Civic Intelligence

Comstock Foundation for History and Culture

990 • Fiscal year 2023 • EIN 46-3126978

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.ComstockFoundation.org
PO Box 61Virginia City, NV 89440

(775) 400-6329

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$28,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$231,353

Up $1,445 (+0.6%) from 2022

Net Assets

Up

$231,353

Up $1,445 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$84,626

Down $30,641 (-27%) from 2022

Expenses

Down

$83,181

Down $36,355 (-30%) from 2022

Net Income

Up

$1,445

Up $5,714 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2013: $21,383Liabilities 2013: $02013Assets 2014: $169,870Liabilities 2014: $125,000Net Assets 2014: $44,8702014Assets 2015: $352,525Liabilities 2015: $0Net Assets 2015: $352,5252015Assets 2016: $398,642Liabilities 2016: $0Net Assets 2016: $398,6422016Assets 2017: $244,612Liabilities 2017: $0Net Assets 2017: $244,6122017Assets 2018: $247,394Liabilities 2018: $0Net Assets 2018: $247,3942018Assets 2019: $226,285Liabilities 2019: $0Net Assets 2019: $226,2852019Assets 2020: $204,184Liabilities 2020: $0Net Assets 2020: $204,1842020Assets 2021: $234,177Liabilities 2021: $0Net Assets 2021: $234,1772021Assets 2022: $229,908Liabilities 2022: $0Net Assets 2022: $229,9082022Assets 2023: $231,353Liabilities 2023: $0Net Assets 2023: $231,3532023Assets 2024: $292,058Liabilities 2024: $0Net Assets 2024: $292,0582024

Highlighted filing

2023

Assets$231,353
Liabilities$0
Net Assets$231,353
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2013: $159,410Expenses 2013: $138,027Net Income 2013: $21,3832013Revenue 2014: $286,713Expenses 2014: $299,225Net Income 2014: -$12,5122014Revenue 2015: $306,179Expenses 2015: $294,574Net Income 2015: $11,6052015Revenue 2016: $158,982Expenses 2016: $123,338Net Income 2016: $35,6442016Revenue 2017: -$53,558Expenses 2017: $100,472Net Income 2017: -$154,0302017Revenue 2018: $100,236Expenses 2018: $65,366Net Income 2018: $34,8702018Revenue 2019: $93,616Expenses 2019: $114,725Net Income 2019: -$21,1092019Revenue 2020: $56,338Expenses 2020: $80,216Net Income 2020: -$23,8782020Revenue 2021: $139,980Expenses 2021: $109,987Net Income 2021: $29,9932021Revenue 2022: $115,267Expenses 2022: $119,536Net Income 2022: -$4,2692022Revenue 2023: $84,626Expenses 2023: $83,181Net Income 2023: $1,4452023Revenue 2024: $98,766Expenses 2024: $38,061Net Income 2024: $60,7052024

Highlighted filing

2023

Revenue$84,626
Expenses$83,181
Net Income$1,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$84,626
Mission and Program Overview

Mission

To encourage the preservation and promotion of the hisoric and cultural resources within the comstock historic district and/or Virginia City national historic landmark district. The mission includes purposes of acquisition, Restorage, Preservation, Maintenance.

To encourage the preservation and promotion of the historic and cultural resources within the comstock historic district and/or Virginia City national historic landmark district. The mission includes purposes of acquisition, Restoration, Preservation, Maintenance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,360$195,000▼ $360
Rtn Earn Endowment Incm Other Fnds$195,360$195,000▼ $360
Cap Stk Tr Prin Current Funds$34,548$36,353▲ $1,805
Cash and Non-Interest-Bearing Accounts$6,074$34,279▲ $28,205
Savings and Temporary Cash Investments$28,474$2,074▼ $26,400
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$229,908$231,353▲ $1,445
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,908$231,353▲ $1,445
Total Liabilities and Net Assets / Fund Balance$229,908$231,353▲ $1,445

Asset Categories

AssetBook ValueDepreciationBasis
Land$148,000-$148,000
Buildings$47,000-$47,000
Other Land Buildings-$1,197$1,197
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven Saylor Left in 2023Executive DirectorPT$28,846$28,846

Board Members and Trustees

NameTitle
Corrado De GasperisChairman
Brenda FindleyDirector
Chris PattisonDirector
Don BergstromDirector
Joe CurtisDirector
Lee HalavaisDirector
Ron James EmeritusDirector
Alexia SoberSecretary
Elaine BergstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,624
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$69,624
Change in Net Assets
$1,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,128
Salaries, Compensation, and Employee Benefits$31,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$28,846-$28,846
Advertising-$5,780-$5,780
All Other Expenses-$3,975-$3,975
Other Expenses$21,485$2,661-$2,661
Fees for Services Accounting-$2,445-$2,445
Payroll Taxes-$2,207-$2,207
Insurance-$1,354-$1,354
Office Expenses-$854-$854
Depreciation Depletion-$360-$360
Fees for Services Legal-$50-$50
Total Functional Expenses$21,485$61,696$0$83,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Comstock Foundation
EIN
46-3126978
Phone
7754006329
Address
PO Box 61, Virginia City, NV 89440

Signing Officer

Name
Alexia Sober
Title
Secretary
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
32

Preparer

Firm
Pauer and Pauer Business Services
Address
5 Pine Cone Road Suite 202-A, Dayton, NV 89403
Preparer
Tony Megens
Phone
7752875690
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091596
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt047000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt047000
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01197
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Virginia City
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexia Sober
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200370445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Pine Cone Road Suite 202-A
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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
$231,353
Liabilities
$0
Net assets
$231,353
Revenue
$84,626
Expenses
$83,181
Net income
$1,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$0.99$0.38$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.85$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.15$1.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.40$1.10$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.94$1.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.00$0.65$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.54$1.00$1.54
2016Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$1.59$1.23$0.36
2015Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$3.06$2.95$0.12
2014Summary only. Only limited summary data is available for this year.$1.70$1.25$0.45$2.87$2.99$0.13
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$1.59$1.38$0.21