Civic Intelligence

Tahoe Truckee Community Foundation

990 • Fiscal year 2016 • EIN 68-0416404

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.TTCF.NET

View Organization Page

PO Box 366Truckee, CA 96160

(530) 587-1776

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$24,456,405

Down $815,867 (-3.2%) from 2015

Net Assets

Down

$24,107,390

Down $477,456 (-1.9%) from 2015

Liabilities

Down

$349,015

Down $338,411 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$3,521,699

Up $131,438 (+3.9%) from 2015

Expenses

Up

$2,966,009

Up $396,680 (+15%) from 2015

Net Income

Down

$555,690

Down $265,242 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60M$40M$20M$0Assets 2011: $18,308,427Liabilities 2011: $142,899Net Assets 2011: $18,165,5282011Assets 2012: $20,393,202Liabilities 2012: $593,668Net Assets 2012: $19,799,5342012Assets 2013: $22,643,377Liabilities 2013: $694,779Net Assets 2013: $21,948,5982013Assets 2014: $25,757,347Liabilities 2014: $741,221Net Assets 2014: $25,016,1262014Assets 2015: $25,272,272Liabilities 2015: $687,426Net Assets 2015: $24,584,8462015Assets 2016: $24,456,405Liabilities 2016: $349,015Net Assets 2016: $24,107,3902016Assets 2017: $26,786,785Liabilities 2017: $54,286Net Assets 2017: $26,732,4992017Assets 2018: $27,133,662Liabilities 2018: $90,714Net Assets 2018: $27,042,9482018Assets 2019: $27,838,018Liabilities 2019: $87,101Net Assets 2019: $27,750,9172019Assets 2020: $29,069,351Liabilities 2020: $130,347Net Assets 2020: $28,939,0042020Assets 2021: $34,379,556Liabilities 2021: $169,361Net Assets 2021: $34,210,1952021Assets 2022: $35,455,329Liabilities 2022: $296,298Net Assets 2022: $35,159,0312022Assets 2023: $36,059,666Liabilities 2023: $169,549Net Assets 2023: $35,890,1172023Assets 2024: $42,728,160Liabilities 2024: $6,483,898Net Assets 2024: $36,244,2622024

Highlighted filing

2016

Assets$24,456,405
Liabilities$349,015
Net Assets$24,107,390
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0Revenue 2011: $4,797,090Expenses 2011: $2,043,892Net Income 2011: $2,753,1982011Expenses 2012: $2,658,2352012Revenue 2013: $3,222,490Expenses 2013: $2,594,196Net Income 2013: $628,2942013Revenue 2014: $3,580,242Expenses 2014: $2,280,024Net Income 2014: $1,300,2182014Revenue 2015: $3,390,261Expenses 2015: $2,569,329Net Income 2015: $820,9322015Revenue 2016: $3,521,699Expenses 2016: $2,966,009Net Income 2016: $555,6902016Revenue 2017: $4,133,791Expenses 2017: $2,927,872Net Income 2017: $1,205,9192017Revenue 2018: $6,021,032Expenses 2018: $3,389,667Net Income 2018: $2,631,3652018Revenue 2019: $3,923,100Expenses 2019: $3,653,935Net Income 2019: $269,1652019Revenue 2020: $5,840,820Expenses 2020: $4,258,619Net Income 2020: $1,582,2012020Revenue 2021: $6,953,426Expenses 2021: $4,099,298Net Income 2021: $2,854,1282021Revenue 2022: $11,545,723Expenses 2022: $5,026,808Net Income 2022: $6,518,9152022Revenue 2023: $6,867,936Expenses 2023: $6,322,414Net Income 2023: $545,5222023Revenue 2024: $10,552,389Expenses 2024: $6,271,855Net Income 2024: $4,280,5342024

Highlighted filing

2016

Revenue$3,521,699
Expenses$2,966,009
Net Income$555,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$9,724,856
Mission and Program Overview

Mission

The tahoe truckee community foundation connects people and opportunities, generating resources to build a more caring, creative, and effective commnunity.

