Civic Intelligence

Truckee Meadows Parks Foundation

990 • Fiscal year 2017 • EIN 45-4837735

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A
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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

140%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$308,152

Up $179,847 (+140%) from 2016

Net Assets

Up

$300,448

Up $177,878 (+145%) from 2016

Liabilities

Up

$7,704

Up $1,969 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$646,927

Up $298,505 (+86%) from 2016

Expenses

Up

$469,048

Up $170,728 (+57%) from 2016

Net Income

Up

$177,879

Up $127,777 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$308,152
Liabilities$7,704
Net Assets$300,448
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$646,927
Expenses$469,048
Net Income$177,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$646,927
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,403$307,611▲ $180,208
Land, Buildings, and Equipment, Net$902$541▼ $361
Total Assets$128,305$308,152▲ $179,847
Liabilities
Accounts Payable and Accrued Expenses$5,735$7,704▲ $1,969
Total Liabilities$5,735$7,704▲ $1,969
Net Assets / Fund Balance
Unrestricted Net Assets$122,570$300,448▲ $177,878
Total Net Assets Fund Balance$122,570$300,448▲ $177,878
Total Liabilities and Net Assets / Fund Balance$128,305$308,152▲ $179,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541$1,339$1,880
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan DanielExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Elisa DavisPresident
David JicklingVice President
Colleen Wallace-barnumDirector
Dawn SmithDirector
Jeff BryantDirector
Lori WrayDirector
Steve BajoDirector
Tina NappeDirector
Sarah ChvilicekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,566
Program Service Revenue
$25,361
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,325
Change in Net Assets
$177,879

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$272,460
Salaries, Compensation, and Employee Benefits$177,087
Grants and Similar Amounts Paid$19,501
Total Fundraising Expense$4,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,358$54,933$0$67,291
Current Officers, Directors, Trustees, and Key Employees$46,756$13,244$0$60,000
Other Expenses$33,364$0$0$33,364
Other Employee Benefits$29,668$-1,246$0$28,422
All Other Expenses$19,646$3,192$0$22,838
Payroll Taxes$16,107$5,267$0$21,374
Grants to Domestic Orgs$19,501--$19,501
Advertising$0$11,128$0$11,128
Fees for Services Other$0$7,896$0$7,896
Travel$0$7,583$0$7,583
Office Expenses$0$5,660$0$5,660
Insurance$0$4,610$0$4,610
Fees for Services Accounting$0$1,383$0$1,383
Conferences and Meetings$0$1,097$0$1,097
Depreciation Depletion$0$361$0$361
Occupancy$0$356$0$356
Total Functional Expenses$349,045$115,464$4,539$469,048
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of RenoReno, NV-Tennis Court Repair$18,989
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
2018-03-01
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
256

Preparer

Firm
Kevin J Pikero & Associates CPAs
Address
235 West Pueblo Street, Reno, NV 89509
Preparer
Kevin J Pikero
Phone
7757462900
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 informationto make a determination of acn staff member's compensation based on review of comparable data.”

Form 990, Part IX, Line 24E

“Continuing education 5076. 5076. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenditures 6862. 6862. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 7708. 7708. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 1769. 0. 1769. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 205. 0. 205. 0.”

Form 990, Part IX, Line 24E

“Telephone & telecommunications 1218. 0. 1218. 0.”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0316558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087469
IRS990/PYOtherExpensesAmt0116142
IRS990/PYProgramServiceRevenueAmt031864
IRS990/PYRevenuesLessExpensesAmt050102
IRS990/PYSalariesCompEmpBnftPaidAmt094709
IRS990/PYTotalExpensesAmt0298320
IRS990/PYTotalRevenueAmt0348422
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0103020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt090620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt083253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0305220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01427018
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427018
IRS990ScheduleA/TotalSupportAmt01427018
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018989
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TENNIS COURT REPAIR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF RENO
IRS990ScheduleI/RecipientTable/RecipientEIN0886000201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 E FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
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 INFORMATIONTO MAKE A DETERMINATION OF ACN STAFF MEMBER'S COMPENSATION BASED ON REVIEW OF COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 5076. 5076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER CAMP EXPENDITURES 6862. 6862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 7708. 7708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 1769. 0. 1769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 205. 0. 205. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & TELECOMMUNICATIONS 1218. 0. 1218. 0.
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0128305
IRS990/TotalAssetsGrp/EOYAmt0308152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0621566
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04539
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05735
IRS990/TotalLiabilitiesEOYAmt07704
IRS990/TotalLiabilitiesGrp/BOYAmt05735
IRS990/TotalLiabilitiesGrp/EOYAmt07704
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300448
IRS990/TotalProgramServiceExpensesAmt0349045
IRS990/TotalProgramServiceRevenueAmt025361
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646927
IRS990/TotalVolunteersCnt0256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308152
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07583
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07583
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 COWAN DRIVE
IRS990/USAddress/CityNm0RENO
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089509

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,152
Liabilities
$7,704
Net assets
$300,448
Revenue
$646,927
Expenses
$469,048
Net income
$177,879
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