Civic Intelligence

Tahoe Truckee Community Foundation

990 • Fiscal year 2017 • EIN 68-0416404

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$148,173

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$26,786,785

Up $2,330,380 (+9.5%) from 2016

Net Assets

Up

$26,732,499

Up $2,625,109 (+11%) from 2016

Liabilities

Down

$54,286

Down $294,729 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin84th percentile

Revenue

Up

$4,133,791

Up $612,092 (+17%) from 2016

Expenses

Down

$2,927,872

Down $38,137 (-1.3%) from 2016

Net Income

Up

$1,205,919

Up $650,229 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$26,786,785
Liabilities$54,286
Net Assets$26,732,499
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$4,133,791
Expenses$2,927,872
Net Income$1,205,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$9,734,791
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$17,567,966$20,171,411▲ $2,603,445
Land, Buildings, and Equipment, Net$1,817,396$1,759,775▼ $57,621
Savings and Temporary Cash Investments$2,070,606$1,656,123▼ $414,483
Investments Other Securities$1,491,121$1,489,277▼ $1,844
Cash and Non-Interest-Bearing Accounts$230,944$377,662▲ $146,718
Other Notes and Loans Receivable, Net$250,000$350,000▲ $100,000
Receivables From Officers Etc$40,000$30,000▼ $10,000
Prepaid Expenses and Deferred Charges$20,031$10,073▼ $9,958
Total Assets$24,456,405$26,786,785▲ $2,330,380
Other Assets Total$968,341$942,464▼ $25,877
Liabilities
Other Liabilities$307,918$0▼ $307,918
Accounts Payable and Accrued Expenses$41,097$54,286▲ $13,189
Total Liabilities$349,015$54,286▼ $294,729
Net Assets / Fund Balance
Unrestricted Net Assets$11,340,850$12,535,080▲ $1,194,230
Permanently Rstr Net Assets$9,623,046$10,264,653▲ $641,607
Temporarily Rstr Net Assets$3,143,494$3,932,766▲ $789,272
Total Net Assets Fund Balance$24,107,390$26,732,499▲ $2,625,109
Total Liabilities and Net Assets / Fund Balance$24,456,405$26,786,785▲ $2,330,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,587$110,405$1,470,992
Land$287,819-$287,819
Leasehold Improvements$97,025$129,438$226,463
Equipment$14,344$125,284$139,628
Other Land Buildings$0--
Other Securities$1,489,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,623,046$267,993▲ $472,412$45,997$10,264,654
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy CaldwellCEOFT$139,880$8,293$148,173

Board Members and Trustees

NameTitle
Wally AuerbachBoard Chair
Lauren ObrienVice Chair
Brad KochBoard Member
David HansenBoard Member
Dick GanderBoard Member
Geoff EdelsteinBoard Member
Hannah SullivanBoard Member
Kathryn RohlfBoard Member
Kelley R CarrollBoard Member
Kristin YorkBoard Member
Nicole Todd BaileyBoard Member
Nancy GiskoSecretary
Bob RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,477
Program Service Revenue
$115,314
Investment Income
$1,333,446
Other Revenue
$309,554
All Other Contributions
$1,975,477
Change in Net Assets
$1,205,919

