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Balance Sheet
Assets
Flat$12,519,596
Flat from 2012
Net Assets
Flat$12,512,996
Flat from 2012
Liabilities
Flat$6,600
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$453,742
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 28, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $533,807
Mission and Program Overview
Mission
Conducts and/or supports activities for the benefit of, performs the functions of, or carries out the purpose of the Community Foundation Of Northern Nevada.
Filing and Contact Details
Filer
- EIN
- 80-0676831
Raw XML AppendixShowing 400 of 443 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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| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENTS IN LLCS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | IN MEMORY OF BILL RAGGIO |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | NEVADA DIVING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | UNR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | US DIVING FOUNDATION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UPON RECEIPT OF THE FORM 990 FROM THE AUDITING FIRM, THE FOUNDATION'S BOARD REVIEWS THE DOCUMENT. IF ANY ERRORS OR CORRECTIONS ARE SPOTTED THE AUDITING FIRM IS REQUESTED TO MAKE CHANGES. ONCE THE FORM 990 IS THEREBY APPROVED IT MAY BE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY, EACH BOARD MEMBER ANNUALLY COMPLETES A CONFLICT OF INTEREST FORM WHERE THEY LIST ANY AND ALL REAL, POSSIBLE, OR PERCEIVED CONFLICTS OF INTEREST. THESE FORMS ARE REVIEWED BY STAFF FOR COMPLETENESS AND MAINTAINED IN THE BOARD RECORD BOOK WITH BOARD MINUTES AND COMMITTEE MINUTES FOR THE REMAINDER OF THE YEAR. AT EACH BOARD MEETING WHEN GRANTS ARE CONSIDERED FOR APPROVAL, BOARD MEMBERS ARE RECUSED FROM VOTING FOR GRANTS TO ORGANIZATIONS THEY HAVE LISTED AS BEING A POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FOUNDATION MAINTAINS COPIES OF ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND FINANCIAL AUDITS IN THE OFFICE AND MAKES COPIES AVAILABLE TO ANY PERSON WHO MAKES A REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 1 | 1885 SOUTH ARLINGTON AVENUE STE 103 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 2 | 1885 SOUTH ARLINGTON AVENUE STE 103 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 3 | 1885 SOUTH ARLINGTON AVENUE STE 103 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 4 | 1885 SOUTH ARLINGTON AVENUE STE 103 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 5 | 1885 SOUTH ARLINGTON AVENUE STE 103 |
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| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 5 | NV |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CFRSO LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 1 | PARADISE RANCH GROUP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SONOMA GROUP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 3 | B-SWDE-6 LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 4 | SPARKS MARINA GROUP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 5 | TRUCKEE NORTHWOODS GROUP LLC |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 1 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 2 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 3 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 4 | REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 5 | REAL ESTATE |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NV |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12512996 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1885 S ARLINGTON AVE SUITE 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RENO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 895093310 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRIS ASKIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7753335499 |
| IRS990/TotalAssets/BOY | 0 | 15475692 |
| IRS990/TotalAssetsBOY | 0 | 15475692 |
| IRS990/TotalAssets/EOY | 0 | 12519596 |
| IRS990/TotalAssetsEOY | 0 | 12519596 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 453742 |
| IRS990/TotalExpensesPriorYear | 0 | 18658 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 116398 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 337344 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 453742 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12582 |
| IRS990/TotalLiabilitiesBOY | 0 | 12582 |
| IRS990/TotalLiabilities/EOY | 0 | 6600 |
| IRS990/TotalLiabilitiesEOY | 0 | 6600 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 15475692 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12519596 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15463110 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 12512996 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 10955 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 337344 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 408027 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 408027 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,519,596
- Liabilities
- $6,600
- Net assets
- $12,512,996
- Revenue
- -
- Expenses
- $453,742
- Net income
- -