To enhance the quality of life in the truckee/tahoe area through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,834,474$17,567,966▼ $266,508
Savings and Temporary Cash Investments$2,183,907$2,070,606▼ $113,301
Land, Buildings, and Equipment, Net$1,879,147$1,817,396▼ $61,751
Investments Other Securities$1,607,459$1,491,121▼ $116,338
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Cash and Non-Interest-Bearing Accounts$364,054$230,944▼ $133,110
Receivables From Officers Etc$50,000$40,000▼ $10,000
Prepaid Expenses and Deferred Charges$4,632$20,031▲ $15,399
Accounts Receivable$16,324$0▼ $16,324
Pledges and Grants Receivable$9,840$0▼ $9,840
Total Assets$25,272,272$24,456,405▼ $815,867
Other Assets Total$1,072,435$968,341▼ $104,094
Liabilities
Other Liabilities$599,461$307,918▼ $291,543
Accounts Payable and Accrued Expenses$83,340$41,097▼ $42,243
Grants Payable$4,625$0▼ $4,625
Total Liabilities$687,426$349,015▼ $338,411
Net Assets / Fund Balance
Unrestricted Net Assets$19,518,863$11,340,850▼ $8,178,013
Permanently Rstr Net Assets$4,087,889$9,623,046▲ $5,535,157
Temporarily Rstr Net Assets$978,094$3,143,494▲ $2,165,400
Total Net Assets Fund Balance$24,584,846$24,107,390▼ $477,456
Total Liabilities and Net Assets / Fund Balance$25,272,272$24,456,405▼ $815,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,027$73,965$1,470,992
Land$287,819-$287,819
Leasehold Improvements$108,333$118,130$226,463
Equipment$24,217$115,411$139,628
Other Land Buildings$0--
Other Securities$1,491,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,551,095$7,186,446▲ $19,671$42,295$9,623,046
2014$2,673,633$60,768▼ $2,828$-59,135$2,551,095
2013$2,379,020$107,789▲ $369,045$-113,065$2,673,633
2012$2,170,304$22,210▲ $276,190$-128,654$2,379,020
2011$186,128$1,974,776▲ $25,388$-138,932$2,170,304
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy CaldwellCEOFT$136,250$7,875$144,125

Board Members and Trustees

NameTitle
Wally AuerbachChairman
Bob RichardsBoard Member
Brad KochBoard Member
David HansenBoard Member
Geoff EdelsteinBoard Member
Hannah SullivanBoard Member
Lauren ObrienBoard Member
Marilyn DisbrowBoard Member
Michael SabareseBoard Member
Nancy GiskoBoard Member
Steve GrossBoard Member
Kathryn RohlfSecretary
Craig LundinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,216
Program Service Revenue
$0
Investment Income
$1,185,368
Other Revenue
$222,115
All Other Contributions
$2,114,216
Change in Net Assets
$555,690

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$187,707Fair Market Value
Total Noncash Contributions3$187,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,664
Revenue Not Reported on Financial Statements
$536,035
Revenue Not Reported on Form 990
$-1,033,146
Other Revenue Adjustments
$388,805
Total Revenue per Audited Statements
$1,952,518
Total Revenue per Form 990
$3,521,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,714,719
Other Expenses$764,672
Salaries, Compensation, and Employee Benefits$486,618
Total Fundraising Expense$215,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,714,719--$1,714,719
Other Salaries and Wages$131,292$121,967$52,126$305,385
Fees for Services Other$69,956$79,732$55,130$204,818
Fees for Service Investment Mgmnt Fees$147,230--$147,230
Current Officers, Directors, Trustees, and Key Employees$58,577$54,417$23,256$136,250
Depreciation Depletion$26,548$24,663$10,540$61,751
Office Expenses$19,412$14,017$5,991$39,420
Payroll Taxes$12,973$12,052$5,151$30,176
Occupancy$11,656$10,829$4,628$27,113
Advertising$10,921$10,146$4,336$25,403
Other Expenses$19,316$17,944$25,281$25,281
Conferences and Meetings$9,509$8,834$3,776$22,119
All Other Expenses$9,068$6,880$3,205$19,153
Other Employee Benefits$6,366$5,914$2,527$14,807
Insurance$5,130$4,766$2,037$11,933
Interest$3,636$3,378$1,443$8,457
Total Functional Expenses$2,353,699$396,330$215,980$2,966,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,966,009
Expenses per Audited Statements$2,555,891
Total Expenses per Audited Statements$2,555,891
Expenses Not Reported on Financial Statements$410,118
Other Expense Adjustments$262,888
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parasol Tahoe Community Foundation IncIncline Village, NV501(c)(3)Arts, Culture and Civic$293,845
Tahoe Truckee Unified School DistrictTruckee, CA501(c)(3)Education, Youth Development$232,156
Tahoe Truckee Community Scholarship CommitteeTruckee, CA501(c)(3)Education, Youth Development$98,250
Project ManaIncline Village, NV501(c)(3)Health and Human Services$48,303
Aim HighSan Francisco, CA501(c)(3)Education, Youth Development$40,218
North Tahoe Family Resource CenterKings Beach, CA501(c)(3)Health and Human Services$40,091
Boys & Girls Club of North Lake TahoeKings Beach, CA501(c)(3)Education, Youth Development$36,028
Arts in WellnessTruckee, CA501(c)(3)Arts, Culture and Civic$36,000
Social & Environmental Entrepreneurs See IncCalabasas, CA501(c)(3)Education, Youth Development$35,400
Truckee Donner Land TrustTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$29,261
Truckee River Watershed CouncilTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$25,555
Tahoe Maritime MuseumTahoe City, CA501(c)(3)Arts, Culture and Civic$25,488
Sugar Bowl Ski Team & AcademyNorden, CA501(c)(3)Environment, Recreation, Animal Welfare$25,000
Tahoe Safe AllianceTruckee, CA501(c)(3)Health and Human Services$23,242
Sierra Expeditionary Learning SchoolTruckee, CA501(c)(3)Education, Youth Development$22,810
Mountain Area Preservation FoundationTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$20,674
Girls on the RunSan Francisco, CA501(c)(3)Education, Youth Development$19,649
Big Brothers Big SistersSan Rafael, CA501(c)(3)Education, Youth Development$19,347
Family Resource Center of TruckeeTruckee, CA501(c)(3)Health and Human Services$19,150
Sierra Business CouncilTruckee, CA501(c)(3)Arts, Culture and Civic$18,100
Disabled Sports USAAlpine Meadows, CA501(c)(3)Environment, Recreation, Animal Welfare$17,947
Sierra Watershed Education PartnershipsTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$17,039
Lake Tahoe Dance CollectiveTahoe City, CA501(c)(3)Arts, Culture and Civic$16,044
Innerrhythms IncTruckee, CA501(c)(3)Arts, Culture and Civic$15,070
Adventure Risk ChallengeTruckee, CA501(c)(3)Education, Youth Development$13,700
Tahoe FundTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$13,635
Sierra Senior ServicesTruckee, CA501(c)(3)Health and Human Services$13,625
Arts for the SchoolsTruckee, CA501(c)(3)Arts, Culture and Civic$13,286
Environmental Traveling Companions - EtctripsLotus, CA501(c)(3)Environment, Recreation, Animal Welfare$12,500
High Fives Non-profit FoundationTruckee, CA501(c)(3)Health and Human Services$12,021
Uc Davis Tahoe Environmental Research CenterIncline Village, NV501(c)(3)Environment, Recreation, Animal Welfare$11,912
North Tahoe ArtsTahoe City, CA501(c)(3)Arts, Culture and Civic$11,485
Truckee Trails FoundationTruckee, CA501(c)(3)Health and Human Services$11,317
Tahoe Truckee Community FoundationTruckee, CA501(c)(3)Health and Human Services$11,000
Tahoe-pyramid BikewayReno, NV501(c)(3)Environment, Recreation, Animal Welfare$10,447
Truckee RoundhouseTruckee, CA501(c)(3)Arts, Culture and Civic$10,389
Tahoe Food HubAlpine Meadows, CA501(c)(3)Health and Human Services$10,255
Trout Unlimited IncEmeryville, CA501(c)(3)Environment, Recreation, Animal Welfare$10,200
Tahoe City Public Utility DistrictTahoe City, CA501(c)(3)Education, Youth Development$10,000
Choices Transitional ServicesTruckee, CA501(c)(3)Health and Human Services$9,381
Truckee Family Resource CenterTruckee, CA501(c)(3)Health and Human Services$8,949
Tahoe Rim Trail AssociationStateline, NV501(c)(3)Environment, Recreation, Animal Welfare$8,155
Community Recovery ResourcesTruckee, CA501(c)(3)Health and Human Services$8,000
Friends of Squaw CreekOlympic Valley, CA501(c)(3)Environment, Recreation, Animal Welfare$8,000
Conservation Science Partners IncTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$7,500
Nature Conservancy Nevada ChapterReno, NV501(c)(3)Environment, Recreation, Animal Welfare$7,000
Sugar Pine FoundationSouth Lake Tahoe, CA501(c)(3)Environment, Recreation, Animal Welfare$6,259
Lake Tahoe Music FestivalSouth Lake Tahoe, CA501(c)(3)Arts, Culture and Civic$6,077
Sierra WatchNevada City, CA501(c)(3)Environment, Recreation, Animal Welfare$6,000
Sierra Mental Wellness GroupTahoe City, CA501(c)(3)Health and Human Services$5,633
Tahoe Transportation DistrictStateline, NV501(c)(3)Arts, Culture and Civic$5,556
John Muir Land TrustMartinez, CA501(c)(3)Environment, Recreation, Animal Welfare$5,500
Truckee Community TheaterTruckee, CA501(c)(3)Arts, Culture and Civic$5,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,483
Fundraising Direct Expenses$73,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$88,500$88,500$73,844$14,656
Fundraiser$8,313$8,313-$8,313
Total Events$98,483$98,483$73,952$24,531
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 Officers, Directors, Trustees, and Key Employees$50,000$40,000▼ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$263,500
Accrued Interest$44,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Staff is responsible for completing and filing the form 990, which is reviewed by management staff and the executive director. Prior to its filing, a draft is e-mailed to all board members. Their comments, questions and concerns are solicited and considered prior to being completed and submitted.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are turned into and reviewed by ceo. Any conflicts are discussed with the board member, staff member or volunteer and appropriate action is taken.”