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$377,565Fair Market Value
Total Noncash Contributions3$377,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,422
Revenue Not Reported on Financial Statements
$980,369
Revenue Not Reported on Form 990
$1,419,190
Other Revenue Adjustments
$842,236
Total Revenue per Audited Statements
$4,572,612
Total Revenue per Form 990
$4,133,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,653,108
Other Expenses$755,370
Salaries, Compensation, and Employee Benefits$519,394
Total Fundraising Expense$168,243
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,653,108--$1,653,108
Other Salaries and Wages$195,733$74,254$29,850$299,837
Fees for Services Other$74,420$79,384$54,795$208,599
Current Officers, Directors, Trustees, and Key Employees$96,727$36,695$14,751$148,173
Fees for Service Investment Mgmnt Fees$138,133--$138,133
Advertising$47,084$17,862$7,180$72,126
Depreciation Depletion$37,615$14,270$5,736$57,621
Conferences and Meetings$29,160$11,062$4,448$44,670
Payroll Taxes$26,419$10,023$4,029$40,471
Other Employee Benefits$20,180$7,656$3,077$30,913
All Other Expenses$9,130$17,928$1,591$28,649
Other Expenses$16,584$6,291$2,529$25,404
Office Expenses$15,452$5,662$2,275$23,389
Occupancy$14,357$5,447$2,189$21,993
Insurance$11,266$4,274$1,718$17,258
Interest$261$99$40$400
Total Functional Expenses$2,455,144$304,485$168,243$2,927,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,927,872
Expenses per Audited Statements$2,588,284
Total Expenses per Audited Statements$2,588,284
Expenses Not Reported on Financial Statements$339,588
Other Expense Adjustments$201,455
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoe City Public Utility DistrictTahoe City, CA501(c)(3)Education, Youth Development$120,000
Tahoe Truckee Community Scholarship CommitteeReno, NV501(c)(3)Education, Youth Development$108,049
Social & Environmental Entrepreneurs See IncCalabasas, CA501(c)(3)Education, Youth Development$107,150
Project ManaIncline Village, NV501(c)(3)Health and Human Services$77,799
Truckee Donner Land TrustTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$70,713
Tahoe Truckee Unified School DistrictTruckee, CA501(c)(3)Education, Youth Development$65,150
Family Resource Center of TruckeeTruckee, CA501(c)(3)Health and Human Services$53,040
Tahoe Safe AllianceTruckee, CA501(c)(3)Health and Human Services$46,050
Truckee River Watershed CouncilTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$45,050
Aim HighSan Francisco, CA501(c)(3)Education, Youth Development$38,469
Uc Davis Tahoe Environmental Research CenterIncline Village, NV501(c)(3)Environment, Recreation, Animal Welfare$36,000
Mountain Area Preservation FoundationTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$29,541
North Tahoe Family Resource CenterKings Beach, CA501(c)(3)Health and Human Services$28,144
Sugar Bowl Ski Team & AcademyNorden, CA501(c)(3)Environment, Recreation, Animal Welfare$25,000
Boys & Girls Club of North Lake TahoeKings Beach, CA501(c)(3)Education, Youth Development$23,374
Tahoe-pyramid BikewayReno, NV501(c)(3)Environment, Recreation, Animal Welfare$21,474
Sierra Senior ServicesTruckee, CA501(c)(3)Health and Human Services$20,587
Tahoe Public Art IncTahoe City, CA501(c)(3)Arts, Culture and Civic$20,399
Adventure Risk ChallengeTruckee, CA501(c)(3)Education, Youth Development$20,050
Tahoe Forest Health System FoundationTruckee, CA501(c)(3)Health and Human Services$19,500
Sierra Watershed Education PartnershipsTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$19,100
Tahoe Prosperity CenterIncline Village, NV501(c)(3)Arts, Culture and Civic$17,500
Headwaters Science InstituteSoda Springs, CA501(c)(3)Education, Youth Development$16,641
Lake Tahoe Dance CollectiveTahoe City, CA501(c)(3)Arts, Culture and Civic$16,312
Sugar Pine FoundationSouth Lake Tahoe, CA501(c)(3)Environment, Recreation, Animal Welfare$16,000
Conservation Science Partners IncTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$15,000
Trout Unlimited IncEmeryville, CA501(c)(3)Environment, Recreation, Animal Welfare$15,000
Big Brothers Big SistersSan Rafael, CA501(c)(3)Education, Youth Development$13,550
Truckee Trails FoundationTruckee, CA501(c)(3)Health and Human Services$12,864
Lake Tahoe Music FestivalSouth Lake Tahoe, CA501(c)(3)Arts, Culture and Civic$12,843
Arts for the SchoolsTruckee, CA501(c)(3)Arts, Culture and Civic$12,725
Girls on the Run - SierrasSan Francisco, CA501(c)(3)Education, Youth Development$12,146
Sierra State Parks FoundationTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$11,435
Slow Food Lake TahoeTruckee, CA501(c)(3)Arts, Culture and Civic$10,745
Community Recovery ResourcesTruckee, CA501(c)(3)Health and Human Services$9,500
Tahoe Food HubAlpine Meadows, CA501(c)(3)Health and Human Services$9,228
Squaw Valley Ski Musuem FoundationOlympic Valley, CA501(c)(3)Arts, Culture and Civic$9,144
Ttusd Stepp - Sierra Teen Education & Parenting ProgramTruckee, CA501(c)(3)Education, Youth Development$8,500
Truckee Rotary FoundationTruckee, CA501(c)(3)Arts, Culture and Civic$8,400
Achieve TahoeAlpine Meadows, CA501(c)(3)Health and Human Services$7,803
Sierra Business CouncilTruckee, CA501(c)(3)Arts, Culture and Civic$7,721
North Tahoe ArtsTahoe City, CA501(c)(3)Arts, Culture and Civic$7,526
Tahoe Rim Trail AssociationStateline, NV501(c)(3)Environment, Recreation, Animal Welfare$7,523
Central Coast New Tech High SchoolNipomo, CA501(c)(3)Education, Youth Development$6,343
Biking for a Better WorldTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$6,133
Truckee Tahoe Swim TeamTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$6,008
Environmental Traveling Companions - EtctripsLotus, CA501(c)(3)Environment, Recreation, Animal Welfare$5,500
Tahoe Maritime MuseumTahoe City, CA501(c)(3)Arts, Culture and Civic$5,336
Placer County Law Enforcement ChaplaincyNewcastle, CA501(c)(3)Health and Human Services$5,050
Sierra Mental Wellness GroupTahoe City, CA501(c)(3)Health and Human Services$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,637
Fundraising Direct Expenses$179,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$373,713$373,713$179,047$194,666
Total Events$377,637$377,637$179,047$198,590
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$40,000$30,000▼ $10,000
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 11B

“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
2018-02-02
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 114,751.”

