Civic Intelligence

Truckee Meadows Parks Foundation

990 • Fiscal year 2018 • EIN 45-4837735

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,500

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$368,416

Up $60,264 (+20%) from 2017

Net Assets

Up

$361,390

Up $60,942 (+20%) from 2017

Liabilities

Down

$7,026

Down $678 (-8.8%) from 2017

Revenue

Up

$1,041,243

Up $394,316 (+61%) from 2017

Expenses

Up

$980,110

Up $511,062 (+109%) from 2017

Net Income

Down

$61,133

Down $116,746 (-66%) from 2017

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

2018

Assets$368,416
Liabilities$7,026
Net Assets$361,390

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

2018

Revenue$1,041,243
Expenses$980,110
Net Income$61,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,041,243
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$307,611$368,092▲ $60,481
Land, Buildings, and Equipment, Net$541$324▼ $217
Total Assets$308,152$368,416▲ $60,264
Liabilities
Accounts Payable and Accrued Expenses$7,704$7,026▼ $678
Total Liabilities$7,704$7,026▼ $678
Net Assets / Fund Balance
Unrestricted Net Assets$300,448$361,390▲ $60,942
Total Net Assets Fund Balance$300,448$361,390▲ $60,942
Total Liabilities and Net Assets / Fund Balance$308,152$368,416▲ $60,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$324$1,556-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan DanielExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Elisa DavisPresident
Sarah ChvilicekVice President
Colleen Wallace-barnumDirector
David JicklingDirector
Katie PaliniDirector
Lori WrayDirector
Steve BajoDirector
Tina NappeDirector
Dawn SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,020,280
Program Service Revenue
$20,963
Investment Income
$0
Other Revenue
$0
All Other Contributions
$592,176
Change in Net Assets
$61,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,746
Salaries, Compensation, and Employee Benefits$243,940
Total Fundraising Expense$183,138
Grants and Similar Amounts Paid$30,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,077$5,845$183,138$215,060
Other Salaries and Wages$68,027$45,351$0$113,378
Royalties$103,056$0$0$103,056
Current Officers, Directors, Trustees, and Key Employees$49,245$13,889$0$63,134
Other Expenses$53,262$0$0$53,262
Payroll Taxes$23,424$9,306$0$32,730
Other Employee Benefits$19,566$12,210$0$31,776
Grants to Domestic Orgs$30,424--$30,424
Travel$0$18,557$0$18,557
Fees for Services Other$649$9,602$0$10,251
Fees for Services Management$9,955$0$0$9,955
Insurance$0$5,506$0$5,506
Advertising$0$4,516$0$4,516
Pension Plan Contributions$1,977$945$0$2,922
Office Expenses$0$2,723$0$2,723
Conferences and Meetings$0$2,181$0$2,181
Fees for Services Accounting$0$1,085$0$1,085
Occupancy$0$507$0$507
Depreciation Depletion$0$217$0$217
Total Functional Expenses$652,208$144,764$183,138$980,110
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
Heidi Anderson
Title
Executive Director
Phone
7754530698
Signed
2019-03-26
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
22
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 11180. 11180. 0. 0.

Form 990, Part IX, Line 24E

Summer camp expenditures 8175. 8175. 0. 0.

Form 990, Part IX, Line 24E

Outside services 6722. 6722. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 3536. 0. 3536. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 633. 0. 633. 0.

Form 990, Part IX, Line 24E

Telephone & telecommunications 1676. 0. 1676. 0.

Form 990, Part IX, Line 24E

Inkind expenses 183138. 0. 0. 183138.

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IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020963
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0FISCAL SPONSORSHIPS INCLUDE THE FOLLOWING: RENO TENNIS CENTER. VIRGINIA LAKE DOG PARK RESTORATION AND BEAUTIFICATION AND DOG WASTE AWARENESS. "THE BIGGEST LITTLE DOG PARK" SOMMERSET PARK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052177
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019501
IRS990/PYOtherExpensesAmt0440872
IRS990/PYProgramServiceRevenueAmt025361
IRS990/PYRevenuesLessExpensesAmt0177879
IRS990/PYSalariesCompEmpBnftPaidAmt0177087
IRS990/PYTotalExpensesAmt0637460
IRS990/PYTotalRevenueAmt0815339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0288371
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0103056
IRS990/RoyaltiesGrp/TotalAmt0103056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0837142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0621556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01954711
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0380084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0103020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt090620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt083253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0685304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02640015
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02640015
IRS990ScheduleA/TotalSupportAmt02640015
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089505
IRS990/ScheduleJRequiredInd0false
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 11180. 11180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER CAMP EXPENDITURES 8175. 8175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 6722. 6722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 3536. 0. 3536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 633. 0. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & TELECOMMUNICATIONS 1676. 0. 1676. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INKIND EXPENSES 183138. 0. 0. 183138.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308152
IRS990/TotalAssetsEOYAmt0368416
IRS990/TotalAssetsGrp/BOYAmt0308152
IRS990/TotalAssetsGrp/EOYAmt0368416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01020280
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0183138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07704
IRS990/TotalLiabilitiesEOYAmt07026
IRS990/TotalLiabilitiesGrp/BOYAmt07704
IRS990/TotalLiabilitiesGrp/EOYAmt07026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652208
IRS990/TotalProgramServiceRevenueAmt020963

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