Civic Intelligence

Tahoe Truckee Community Foundation

990 • Fiscal year 2018 • EIN 68-0416404

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$155,469

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$27,133,662

Up $346,877 (+1.3%) from 2017

Net Assets

Up

$27,042,948

Up $310,449 (+1.2%) from 2017

Liabilities

Up

$90,714

Up $36,428 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin89th percentile

Revenue

Up

$6,021,032

Up $1,887,241 (+46%) from 2017

Expenses

Up

$3,389,667

Up $461,795 (+16%) from 2017

Net Income

Up

$2,631,365

Up $1,425,446 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$27,133,662
Liabilities$90,714
Net Assets$27,042,948
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$6,021,032
Expenses$3,389,667
Net Income$2,631,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$12,936,828
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 Other Securities$1,489,277$12,537,925▲ $11,048,648
Investments in Publicly Traded Securities$20,171,411$9,482,874▼ $10,688,537
Savings and Temporary Cash Investments$1,656,123$1,816,159▲ $160,036
Land, Buildings, and Equipment, Net$1,759,775$1,711,042▼ $48,733
Cash and Non-Interest-Bearing Accounts$377,662$372,533▼ $5,129
Other Notes and Loans Receivable, Net$350,000$250,000▼ $100,000
Receivables From Officers Etc$30,000$20,000▼ $10,000
Prepaid Expenses and Deferred Charges$10,073$11,843▲ $1,770
Accounts Receivable$0$173▲ $173
Total Assets$26,786,785$27,133,662▲ $346,877
Other Assets Total$942,464$931,113▼ $11,351
Liabilities
Accounts Payable and Accrued Expenses$54,286$90,714▲ $36,428
Total Liabilities$54,286$90,714▲ $36,428
Net Assets / Fund Balance
Unrestricted Net Assets$12,535,080$13,013,793▲ $478,713
Permanently Rstr Net Assets$10,264,653$10,334,713▲ $70,060
Temporarily Rstr Net Assets$3,932,766$3,694,442▼ $238,324
Total Net Assets Fund Balance$26,732,499$27,042,948▲ $310,449
Total Liabilities and Net Assets / Fund Balance$26,786,785$27,133,662▲ $346,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,226$146,766$1,470,992
Land$287,819-$287,819
Leasehold Improvements$90,034$140,782$230,816
Equipment$8,963$133,448$142,411
Other Land Buildings$0--
Other Securities$12,537,925--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,264,654$48,077▲ $207,484$49,702$10,334,713
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy CaldwellCEOFT$146,669$8,800$155,469

Board Members and Trustees

NameTitle
Wally AuerbachBoard Chair
Lauren ObrienBoard Vice-chair
Brad KochBoard Member
Geoff EdelsteinBoard Member
Hannah SullivanBoard Member
Kathryn RohlfBoard Member
Kristin YorkBoard Member
Nancy GiskoBoard Member
Nicole Todd BaileyBoard Member
Richard GanderBoard Member
Kelley R CarrollSecretary
Robert RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,536
Program Service Revenue
$103,372
Investment Income
$3,642,844
Other Revenue
$303,280
All Other Contributions
$1,971,536
Change in Net Assets
$2,631,365

