accounting$859--$859
All Other Expenses$738--$738
Insurance$698--$698
Office Expenses$470--$470
Information Technology$21--$21
Total Functional Expenses$463,285$1,329$0$464,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parashol Tahoe Community FundIncline Village, NV501(c)(3)PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.$410,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$900
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kuobota Credit$16,789
Credit Cards Payable$360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“The form 990 is presented to the members of the board and management for review and approval. Upon approval the return is submitted.”

Form 990, Part VI, Section C, Line 19

“The organization keeps copies of the form 990 and governing documents that are available for handout upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation 36 Inc
EIN
37-1927112
Phone
7758328754
Address
316 CALIFORNIA AVE 36, RENO, NV 89509

Signing Officer

Name
Michael Menath
Title
Treasurer
Phone
7758328754
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Menath
Formed
2019
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Joseph F Costanza
Phone
7758251040
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A

“Part iii, line 1a: the organization's collections are made up of architectural structures and artifacts of historical significance that are held for educational and curatorial purposes. Each item or structure is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The architectural structures are subject to a policy that prevents their sale or transfer. The remaining collection is subject to a policy that requires proceeds from their sales to be used to acquire other items for the collection.”

Raw XML Appendix371 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTALRESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
IRS990/AllOtherContributionsAmt0515792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0738
IRS990/AllOtherExpensesGrp/TotalAmt0738
IRS990/BooksInCareOfDetail/PersonNm0RICK STEPHENSON
IRS990/BooksInCareOfDetail/PhoneNum07758328754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01056 TAHOE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0INCLINE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0930200
IRS990/CashNonInterestBearingGrp/EOYAmt0218213
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0515792
IRS990/CYGrantsAndSimilarPaidAmt0416000
IRS990/CYInvestmentIncomeAmt03025
IRS990/CYOtherExpensesAmt048614
IRS990/CYOtherRevenueAmt0900
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055103
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0464614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0519717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017965
IRS990/DepreciationDepletionGrp/TotalAmt017965
IRS990/Desc0PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463285
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0859
IRS990/FeesForServicesAccountingGrp/TotalAmt0859
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MENATH
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIREEN PIRAMOOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0900
IRS990/GainOrLossGrp/SecuritiesAmt0-2684
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0416000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0416000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0522401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021
IRS990/InformationTechnologyGrp/TotalAmt021
IRS990/InsuranceGrp/ProgramServicesAmt0698
IRS990/InsuranceGrp/TotalAmt0698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0365131
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396959
IRS990/LandBldgEquipCostOrOtherBssAmt0424410
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02684
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0990721
IRS990/NetAssetsOrFundBalancesEOYAmt0954290
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91534
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0470
IRS990/OfficeExpensesGrp/TotalAmt0470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESTORATION ON DONATED
IRS990/OtherExpensesGrp/Desc1DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt017783
IRS990/OtherExpensesGrp/ProgramServicesAmt15594
IRS990/OtherExpensesGrp/ProgramServicesAmt23157
IRS990/OtherExpensesGrp/TotalAmt017783
IRS990/OtherExpensesGrp/TotalAmt15594
IRS990/OtherExpensesGrp/TotalAmt23157
IRS990/OtherExpensesGrp/TotalAmt31329
IRS990/OtherLiabilitiesGrp/BOYAmt024232
IRS990/OtherLiabilitiesGrp/EOYAmt017149
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MENATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt046701
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065921
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt055103
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0990721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0954290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0515792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01671410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020987
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98470
IRS990ScheduleA/PublicSupportTotal509Amt01671410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01020000
IRS990ScheduleA/Total509Grp/TotalAmt01671410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01037959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692397
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0319684
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KUOBOTA CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0256092
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1109039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARASOL INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 1A: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARCHITECTURAL STRUCTURES AND ARTIFACTS OF HISTORICAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH ITEM OR STRUCTURE IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ARCHITECTURAL STRUCTURES ARE SUBJECT TO A POLICY THAT PREVENTS THEIR SALE OR TRANSFER. THE REMAINING COLLECTION IS SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396959
IRS990ScheduleD/TotalBookValueSecuritiesAmt0365131
IRS990ScheduleD/TotalLiabilityAmt017149
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0410000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESERVING AND EDUCATING THE PUBLIC PERTAINING TO NEVADA'S CULTURAL, HISTORIC AND ENVIRONMENTAL RESOURCES INCLUDING CONSERVATION OF OPEN SPACE, PRESERVATION OF HISTORIC STRUCTURES, AND INTERPRETATION OF CULTURAL HERITAGE. ERECTING AND MAINTAINING PUBLIC BUILDINGS, MONUMENTS, AND WORKS. ACQUIRING,CURATING, AND INTERPRETING ARTIFACTS AND ARCHIVES PERTAINING TO NEVADAHISTORY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARASHOL TAHOE COMMUNITY FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0948 INCLINE WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INCLINE VILLAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089451
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV-CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE MEMBERS OF THE BOARD AND MANAGEMENT FOR REVIEW AND APPROVAL. UPON APPROVAL THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS COPIES OF THE FORM 990 AND GOVERNING DOCUMENTS THAT ARE AVAILABLE FOR HANDOUT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01014953
IRS990/TotalAssetsEOYAmt0982189
IRS990/TotalAssetsGrp/BOYAmt01014953
IRS990/TotalAssetsGrp/EOYAmt0982189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024232
IRS990/TotalLiabilitiesEOYAmt027899
IRS990/TotalLiabilitiesGrp/BOYAmt024232
IRS990/TotalLiabilitiesGrp/EOYAmt027899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0990721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 CALIFORNIA AVE 36
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FOUNDATION36.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MENATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758328754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION 36 INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0371927112
ReturnHeader/Filer/PhoneNum07758328754
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 CALIFORNIA AVE 36
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880266925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIETRO & THORNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09550 PROTOTYPE COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895215916
ReturnHeader/PreparerPersonGrp/PhoneNum07758251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F COSTANZA
ReturnHeader/ReturnTs02023-11-09T10:37:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MENATH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.