Civic Intelligence

Raymond C Rude Supporting Foundation

990 • Fiscal year 2017 • EIN 80-0676831

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization ProfileN/A
50 Washington St No 300Reno, NV 89503

(775) 333-5499

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-178%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$7,283,994

Down $1,137,152 (-14%) from 2016

Net Assets

Down

$7,248,594

Down $1,065,077 (-13%) from 2016

Liabilities

Down

$35,400

Down $72,075 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin2nd percentile

Revenue

Down

$744,796

Down $1,723,116 (-70%) from 2016

Expenses

Up

$2,069,460

Up $1,602,948 (+344%) from 2016

Net Income

Down

-$1,324,664

Down $3,326,064 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,475,692Liabilities 2011: $12,582Net Assets 2011: $15,463,1102011Assets 2012: $12,519,596Liabilities 2012: $6,600Net Assets 2012: $12,512,9962012Assets 2013: $5,552,834Liabilities 2013: $0Net Assets 2013: $5,552,8342013Assets 2014: $6,394,091Liabilities 2014: $2,132Net Assets 2014: $6,391,9592014Assets 2015: $6,284,367Liabilities 2015: $29,452Net Assets 2015: $6,254,9152015Assets 2016: $8,421,146Liabilities 2016: $107,475Net Assets 2016: $8,313,6712016Assets 2017: $7,283,994Liabilities 2017: $35,400Net Assets 2017: $7,248,5942017Assets 2018: $9,391,433Liabilities 2018: $45,399Net Assets 2018: $9,346,0342018Assets 2019: $9,975,187Liabilities 2019: $42,105Net Assets 2019: $9,933,0822019Assets 2020: $10,011,606Liabilities 2020: $23,115Net Assets 2020: $9,988,4912020Assets 2021: $10,375,007Liabilities 2021: $4,270Net Assets 2021: $10,370,7372021Assets 2022: $9,734,937Liabilities 2022: $32,068Net Assets 2022: $9,702,8692022Assets 2023: $10,861,620Liabilities 2023: $14,000Net Assets 2023: $10,847,6202023Assets 2024: $11,026,755Liabilities 2024: $17,782Net Assets 2024: $11,008,9732024

Highlighted filing

2017

Assets$7,283,994
Liabilities$35,400
Net Assets$7,248,594
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10MRevenue 2011: $15,539,665Expenses 2011: $18,658Net Income 2011: $15,521,0072011Revenue 2012: $408,027Expenses 2012: $453,742Net Income 2012: -$45,7152012Revenue 2013: $253,595Expenses 2013: $7,237,741Net Income 2013: -$6,984,1462013Revenue 2014: $349,396Expenses 2014: $182,752Net Income 2014: $166,6442014Revenue 2015: $206,424Expenses 2015: $244,548Net Income 2015: -$38,1242015Revenue 2016: $2,467,912Expenses 2016: $466,512Net Income 2016: $2,001,4002016Revenue 2017: $744,796Expenses 2017: $2,069,460Net Income 2017: -$1,324,6642017Revenue 2018: $648,913Expenses 2018: $362,518Net Income 2018: $286,3952018Revenue 2019: $456,641Expenses 2019: $192,616Net Income 2019: $264,0252019Revenue 2020: $327,299Expenses 2020: $433,687Net Income 2020: -$106,3882020Revenue 2021: $492,146Expenses 2021: $393,336Net Income 2021: $98,8102021Revenue 2022: $384,010Expenses 2022: $510,484Net Income 2022: -$126,4742022Revenue 2023: $485,799Expenses 2023: $377,221Net Income 2023: $108,5782023Revenue 2024: $348,095Expenses 2024: $333,883Net Income 2024: $14,2122024

Highlighted filing

2017

Revenue$744,796
Expenses$2,069,460
Net Income-$1,324,664
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$744,796
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.