Form 990, Part VI, Section B, Line 15

“Officers and key employees are subject to an annual performance review. Bi-annually, a sub-committe of the board does an in-depth review of the compensation of such employees and compares the salaries to the surveys published by both the council on foundations and the league of california community foundations. The process and results are documented in the employee personnel files.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Tahoe Truckee Community Foundation
EIN
68-0416404
Phone
5305871776
Address
PO BOX 366, TRUCKEE, CA 96160

Signing Officer

Name
Stacy Caldwell
Title
CEO
Phone
5305871776
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Caldwell
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Novogradac & Company Llp
Address
2033 N MAIN STREET SUITE 400, WALNUT CREEK, CA 94596
Preparer
Kevin T Wilson
Phone
9259494252
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable trusts 35,870.”

FORM 990, PART XII, LINE 2C:

“The foundation has an audit committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant and this process has remained consistent with prior year.”

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the foundation to report information regarding its exposure to various tax positions taken by the foundation. Management has determined whether any tax positions have met the recognition threshold and has measured the foundation's exposure to those tax positions. Management believes that the foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable trusts 35,870.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund income 388,805.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 262,888.”

Raw XML AppendixShowing 400 of 1,080 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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IRS990/Desc0AS THE LARGEST GRANTMAKING ORGANIZATION IN THE LAKE TAHOE REGION, TRUCKEE TAHOE COMMUNITY FOUNDATION IS A CATALYST FOR STRENGTHENING OUR COMMNUNITY THROUGH EFFECTIVE PHILANTHROPY AND CIVIC ENGAGEMENT. WE MOBILIZE RESOURCES,PROMOTE PHILANTHROPY, AND PROVIDE LEADERSHIP ON VITAL ISSUES IN THE TRUCKEE AND NORTH LAKE TAHOE REGION. WE LOOK FOR CHARITABLE PROJECTS THAT MAKE A LASTING DIFFERENCE AND COMMIT OUR RESOURCES TO THESE PROJECTS. WE HELP PEOPLE CREATE A LEGACY TO THE COMMUNITY THROUGH CHARITABLE GIVING WITHIN THEIR WILLS AND TRUSTS. WE ENCOURAGE INDIVIDUALS OF BOTH MODEST AND SUBSTANTIAL MEANS TO CONTRIBUTE TO A PERMANENT ENDOWMENT THAT ADDRESSES THE CHANGING NEEDS AND OPPORTUNITIES OF OUR REGION, MULTIPLYING THE IMPACT OF INDIVIDUAL GIVING BY POOLING RESOURCES FOR THE COMMON GOOD.
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IRS990/FeesForServicesOtherGrp/FundraisingAmt055130
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt079732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069956
IRS990/FeesForServicesOtherGrp/TotalAmt0204818
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0147230
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0147230
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137875
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLY AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN ROHLF
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN DISBROW
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL SABARESE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY GISKO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNAH SULLIVAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt073952
IRS990/FundraisingGrossIncomeAmt098483
IRS990/GainOrLossGrp/SecuritiesAmt0635823
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01714719
IRS990/GrantsPayableGrp/BOYAmt04625
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01714719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01714719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06765028
IRS990/GrossReceiptsAmt09724856
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02037
IRS990/InsuranceGrp/ManagementAndGeneralAmt04766
IRS990/InsuranceGrp/ProgramServicesAmt05130
IRS990/InsuranceGrp/TotalAmt011933
IRS990/InterestGrp/FundraisingAmt01443
IRS990/InterestGrp/ManagementAndGeneralAmt03378
IRS990/InterestGrp/ProgramServicesAmt03636
IRS990/InterestGrp/TotalAmt08457
IRS990/InvestmentIncomeGrp/ExclusionAmt0549545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0549545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01607459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01491121
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017834474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017567966
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817396
IRS990/LandBldgEquipCostOrOtherBssAmt02124902
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06129205
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRUCKEE TAHOE COMMUNITY FOUNDATION CONNECTS PEOPLE AND OPPORTUNITIES, GENERATING RESOURCES TO BUILD A MORE CARING, CREATIVE, AND EFFECTIVE COMMNUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024584846
IRS990/NetAssetsOrFundBalancesEOYAmt024107390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0635823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0635823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1069016