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 114,751.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund income 842,236.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 201,455.”

Raw XML AppendixShowing 400 of 1,034 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE TODD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN ROHLF
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY R CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm9DICK GANDER
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY GISKO
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HANNAH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STACY CALDWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0179047
IRS990/FundraisingGrossIncomeAmt0377637
IRS990/GainOrLossGrp/SecuritiesAmt0802844
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0400000
IRS990/GrantAmt01653108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01653108
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01653108
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06224797
IRS990/GrossReceiptsAmt09734791
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01718
IRS990/InsuranceGrp/ManagementAndGeneralAmt04274
IRS990/InsuranceGrp/ProgramServicesAmt011266
IRS990/InsuranceGrp/TotalAmt017258
IRS990/InterestGrp/FundraisingAmt040
IRS990/InterestGrp/ManagementAndGeneralAmt099
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759775
IRS990/LandBldgEquipCostOrOtherBssAmt02124902
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05421953
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/NetAssetsOrFundBalancesBOYAmt024107390
IRS990/NetAssetsOrFundBalancesEOYAmt026732499
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0802844
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0802844
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01304439
IRS990/NoncashContributionsAmt0377565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02189
IRS990/OccupancyGrp/ManagementAndGeneralAmt05447
IRS990/OccupancyGrp/ProgramServicesAmt014357
IRS990/OccupancyGrp/TotalAmt021993
IRS990/OfficeExpensesGrp/FundraisingAmt02275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05662
IRS990/OfficeExpensesGrp/ProgramServicesAmt015452
IRS990/OfficeExpensesGrp/TotalAmt023389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0968341
IRS990/OtherAssetsTotalGrp/EOYAmt0942464
IRS990/OtherChangesInNetAssetsAmt0114751
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030913
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1NON-PROFIT SUPPORT
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt05255
IRS990/OtherExpensesGrp/FundraisingAmt1205
IRS990/OtherExpensesGrp/FundraisingAmt228575
IRS990/OtherExpensesGrp/FundraisingAmt32529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36291
IRS990/OtherExpensesGrp/ProgramServicesAmt034453
IRS990/OtherExpensesGrp/ProgramServicesAmt135062
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt316584
IRS990/OtherExpensesGrp/TotalAmt052778
IRS990/OtherExpensesGrp/TotalAmt135775
IRS990/OtherExpensesGrp/TotalAmt228575
IRS990/OtherExpensesGrp/TotalAmt325404
IRS990/OtherLiabilitiesGrp/BOYAmt0307918
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110964
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110964
IRS990/OtherRevenueTotalAmt0110964
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299837
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0350000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010023
IRS990/PayrollTaxesGrp/ProgramServicesAmt026419
IRS990/PayrollTaxesGrp/TotalAmt040471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09623046
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010264653
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
IRS990/PrincipalOfficerNm0STACY CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02114216
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01714719
IRS990/PYInvestmentIncomeAmt01185368
IRS990/PYOtherExpensesAmt0764672
IRS990/PYOtherRevenueAmt0222115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0555690
IRS990/PYSalariesCompEmpBnftPaidAmt0486618
IRS990/PYTotalExpensesAmt02966009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03521699
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt040000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt030000
IRS990/ReconcilationRevenueExpnssAmt01205919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02070606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01656123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02490791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02114216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01817678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02110702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02162702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010696089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0480960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02531548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0377590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0187768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0139291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0176392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247680
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01128721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70040
IRS990ScheduleA/PublicSupportPY170Pct00.71460
IRS990ScheduleA/PublicSupportTotal170Amt010054981
IRS990ScheduleA/SubstantialContributorsTotAmt0641108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02490791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02114216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01817678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02110702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02162702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010696089
IRS990ScheduleA/TotalSupportAmt014356358
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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Filings

Displayed year

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

Open filing
Assets
$26,786,785
Liabilities
$54,286
Net assets
$26,732,499
Revenue
$4,133,791
Expenses
$2,927,872
Net income
$1,205,919
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
2017Detailed filing. Detailed filing data is available for this year.$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