Supporting organization for the community foundation of western nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,147,500$5,147,500→ $0
Savings and Temporary Cash Investments$3,254,444$1,603,520▼ $1,650,924
Cash and Non-Interest-Bearing Accounts$19,202$282,974▲ $263,772
Accounts Receivable-$250,000-
Total Assets$8,421,146$7,283,994▼ $1,137,152
Liabilities
Accounts Payable and Accrued Expenses$107,475$35,400▼ $72,075
Total Liabilities$107,475$35,400▼ $72,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,313,671$7,248,594▼ $1,065,077
Total Net Assets Fund Balance$8,313,671$7,248,594▼ $1,065,077
Total Liabilities and Net Assets / Fund Balance$8,421,146$7,283,994▼ $1,137,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,147,500--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Thomas GompfPresident
Gail HumphreysDirector
Janice R RudeDirector
Micki KingDirector
William H WalkerDirector
Steve McfarlandSecretary
Christopher AskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,000
Program Service Revenue
$0
Investment Income
$664,796
Other Revenue
$0
All Other Contributions
$80,000
Change in Net Assets
$-1,324,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,587
Total Revenue per Audited Statements
$1,004,383
Total Revenue per Form 990
$744,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,999,311
Other Expenses$70,149
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,999,311--$1,999,311
Fees for Services Management-$42,279-$42,279
Fees for Service Investment Mgmnt Fees-$17,070-$17,070
Travel-$8,317-$8,317
Office Expenses-$2,483-$2,483
Total Functional Expenses$1,999,311$70,149$0$2,069,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,460
Total Expenses per Audited Statements$2,069,460
Total Expenses per Form 990$2,069,460
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indianapolis Stars Diving ClubFishers, IN501(c)(3)Noblesville Hs Improvements$40,432
International Swimming Hall of FameFort Lauderdale, FL501(c)(3)Ishof Programs Per 2015 Proposal$30,000
Cal Diving ClubWalnut Creek, CA501(c)(3)Equipment and Upgrades to Facility$26,250
Sierra Nevada JourneysReno, NV501(c)(3)Lemelson Stem Academy Whole School Program$20,000
Unr FoundationReno, NV501(c)(3)Diving Team Travel and Training$20,000
Nevada Diving CenterReno, NV509(a) Private FoundGeneral Support$18,000
City of Midland AquaticsMidland, TX501(c)(3)Diving Equipment$16,000
St Petersburg Club DivingSt Petersburg, FL501(c)(3)One Meter Stand and Board Replacement$14,323
Fort Lauderdale Diving TeamFort Lauderdale, FL501(c)(3)Sideline Scout$13,447
Pacific Diving Academy USASanta Fe Springs, CA501(c)(3)Diving Boards$13,000
World Acrobatics SocietyMayport, PA501(c)(3)Gallery of Legends and Golden Achievement Assistance$7,500
Southern Pacific Assoc US DivingMurrieta, CA501(c)(3)Judging Program$6,000
Mountrail County Aquatics FoundationStanley, NV501(c)(3)Ina Mae Rude Aquatic Center$5,000
USA Swimming FouundationColorado Springs, CO501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon receipt of the form 990 from the auditing firm, the foundation's board reviews the document for completeness and accuracy. 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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Raymond C Rude Supporting Foundation
EIN
80-0676831
Phone
7753335499
Address
50 WASHINGTON ST NO 300, RENO, NV 89503

Signing Officer

Name
Chris Askin
Title
Treasurer
Phone
7753335499
Signed
2018-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Askin
Formed
2011
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the review and approval of the audited financial statements has not changed from the prior fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01760982
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF WESTERN NEVADA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01760982
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02069460
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05147500
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE ISSUE STOCK, CLASS III
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0259587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744796
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05147500
IRS990ScheduleD/TotalExpensesPerForm990Amt02069460
IRS990ScheduleD/TotalRevenuePerForm990Amt0744796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069460
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt213447
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IRS990ScheduleI/RecipientTable/CashGrantAmt430000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6509(A) PRIVATE FOUND
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT AND UPGRADES TO FACILITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DIVING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SIDELINE SCOUT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NOBLESVILLE HS IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ISHOF PROGRAMS PER 2015 PROPOSAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5INA MAE RUDE AQUATIC CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DIVING BOARDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8LEMELSON STEM ACADEMY WHOLE SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9JUDGING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ONE METER STAND AND BOARD REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11DIVING TEAM TRAVEL AND TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GALLERY OF LEGENDS AND GOLDEN ACHIEVEMENT ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TRAINING PROSPECTIVE 2016 OLYMPIC DIVERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAL DIVING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF MIDLAND AQUATICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FORT LAUDERDALE DIVING TEAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDIANAPOLIS STARS DIVING CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INTERNATIONAL SWIMMING HALL OF FAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MOUNTRAIL COUNTY AQUATICS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEVADA DIVING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PACIFIC DIVING ACADEMY USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SIERRA NEVADA JOURNEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTHERN PACIFIC ASSOC US DIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST PETERSBURG CLUB DIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12USA SWIMMING FOUUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WORLD ACROBATICS SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0900982627
IRS990ScheduleI/RecipientTable/RecipientEIN1751254435
IRS990ScheduleI/RecipientTable/RecipientEIN2650416266
IRS990ScheduleI/RecipientTable/RecipientEIN3352050978
IRS990ScheduleI/RecipientTable/RecipientEIN4591087179
IRS990ScheduleI/RecipientTable/RecipientEIN5880005591
IRS990ScheduleI/RecipientTable/RecipientEIN6453941312
IRS990ScheduleI/RecipientTable/RecipientEIN7383706727
IRS990ScheduleI/RecipientTable/RecipientEIN8010881587
IRS990ScheduleI/RecipientTable/RecipientEIN9473382363
IRS990ScheduleI/RecipientTable/RecipientEIN10820630215
IRS990ScheduleI/RecipientTable/RecipientEIN11942781749
IRS990ScheduleI/RecipientTable/RecipientEIN12721581977
IRS990ScheduleI/RecipientTable/RecipientEIN13522065710
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 N CALIFORNIA BLVD SUITE 290
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13003 NORTH A STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2624 ISLE OF PALMS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312728 PORTAGE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 HALL OF FAME DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 173
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt611260 MESSINA WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt715064 SHOEMAKER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8190 EAST LIBERTY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt940901 ARRON COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104699 CENTRAL AVENUE SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11MAIL STOP 0007
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121 OLYMPIC PLAZA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132632 FOREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALNUT CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FISHERS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5STANLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA FE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MURRIETA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm11RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm12COLORADO SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13MAYPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094596
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179705
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1316240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF THE FORM 990 FROM THE AUDITING FIRM, THE FOUNDATION'S BOARD REVIEWS THE DOCUMENT FOR COMPLETENESS AND ACCURACY. 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/ExplanationTxt1IN 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/ExplanationTxt2THE 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/ExplanationTxt3THE PROCESS FOR THE REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,283,994
Liabilities
$35,400
Net assets
$7,248,594
Revenue
$744,796
Expenses
$2,069,460
Net income
-$1,324,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.02$11.0$0.35$0.33$0.01
2023Summary only. Only limited summary data is available for this year.$10.9$0.01$10.8$0.49$0.38$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$0.03$9.70$0.38$0.51$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.49$0.39$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.02$9.99$0.33$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$0.04$9.93$0.46$0.19$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.05$9.35$0.65$0.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.04$7.25$0.74$2.07$1.32
2016Summary only. Only limited summary data is available for this year.$8.42$0.11$8.31$2.47$0.47$2.00
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.03$6.25$0.21$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.35$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.25$7.24$6.98
2012Summary only. Only limited summary data is available for this year.$12.5$0.01$12.5$0.41$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$15.5$0.01$15.5$15.5$0.02$15.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits