Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$6,284,367
Down $109,724 (-1.7%) from 2014
Net Assets
Down$6,254,915
Down $137,044 (-2.1%) from 2014
Liabilities
Up$29,452
Up $27,320 (+1281%) from 2014
Revenue
Down$206,424
Down $142,972 (-41%) from 2014
Expenses
Up$244,548
Up $61,796 (+34%) from 2014
Net Income
Down-$38,124
Down $204,768 (-123%) from 2014
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.
Supporting organization for the community foundation of western nevada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,147,500 | $5,147,500 | → $0 |
| Savings and Temporary Cash Investments | $938,942 | $1,105,428 | ▲ $166,486 |
| Cash and Non-Interest-Bearing Accounts | $307,649 | $31,439 | ▼ $276,210 |
| Total Assets | $6,394,091 | $6,284,367 | ▼ $109,724 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,132 | $29,452 | ▲ $27,320 |
| Total Liabilities | $2,132 | $29,452 | ▲ $27,320 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,391,959 | $6,254,915 | ▼ $137,044 |
| Total Net Assets Fund Balance | $6,391,959 | $6,254,915 | ▼ $137,044 |
| Total Liabilities and Net Assets / Fund Balance | $6,394,091 | $6,284,367 | ▼ $109,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $5,147,500 | - | - |
| Name | Title |
|---|---|
| Thomas Gompf | President |
| Gail Humphreys | Director |
| Janice R Rude | Director |
| Micki King | Director |
| William H Walker | Director |
| Steve Mcfarland | Secretary |
| Christopher Askin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $203,012 |
| Other Expenses | $41,536 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $203,012 | - | - | $203,012 |
| Fees for Services Management | - | $32,004 | - | $32,004 |
| Fees for Service Investment Mgmnt Fees | - | $5,796 | - | $5,796 |
| Travel | - | $3,294 | - | $3,294 |
| Office Expenses | - | $442 | - | $442 |
| Total Functional Expenses | $203,012 | $41,536 | $0 | $244,548 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $244,548 |
| Total Expenses per Audited Statements | $244,548 |
| Total Expenses per Form 990 | $244,548 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Midland Aquatics | Fort Lauderdale, FL | 501(c)(3) | Equipment for Diving Center | $58,512 |
| Indianapolis Stars Diving Club | Reno, NV | 501(c)(3) | Training Prospective 2016 Olympic Divers | $39,000 |
| Indiana International School of Diving | Reno, NV | 509(a) Private Found | Iupui Natatorium Water Rigs | $30,000 |
| International Swimming Hall of Fame | Reno, NV | 501(c)(3) | Ishof Programs Per 2015 Proposal | $25,000 |
| Nevada Diving Center | - | - | General Support | $10,000 |
| Sierra Nevada Community Aquatics | - | - | Promotion Planning and Project Development | $10,000 |
| Unr Foundation | - | - | General Support | $8,000 |
| World Acrobatics Society | - | - | Gallery of Legends and Golden Achievement Assistance | $7,500 |
| Bay Area Sports Organizing Committee | Fishers, IN | 501(c)(3) | Olympians and Paralympians Reunion | $5,000 |
| Lemelson Stem Academy Elementary School | - | - | General Support | $5,000 |
| Washoe County School District | - | - | Lemelson Stem Academy Elementary School | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“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.”
“The process for the review and approval of the audited financial statements has not changed from the prior fiscal year.”
“The foundation is a non-profit corporation exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3); therefore, no provision for income tax is provided. The foundation has been classified as an organization that is not a private foundation and has been designated as a publicly-supported organization. Cfx, llc, cfcp, llc and cfrso, llc are all considered single member llc's and are disregarded entities for tax purposes. They are included in the return of the foundation. Tax positions to consider include, but are not limited to: " it has not engaged in activities that would jeopardize its tax exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require recognition in the financial statements accordingly, no provision for income taxes has been made. In addition, the foundation does not expect any material change in uncertain tax positions within the next twelve months.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING ORGANIZATION FOR THE COMMUNITY FOUNDATION OF WESTERN NEVADA. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS ASKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7753335499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WASHINGTON ST STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 203012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204962 |
| IRS990/CYOtherExpensesAmt | 0 | 41536 |
| IRS990/CYOtherRevenueAmt | 0 | 1462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 244548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206424 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONDUCTS AND/OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, OR CARRIES OUT THE PURPOSE OF THE COMMUNITY FOUNDATION OF WESTERN NEVADA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203012 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32004 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5796 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5796 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE R RUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS GOMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER ASKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAIL HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICKI KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM H WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8042 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 203012 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 203012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 203012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8042 |
| IRS990/GrossReceiptsAmt | 0 | 206424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196920 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5147500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5147500 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CONDUCTS AND/OR SUPPORTS ACTIVITIES FOR THE BENEFIT OF, PERFORMS THE FUNCTIONS OF, OR CARRIES OUT THE PURPOSE OF THE COMMUNITY FOUNDATION OF WESTERN NEVADA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6391959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6254915 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -98920 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1462 |
| IRS990/OtherRevenueTotalAmt | 0 | 1462 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS ASKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 264702 |
| IRS990/PYOtherExpensesAmt | 0 | 56252 |
| IRS990/PYOtherRevenueAmt | 0 | 84694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 166644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 182752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 349396 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 938942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1105428 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 880370179 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY FOUNDATION OF WESTERN NEVADA |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 244548 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -98920 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 5147500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRIVATE ISSUE STOCK, CLASS III |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -98920 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 206424 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR INCOME TAX IS PROVIDED. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A PUBLICLY-SUPPORTED ORGANIZATION. CFX, LLC, CFCP, LLC AND CFRSO, LLC ARE ALL CONSIDERED SINGLE MEMBER LLC'S AND ARE DISREGARDED ENTITIES FOR TAX PURPOSES. THEY ARE INCLUDED IN THE RETURN OF THE FOUNDATION. TAX POSITIONS TO CONSIDER INCLUDE, BUT ARE NOT LIMITED TO: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE FOUNDATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5147500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 244548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 206424 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 107504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 244548 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 58512 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 39000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 509(A) PRIVATE FOUND |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OLYMPIANS AND PARALYMPIANS REUNION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EQUIPMENT FOR DIVING CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | IUPUI NATATORIUM WATER RIGS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TRAINING PROSPECTIVE 2016 OLYMPIC DIVERS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ISHOF PROGRAMS PER 2015 PROPOSAL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | PROMOTION PLANNING AND PROJECT DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | LEMELSON STEM ACADEMY ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GALLERY OF LEGENDS AND GOLDEN ACHIEVEMENT ASSISTANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BAY AREA SPORTS ORGANIZING COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CITY OF MIDLAND AQUATICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | INDIANA INTERNATIONAL SCHOOL OF DIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | INDIANAPOLIS STARS DIVING CLUB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | INTERNATIONAL SWIMMING HALL OF FAME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | LEMELSON STEM ACADEMY ELEMENTARY SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | NEVADA DIVING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SIERRA NEVADA COMMUNITY AQUATICS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | UNR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | WASHOE COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | WORLD ACROBATICS SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 352050978 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 591087179 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 453941312 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 262259705 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 942781749 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 576 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1 HALL OF FAME DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 11260 MESSINA WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 11301 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | MAIL STOP 0007 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FISHERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT LAUDERDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | RENO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | RENO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | RENO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46038 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 89521 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 89510 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 89557 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION ENSURES THAT GRANT FUNDS ARE USED IN ACCORDANCE WITH POLICIES AND PROCEDURES OF ENTIRE COMMUNITY FOUNDATION WITH PROPER APPROVALS AND SUPPORT BEFORE GRANTS ARE EXPENDED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6391959 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6254915 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6394091 |
| IRS990/TotalAssetsEOYAmt | 0 | 6284367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6394091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6284367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41536 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203012 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244548 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29452 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29452 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6391959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6254915 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 203012 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 196920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9504 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206424 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6394091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6284367 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3294 |
| IRS990/TravelGrp/TotalAmt | 0 | 3294 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 50 WASHINGTON ST SUITE 300 |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS ASKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7753335499 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAYMOND C RUDE SUPPORTING FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAYM |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.