Civic Intelligence

Foundation 36 Inc.

990 • Fiscal year 2023 • EIN 37-1927112

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

321%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

229%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,130,212

Up $3,148,023 (+321%) from 2022

Net Assets

Up

$2,619,854

Up $1,665,564 (+175%) from 2022

Liabilities

Up

$1,510,358

Up $1,482,459 (+5314%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin99th percentile

Revenue

Up

$1,711,386

Up $1,191,669 (+229%) from 2022

Expenses

Down

$58,907

Down $405,707 (-87%) from 2022

Net Income

Up

$1,652,479

Up $1,597,376 (+2899%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$4,130,212
Liabilities$1,510,358
Net Assets$2,619,854
Open 2023 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

2023

Revenue$1,711,386
Expenses$58,907
Net Income$1,652,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,918,773
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.

Foundation 36 is dedicated to educating the public about, and preserving, nevada's cultural, historic, and natural treasures; erecting and maintaining public buildings, monuments, and works; acquiring, curating, preserving, interpreting, and holding in trust artifacts and archives pertaining to nevada's history; acquiring, restoring, and preserving structures including homes, churches, and commercial and public buildings having historical or architectural significance; and incorporating historic elements, structures, and landscapes into interpretive environments for public education. Foundation 36 is organized exclusively for charitable, educational, and scientific purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)3 of the internal revenue code of 1986, as amended, or corresponding section of any united states internal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,959$3,414,096▲ $3,017,137
Rtn Earn Endowment Incm Other Fnds$954,290$2,619,854▲ $1,665,564
Cash and Non-Interest-Bearing Accounts$218,213$408,353▲ $190,140
Investments Other Securities$365,131$306,971▼ $58,160
Investments in Publicly Traded Securities$792$792→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$982,189$4,130,212▲ $3,148,023
Other Assets Total$1,094$0▼ $1,094
Liabilities
Other Liabilities$17,149$1,510,358▲ $1,493,209
Accounts Payable and Accrued Expenses$10,750$0▼ $10,750
Total Liabilities$27,899$1,510,358▲ $1,482,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$954,290$2,619,854▲ $1,665,564
Total Liabilities and Net Assets / Fund Balance$982,189$4,130,212▲ $3,148,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,117,563$12,289$3,129,852
Land$240,000-$240,000
Equipment$56,533$48,193$104,726
Other Securities$35,253--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rick StephensonChairman
Shireen PiramoomSecretary
Michael MenathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,685,500
Program Service Revenue
$0
Investment Income
$16,086
Other Revenue
$9,800
All Other Contributions
$1,685,500
Change in Net Assets
$1,652,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,407
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,031--$33,031
Grants to Domestic Orgs$6,500--$6,500
All Other Expenses$2,624--$2,624
Other Expenses$2,183$3,490-$2,183
Advertising$1,200--$1,200
Office Expenses$544--$544
Information Technology$101--$101
Fees for Services Other$50--$50
Fees for Services Accounting$5--$5
Total Functional Expenses$55,417$3,490$0$58,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,300
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
Note Payable-bill Watson$1,500,000
Kuobota Credit$9,748
Credit Cards Payable$610
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
2024-11-14
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 Appendix382 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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IRS990ScheduleA/Total509Grp/TotalAmt03356910
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012289
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt056533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104726
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE-BILL WATSON
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1125701
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY NOTES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PARASOL INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO CD
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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.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03414096
IRS990ScheduleD/TotalBookValueSecuritiesAmt0306971
IRS990ScheduleD/TotalLiabilityAmt01510358
IRS990ScheduleI/GrantRecordsMaintainedInd01
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
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IRS990/TotalContributionsAmt01685500
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055417
IRS990/TotalFunctionalExpensesGrp/TotalAmt058907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027899
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IRS990/TotalLiabilitiesGrp/EOYAmt01510358
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd089509
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MENATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758328754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/EIN0371927112
ReturnHeader/Filer/PhoneNum07758328754
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880266925
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895215916
ReturnHeader/PreparerPersonGrp/PhoneNum07758251040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F COSTANZA
ReturnHeader/ReturnTs02024-11-14T10:24:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,130,212
Liabilities
$1,510,358
Net assets
$2,619,854
Revenue
$1,711,386
Expenses
$58,907
Net income
$1,652,479
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits