Civic Intelligence

Truckee Meadows Parks Foundation

990EZ • Fiscal year 2015 • EIN 45-4837735

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
50 Cowan DrReno, NV 89509

(775) 453-0698

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,346

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,170

Up $19,940 (+37%) from 2014

Net Assets

$72,468

No earlier filing loaded for comparison.

Liabilities

Up

$1,702

Up $1,702 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin70th percentile

Revenue

Up

$131,651

Up $51,124 (+63%) from 2014

Expenses

Up

$113,413

Up $85,877 (+312%) from 2014

Net Income

Down

$18,238

Down $34,753 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2014: $54,230Liabilities 2014: $02014Assets 2015: $74,170Liabilities 2015: $1,702Net Assets 2015: $72,4682015Assets 2016: $128,305Liabilities 2016: $5,735Net Assets 2016: $122,5702016Assets 2017: $308,152Liabilities 2017: $7,704Net Assets 2017: $300,4482017Assets 2018: $368,416Liabilities 2018: $7,026Net Assets 2018: $361,3902018Assets 2019: $383,815Liabilities 2019: $0Net Assets 2019: $383,8152019Assets 2020: $402,918Liabilities 2020: $0Net Assets 2020: $402,9182020Assets 2021: $433,381Liabilities 2021: $390Net Assets 2021: $432,9912021Assets 2022: $220,194Liabilities 2022: $0Net Assets 2022: $220,1942022

Highlighted filing

2015

Assets$74,170
Liabilities$1,702
Net Assets$72,468
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $80,527Expenses 2014: $27,536Net Income 2014: $52,9912014Revenue 2015: $131,651Expenses 2015: $113,413Net Income 2015: $18,2382015Revenue 2016: $348,422Expenses 2016: $298,320Net Income 2016: $50,1022016Revenue 2017: $646,927Expenses 2017: $469,048Net Income 2017: $177,8792017Revenue 2018: $1,041,243Expenses 2018: $980,110Net Income 2018: $61,1332018Revenue 2019: $1,423,054Expenses 2019: $1,400,629Net Income 2019: $22,4252019Revenue 2020: $1,711,254Expenses 2020: $1,692,151Net Income 2020: $19,1032020Revenue 2021: $1,831,292Expenses 2021: $1,801,219Net Income 2021: $30,0732021Revenue 2022: $1,837,783Expenses 2022: $2,050,580Net Income 2022: -$212,7972022

Highlighted filing

2015

Revenue$131,651
Expenses$113,413
Net Income$18,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$131,651
Mission and Program Overview

Mission

Truckee meadows parks foundation strives to improve the lives of n. Nevadans by enhancing the quality and sustainability of local parks.

To support parks and open spaces in the Truckee Meadows.

Program Services

DescriptionGrantsExpenses
Student Stewards Program (SSP) is a stem and science-based curriculum to get excited about science and nature. SSP turns parks within walking distance of Title 1 schools into learning laboratories. Student get to learn about their environment and collect real data for research projects.$58,167$43,386
Resurfacing of the Reno Tennis Center which is widely used by children and adults in Northern Nevada. These courts host events like Junior Tournaments and promote the growth of Junior Tennis.$21,780$39,600
Student Stewards Consortium (SSC) is essentially a new parent program over SSP. It will expand the accomplishments of the SSP as described above to further educate and engage students regarding their environment.$7,245$13,285
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN DANIELExecutive DirectorFT$42,446$900$43,346
COLLEEN WALLACE-BARNUMPresident-$0--
DR STEPHEN BAJOBoard Director-$0--
JEFF BRYANTBoard Director-$0--
SARAH CHVILICEKTreasurer-$0--
DR JESSIE CLARKBoard Director-$0--
STEFANIE GIVENSBoard Director-$0--
DAVID JICKLINGVice President-$0--
JUDITH LOCKWOODBoard Director-$0--
TINA NAPPEBoard Director-$0--
LORI WRAYBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Truckee Meadows Parks Foundation
EIN
45-4837735
Phone
7754530698
Address
50 Cowan Dr, Reno, NV 89509

Signing Officer

Name
Nathan Daniel
Title
Executive Director
Phone
7754530698
Signed
2016-08-15

Preparer

Firm
Cory Wright and Associates CPA
Address
5250 S VIRGINIA ST STE 220, RENO, NV 89502
Preparer
Cory Wright
Phone
7753228337
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 376.”

Form 990EZ, Part I, Line 16

“Fees 842.”

Form 990EZ, Part I, Line 16

“Equipment 1624.”

Form 990EZ, Part I, Line 16

“Services 2248.”

Form 990EZ, Part I, Line 16

“Supplies 3071.”

Form 990EZ, Part I, Line 16

“Program and event costs 49748.”

Form 990EZ, Part I, Line 16

“Transportation 832.”

Form 990EZ, Part I, Line 16

“Banking fees 339.”

Form 990EZ, Part I, Line 16

“Insurance 2428.”

Form 990EZ, Part I, Line 16

“Taxes and licenses 25.”

Form 990EZ, Part I, Line 16

“Telephone 798.”

Form 990EZ, Part I, Line 16

“Office supplies 536.”

Form 990EZ, Part I, Line 16

“Meeting and conference 157.”

Form 990EZ, Part I, Line 16

“Staff development 850.”

Form 990EZ, Part I, Line 16

“Outreach 712.”

Form 990EZ, Part I, Line 16

“Advertising 852.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 0. 1702.”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Resurfacing of the Reno Tennis Center which is widely used by children and adults in Northern Nevada. These courts host events like Junior Tournaments and promote the growth of Junior Tennis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Stewards Consortium (SSC) is essentially a new parent program over SSP. It will expand the accomplishments of the SSP as described above to further educate and engage students regarding their environment.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services 2248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program and event costs 49748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transportation 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Banking fees 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2428.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Advertising 852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities 0. 1702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07754530698
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Truckee Meadows Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRUC
ReturnHeader/Filer/EIN0454837735
ReturnHeader/Filer/PhoneNum07754530698
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Cowan Dr
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY WRIGHT AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05250 S VIRGINIA ST STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753228337
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY WRIGHT
ReturnHeader/ReturnTs02016-08-15T12:45:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,170
Liabilities
$1,702
Net assets
$72,468
Revenue
$131,651
Expenses
$113,413
Net income
$18,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.84$2.05$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.83$1.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.71$1.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.42$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.04$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.65$0.47$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.03$0.05