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$154,183Fair Market Value
Total Noncash Contributions3$154,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,493,431
Revenue Not Reported on Financial Statements
$527,601
Revenue Not Reported on Form 990
$-2,320,916
Other Revenue Adjustments
$452,947
Total Revenue per Audited Statements
$3,172,515
Total Revenue per Form 990
$6,021,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,961,994
Other Expenses$763,819
Salaries, Compensation, and Employee Benefits$663,854
Total Fundraising Expense$219,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,961,994--$1,961,994
Comp Disqual Persons$262,492$124,721$61,282$448,495
Fees for Services Other$78,724$102,749$78,518$259,991
Current Officers, Directors, Trustees, and Key Employees$85,841$40,787$20,041$146,669
Fees for Service Investment Mgmnt Fees$74,654--$74,654
Advertising$40,024$19,017$9,344$68,385
Depreciation Depletion$32,699$15,536$7,634$55,869
Office Expenses$29,290$13,917$6,838$50,045
Payroll Taxes$22,143$10,521$5,170$37,834
Occupancy$19,828$9,421$4,629$33,878
Other Employee Benefits$18,059$8,581$4,216$30,856
All Other Expenses$8,834$10,035$2,472$21,341
Conferences and Meetings$11,596$5,510$2,707$19,813
Other Expenses$10,609$5,041$2,477$18,127
Insurance$8,227$3,909$1,920$14,056
Total Functional Expenses$2,774,947$395,042$219,678$3,389,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,389,667
Expenses per Audited Statements$2,803,947
Total Expenses per Audited Statements$2,803,947
Expenses Not Reported on Financial Statements$585,720
Other Expense Adjustments$511,066
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tahoe Truckee Community Scholarship CommitteeReno, NV501(c)(3)Education, Youth Development$112,800
Family Resource Center of TruckeeTruckee, CA501(c)(3)Health and Human Services$71,862
Project ManaIncline Village, NV501(c)(3)Health and Human Services$69,505
Truckee Donner Land TrustTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$55,212
North Tahoe Family Resource CenterKings Beach, CA501(c)(3)Health and Human Services$54,658
Social & Environmental Entrepreneurs See IncCalabasas, CA501(c)(3)Education, Youth Development$54,227
League to Save Lake TahoeSouth Lake Tahoe, CA501(c)(3)Environment, Recreation, Animal Welfare$50,000
Tahoe Safe AllianceTruckee, CA501(c)(3)Health and Human Services$47,239
Truckee River Watershed CouncilTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$38,300
Arts in WellnessTruckee, CA501(c)(3)Arts, Culture and Civic$36,000
Achieve TahoeAlpine Meadows, CA501(c)(3)Health and Human Services$32,954
Sierra Watershed Education PartnershipsTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$32,954
Aim HighSan Francisco, CA501(c)(3)Education, Youth Development$31,393
Tahoe-pyramid BikewayReno, NV501(c)(3)Environment, Recreation, Animal Welfare$30,688
Sierra Senior ServicesTruckee, CA501(c)(3)Health and Human Services$30,585
Sugar Bowl Ski Team & AcademyNorden, CA501(c)(3)Environment, Recreation, Animal Welfare$30,000
Mountain Area Preservation FoundationTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$28,652
Boys & Girls Club of North Lake TahoeKings Beach, CA501(c)(3)Education, Youth Development$27,012
Adventure Risk ChallengeTruckee, CA501(c)(3)Education, Youth Development$26,683
Tahoe Forest Health System FoundationTruckee, CA501(c)(3)Health and Human Services$25,600
Truckee RoadhouseTruckee, CA501(c)(3)Arts, Culture and Civic$25,359
Arts for the SchoolsTruckee, CA501(c)(3)Arts, Culture and Civic$25,233
Lake Tahoe Dance CollectiveTahoe City, CA501(c)(3)Arts, Culture and Civic$22,775