IRS990/NoncashContributionsAmt0187707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04628
IRS990/OccupancyGrp/ManagementAndGeneralAmt010829
IRS990/OccupancyGrp/ProgramServicesAmt011656
IRS990/OccupancyGrp/TotalAmt027113
IRS990/OfficeExpensesGrp/FundraisingAmt05991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014017
IRS990/OfficeExpensesGrp/ProgramServicesAmt019412
IRS990/OfficeExpensesGrp/TotalAmt039420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01072435
IRS990/OtherAssetsTotalGrp/EOYAmt0968341
IRS990/OtherChangesInNetAssetsAmt035870
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014807
IRS990/OtherExpensesGrp/Desc0NON-PROFIT SUPPORT
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt08885
IRS990/OtherExpensesGrp/FundraisingAmt17668
IRS990/OtherExpensesGrp/FundraisingAmt225281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117944
IRS990/OtherExpensesGrp/ProgramServicesAmt075010
IRS990/OtherExpensesGrp/ProgramServicesAmt122380
IRS990/OtherExpensesGrp/ProgramServicesAmt219316
IRS990/OtherExpensesGrp/TotalAmt075010
IRS990/OtherExpensesGrp/TotalAmt152056
IRS990/OtherExpensesGrp/TotalAmt244928
IRS990/OtherExpensesGrp/TotalAmt325281
IRS990/OtherLiabilitiesGrp/BOYAmt0599461
IRS990/OtherLiabilitiesGrp/EOYAmt0307918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197584
IRS990/OtherRevenueTotalAmt0197584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121967
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305385
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012052
IRS990/PayrollTaxesGrp/ProgramServicesAmt012973
IRS990/PayrollTaxesGrp/TotalAmt030176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04087889
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09623046
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09840
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020031
IRS990/PrincipalOfficerNm0STACY CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01817678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01431737
IRS990/PYInvestmentIncomeAmt01424473
IRS990/PYOtherExpensesAmt0699019
IRS990/PYOtherRevenueAmt0148110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0820932
IRS990/PYSalariesCompEmpBnftPaidAmt0438573
IRS990/PYTotalExpensesAmt02569329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03390261
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040000
IRS990/ReconcilationRevenueExpnssAmt0555690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02183907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02070606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02110702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02162702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03921023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012126321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0484386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02471330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0187768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0970995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71460
IRS990ScheduleA/PublicSupportPY170Pct00.66570
IRS990ScheduleA/PublicSupportTotal170Amt011125654
IRS990ScheduleA/SubstantialContributorsTotAmt01000667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02110702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02162702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03921023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012126321
IRS990ScheduleA/TotalSupportAmt015568646
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01397027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02551095
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07186446
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09623046
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt091871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019671
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02673633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,456,405
Liabilities
$349,015
Net assets
$24,107,390
Revenue
$3,521,699
Expenses
$2,966,009
Net income
$555,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$6.48$36.2$10.6$6.27$4.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.17$35.9$6.87$6.32$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.30$35.2$11.5$5.03$6.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$0.17$34.2$6.95$4.10$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.13$28.9$5.84$4.26$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.09$27.8$3.92$3.65$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.09$27.0$6.02$3.39$2.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$0.05$26.7$4.13$2.93$1.21
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.35$24.1$3.52$2.97$0.56
2015Detailed filing. Detailed filing data is available for this year.$25.3$0.69$24.6$3.39$2.57$0.82
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.74$25.0$3.58$2.28$1.30
2013Summary only. Only limited summary data is available for this year.$22.6$0.69$21.9$3.22$2.59$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.59$19.8$2.66
2011Summary only. Only limited summary data is available for this year.$18.3$0.14$18.2$4.80$2.04$2.75