Civic Intelligence

Foundation 36 Inc.

990 • Fiscal year 2022 • EIN 37-1927112

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileFOUNDATION36.ORG
316 California Ave 36Reno, NV 89509

(775) 832-8754

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

283%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$982,189

Down $32,764 (-3.2%) from 2021

Net Assets

Down

$954,290

Down $36,431 (-3.7%) from 2021

Liabilities

Up

$27,899

Up $3,667 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$519,717

Up $384,095 (+283%) from 2021

Expenses

Up

$464,614

Up $394,913 (+567%) from 2021

Net Income

Down

$55,103

Down $10,818 (-16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2022

Assets$982,189
Liabilities$27,899
Net Assets$954,290
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$519,717
Expenses$464,614
Net Income$55,103
Open 2022 Filing
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 Pay53rd 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.

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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.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,189
Liabilities
$27,899
Net assets
$954,290
Revenue
$519,717
Expenses
$464,614
Net income
$55,103
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
2022Detailed filing. Detailed filing data is available for this year.$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