Tahoe City Downtown AssociationTahoe City, CA501(c)(3)Arts, Culture and Civic$21,000
Big Brothers Big SistersSan Rafael, CA501(c)(3)Education, Youth Development$19,488
Truckee Trails FoundationTruckee, CA501(c)(3)Health and Human Services$19,418
Humane Society of Truckee-tahoeTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$19,193
Tahoe Public Art IncTahoe City, CA501(c)(3)Arts, Culture and Civic$19,094
Sugar Pine FoundationSouth Lake Tahoe, CA501(c)(3)Environment, Recreation, Animal Welfare$16,321
Tahoe Food HubAlpine Meadows, CA501(c)(3)Health and Human Services$14,521
Tahoe FundTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$13,374
Headwaters Science InstituteSoda Springs, CA501(c)(3)Education, Youth Development$13,063
Environmental Traveling Companions - EtctripsLotus, CA501(c)(3)Environment, Recreation, Animal Welfare$13,000
Truckee Rotary FoundationTruckee, CA501(c)(3)Arts, Culture and Civic$11,000
Trout Unlimited IncEmeryville, CA501(c)(3)Environment, Recreation, Animal Welfare$10,672
Sierra State Parks FoundationTahoe City, CA501(c)(3)Environment, Recreation, Animal Welfare$10,221
Point Blue Conservation SciencePetaluma, CA501(c)(3)Environment, Recreation, Animal Welfare$10,000
Tahoe Truckee Unified School DistrictTruckee, CA501(c)(3)Education, Youth Development$10,000
Girls on the Run - SierrasSan Francisco, CA501(c)(3)Education, Youth Development$9,144
Community Recovery ResourcesTruckee, CA501(c)(3)Health and Human Services$9,000
SIERRA NEVADA CHILDREN'S MUSEUM DBA KIDZONETruckee, CA501(c)(3)Education, Youth Development$8,800
Tahoe Rim Trail AssociationStateline, NV501(c)(3)Environment, Recreation, Animal Welfare$8,485
Choices Transitional ServicesRancho Cordova, CA501(c)(3)Health and Human Services$8,412
North Tahoe ArtsTahoe City, CA501(c)(3)Arts, Culture and Civic$8,247
Child Advocates of Nevada CountyNevada City, CA501(c)(3)Health and Human Services$8,000
Tahoe Institute for Natural ScienceIncline Village, NV501(c)(3)Environment, Recreation, Animal Welfare$7,874
Church of the MountainsTruckee, CA501(c)(3)Health and Human Services$7,670
Truckee Community TheaterTruckee, CA501(c)(3)Arts, Culture and Civic$7,636
Tahoe Truckee Excellence in Education FoundationTruckee, CA501(c)(3)Education, Youth Development$7,540
Truckee Donner Recreation & Park DistrictTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$7,089
Lake Tahoe Music FestivalSouth Lake Tahoe, CA501(c)(3)Arts, Culture and Civic$6,600
Sierra Nevada AllianceTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$6,486
Desert Research InstituteLas Vegas, NV501(c)(3)Environment, Recreation, Animal Welfare$6,325
Plumas Crisis Intervention & Resource CenterQuincy, CA501(c)(3)Health and Human Services$6,000
TAHOE CHILDREN'S FOUNDATIONIncline Village, NV501(c)(3)Health and Human Services$5,884
Slow Food Lake TahoeTruckee, CA501(c)(3)Arts, Culture and Civic$5,507
Truckee Tahoe Swim TeamTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$5,345
Sierra Avalanche CenterTruckee, CA501(c)(3)Environment, Recreation, Animal Welfare$5,150
Squaw Valley Ski Musuem FoundationOlympic Valley, CA501(c)(3)Arts, Culture and Civic$5,147
Catt Community ProjectTruckee, CA501(c)(3)Education, Youth Development$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$220,916
Fundraising Direct Expenses$2,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$218,451$218,451$2,454$215,997
Total Events$220,916$220,916$2,454$218,462
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$30,000$20,000▼ $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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Caldwell
Formed
1998
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
45

