Civic Intelligence

Truckee Meadows Parks Foundation

990 • Fiscal year 2016 • EIN 45-4837735

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

50 Cowan DriveReno, NV 89509

(775) 453-0698

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,600

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$128,305

Up $54,135 (+73%) from 2015

Net Assets

Up

$122,570

Up $50,102 (+69%) from 2015

Liabilities

Up

$5,735

Up $4,033 (+237%) from 2015

Revenue

Up

$348,422

Up $216,771 (+165%) from 2015

Expenses

Up

$298,320

Up $184,907 (+163%) from 2015

Net Income

Up

$50,102

Up $31,864 (+175%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$128,305
Liabilities$5,735
Net Assets$122,570

Operations Trend

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

2016

Revenue$348,422
Expenses$298,320
Net Income$50,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$348,422
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.

Truckee Meadows Parks Foundation strives to improve the lives of northern Nevadans by enhancing the quality and substainability of local parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,666$127,403▲ $54,737
Land, Buildings, and Equipment, Net$1,504$902▼ $602
Total Assets$74,170$128,305▲ $54,135
Liabilities
Accounts Payable and Accrued Expenses$1,702$5,735▲ $4,033
Total Liabilities$1,702$5,735▲ $4,033
Net Assets / Fund Balance
Unrestricted Net Assets$72,468$122,570▲ $50,102
Total Net Assets Fund Balance$72,468$122,570▲ $50,102
Total Liabilities and Net Assets / Fund Balance$74,170$128,305▲ $54,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$902$978$1,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan DanielExecutive DirectorFT$60,000$3,600$63,600

Board Members and Trustees

NameTitle
Jeff BryantPresident
David JicklingVice President
Colleen Wallace-barnumDirector
Dr Jesse ClarkDirector
Dr Stephen BajoDirector
Elisa DavisDirector
Lori WrayDirector
Stefanie GivensDirector
Tina NappeDirector
Sarah ChvilicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,558
Program Service Revenue
$31,864
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,720
Change in Net Assets
$50,102

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,142
Salaries, Compensation, and Employee Benefits$94,709
Grants and Similar Amounts Paid$87,469
Total Fundraising Expense$2,348
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,469--$87,469
Current Officers, Directors, Trustees, and Key Employees$46,756$13,244$0$60,000
All Other Expenses$17,717$6,783$1,789$26,289
Other Salaries and Wages$11,187$3,169$59$14,415
Other Expenses$13,057$0$0$13,057
Other Employee Benefits$9,466$2,277$0$11,743
Fees for Services Other$1,232$9,324$0$10,556
Payroll Taxes$7,282$1,269$0$8,551
Travel$4,947$0$0$4,947
Advertising$2,860$0$0$2,860
Insurance$0$1,993$0$1,993
Office Expenses$0$1,611$0$1,611
Fees for Services Accounting$0$844$0$844
Conferences and Meetings$0$825$0$825
Depreciation Depletion$602$0$0$602
Occupancy$412$0$0$412
Total Functional Expenses$254,384$41,588$2,348$298,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RenoReno, NV-Tennis Court Resurfacing$84,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Nathan Daniel
Title
Executive Director
Phone
7754530698
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Daniel
Formed
2012
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
259

Preparer

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

Additional Explanations

Pt VI, Line 11B

The organization provides a complete copy of Form 990 to its governing board for approval before filing.

Pt VI, Line 12C

The Board of Directors are asked to review the conflict of interest policy on a yearly basis at the annual meeting in October and sign a statement of understanding.

Pt VI, Line 15A

The Executive Committee annually evaluates the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. The Executive Committee obtains research and information to make a recommendation to the full Board for the compensation (salary and benefits) of the Executive Director based on review of comparable data.

Pt VI, Line 15B

The Executive Director annually evaluates staff members on their performance, and ask for their input on matters of performance and compensation. The Executive Director obtains research and information to make a determination of each staff member's compensation based on review of comparable data.

Form 990, Part IX, Line 24E

Cost share 13790. 13790. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 3396. 3396. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 728. 0. 728. 0.

Form 990, Part IX, Line 24E

Board expenses 48. 0. 48. 0.

Form 990, Part IX, Line 24E

Donations 221. 221. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 50. 0. 50. 0.

Form 990, Part IX, Line 24E

Staff development 1971. 0. 1971. 0.

Form 990, Part IX, Line 24E

Employee recruitment 87. 0. 87. 0.

Form 990, Part IX, Line 24E

Miscellaneous 170. 170. 0. 0.

Form 990, Part IX, Line 24E

Outreach 217. 0. 217. 0.

Form 990, Part IX, Line 24E

Postage 1646. 0. 1646. 0.

Form 990, Part IX, Line 24E

Printing and copying 816. 0. 816. 0.

Form 990, Part IX, Line 24E

Taxes and license 348. 125. 223. 0.

Form 990, Part IX, Line 24E

Telephone 997. 0. 997. 0.

Form 990, Part IX, Line 24E

Reimbursements 1804. 15. 0. 1789.

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01269
IRS990/PayrollTaxesGrp/ProgramServicesAmt07282
IRS990/PayrollTaxesGrp/TotalAmt08551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATHAN DANIEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIPS INCLUDE THE FOLLOWING PROJECTS: RENO TENNIS CENTER IMPROVEMENTS, VIRGINIA LAKE DOG PARK RESTORATION AND BEAUTIFICATION, AND DOG WASTE AWARENESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt066820
IRS990/PYProgramServiceRevenueAmt017872
IRS990/PYRevenuesLessExpensesAmt018238
IRS990/PYSalariesCompEmpBnftPaidAmt046593
IRS990/PYTotalExpensesAmt0113413
IRS990/PYTotalRevenueAmt0131651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211144
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt090620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt083253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt028327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0202200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057395
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0702442
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702442
IRS990ScheduleA/TotalSupportAmt0702442
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/EquipmentGrp/BookValueAmt0902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt084150
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tennis Court Resurfacing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Reno
IRS990ScheduleI/RecipientTable/RecipientEIN0886000201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 E First Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Reno
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089505
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a complete copy of Form 990 to its governing board for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are asked to review the conflict of interest policy on a yearly basis at the annual meeting in October and sign a statement of understanding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee annually evaluates the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. The Executive Committee obtains research and information to make a recommendation to the full Board for the compensation (salary and benefits) of the Executive Director based on review of comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director annually evaluates staff members on their performance, and ask for their input on matters of performance and compensation. The Executive Director obtains research and information to make a determination of each staff member's compensation based on review of comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cost share 13790. 13790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 3396. 3396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 728. 0. 728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board expenses 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 221. 221. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and subscriptions 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff development 1971. 0. 1971. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Employee recruitment 87. 0. 87. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outreach 217. 0. 217. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1646. 0. 1646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and copying 816. 0. 816. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Taxes and license 348. 125. 223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 997. 0. 997. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Reimbursements 1804. 15. 0. 1789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074170
IRS990/TotalAssetsEOYAmt0128305
IRS990/TotalAssetsGrp/BOYAmt074170
IRS990/TotalAssetsGrp/EOYAmt0128305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316558
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298320
IRS990/TotalGrossUBIAmt00

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