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 129,204.”

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 129,204.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund income 452,947.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund grants 511,066.”

Raw XML AppendixShowing 400 of 1,140 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd01
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt078518
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102749
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IRS990/FeesForServicesOtherGrp/TotalAmt0259991
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt074654
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt074654
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128800
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2WALLY AUERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE TODD BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN ROHLF
IRS990/Form990PartVIISectionAGrp/PersonNm5GEOFF EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLEY R CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN YORK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD GANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY GISKO
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm11HANNAH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm12STACY CALDWELL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt0220916
IRS990/GainOrLossGrp/SecuritiesAmt03028505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01961994
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01961994
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01961994
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09941847
IRS990/GrossReceiptsAmt012936828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01920
IRS990/InsuranceGrp/ManagementAndGeneralAmt03909
IRS990/InsuranceGrp/ProgramServicesAmt08227
IRS990/InsuranceGrp/TotalAmt014056
IRS990/InvestmentIncomeGrp/ExclusionAmt0614339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01489277
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012537925
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020171411
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09482874
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0420996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01759775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711042
IRS990/LandBldgEquipCostOrOtherBssAmt02132038
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06913342
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/NetAssetsOrFundBalancesBOYAmt026732499
IRS990/NetAssetsOrFundBalancesEOYAmt027042948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03028505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03028505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218462
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2450120
IRS990/NoncashContributionsAmt0154183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04629
IRS990/OccupancyGrp/ManagementAndGeneralAmt09421
IRS990/OccupancyGrp/ProgramServicesAmt019828
IRS990/OccupancyGrp/TotalAmt033878
IRS990/OfficeExpensesGrp/FundraisingAmt06838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013917
IRS990/OfficeExpensesGrp/ProgramServicesAmt029290
IRS990/OfficeExpensesGrp/TotalAmt050045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0942464
IRS990/OtherAssetsTotalGrp/EOYAmt0931113
IRS990/OtherChangesInNetAssetsAmt0129204
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030856
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1NON-PROFIT SUPPORT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt09086
IRS990/OtherExpensesGrp/FundraisingAmt13344
IRS990/OtherExpensesGrp/FundraisingAmt22477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25041
IRS990/OtherExpensesGrp/ProgramServicesAmt038917
IRS990/OtherExpensesGrp/ProgramServicesAmt156691
IRS990/OtherExpensesGrp/ProgramServicesAmt214325
IRS990/OtherExpensesGrp/ProgramServicesAmt310609
IRS990/OtherExpensesGrp/TotalAmt066494
IRS990/OtherExpensesGrp/TotalAmt156691
IRS990/OtherExpensesGrp/TotalAmt224475
IRS990/OtherExpensesGrp/TotalAmt318127
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084818
IRS990/OtherRevenueTotalAmt084818
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0350000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010521
IRS990/PayrollTaxesGrp/ProgramServicesAmt022143
IRS990/PayrollTaxesGrp/TotalAmt037834
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010264653
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010334713
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011843
IRS990/PrincipalOfficerNm0STACY CALDWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02375477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01653108
IRS990/PYInvestmentIncomeAmt01333446
IRS990/PYOtherExpensesAmt0755370
IRS990/PYOtherRevenueAmt0309554
IRS990/PYProgramServiceRevenueAmt0115314
IRS990/PYRevenuesLessExpensesAmt01205919
IRS990/PYSalariesCompEmpBnftPaidAmt0519394
IRS990/PYTotalExpensesAmt02927872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04133791
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt030000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt02631365
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0188190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01656123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01816159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02074908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02490791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02114216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01817678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02110702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010608295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0614339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0530602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0486055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0484386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02664927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0303280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0377590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0187768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0176392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01184321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68490
IRS990ScheduleA/PublicSupportPY170Pct00.70040
IRS990ScheduleA/PublicSupportTotal170Amt09901404
IRS990ScheduleA/SubstantialContributorsTotAmt0706891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02074908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02490791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02114216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01817678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02110702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010608295
IRS990ScheduleA/TotalSupportAmt014457543
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01470992
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010264654
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010334713
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0135800
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207484
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt049702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09623046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0267993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010264654
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt052800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0472412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt045997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02551095
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07186446
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09623046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt091871

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,133,662
Liabilities
$90,714
Net assets
$27,042,948
Revenue
$6,021,032
Expenses
$3,389,667
Net income
$2,631,365
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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