Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$9,734,937
Down $640,070 (-6.2%) from 2021
Net Assets
Down$9,702,869
Down $667,868 (-6.4%) from 2021
Liabilities
Up$32,068
Up $27,798 (+651%) from 2021
Revenue
Down$384,010
Down $108,136 (-22%) from 2021
Expenses
Up$510,484
Up $117,148 (+30%) from 2021
Net Income
Down-$126,474
Down $225,284 (-228%) from 2021
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 Northern Nevada.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $7,131,500 | $7,131,500 | → $0 |
| Savings and Temporary Cash Investments | $3,243,507 | $2,603,437 | ▼ $640,070 |
| Total Assets | $10,375,007 | $9,734,937 | ▼ $640,070 |
| Liabilities | |||
| Grants Payable | - | $28,000 | - |
| Accounts Payable and Accrued Expenses | $4,270 | $4,068 | ▼ $202 |
| Total Liabilities | $4,270 | $32,068 | ▲ $27,798 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $10,370,737 | $7,131,500 | ▼ $3,239,237 |
| Net Assets Without Donor Restrictions | $0 | $2,571,369 | ▲ $2,571,369 |
| Total Net Assets Fund Balance | $10,370,737 | $9,702,869 | ▼ $667,868 |
| Total Liabilities and Net Assets / Fund Balance | $10,375,007 | $9,734,937 | ▼ $640,070 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $7,131,500 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Lauren RendaTreasurer | CFNN Philanthropic Advisor | $74,681 | $74,681 |
| Chris AskinTreasurer | CFNN President & CEO (thru Jan) | $21,045 | $21,045 |
| Name | Title |
|---|---|
| Thomas Gompf | President |
| Gail Humphreys | Director |
| Janice Rude-Wilson | Director |
| Micki King | Director |
| William H Walker | Director |
| Steve McFarland | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $425,189 |
| Other Expenses | $85,295 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $425,189 | - | - | $425,189 |
| Fees for Services Other | - | $49,534 | - | $49,534 |
| Travel | - | $21,671 | - | $21,671 |
| Fees for Service Investment Mgmnt Fees | - | $14,090 | - | $14,090 |
| Total Functional Expenses | $425,189 | $85,295 | $0 | $510,484 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| United States Diving Foundation Inc | Carmel, IN | 501(c)(3) | Operational support | $221,562 |
| Nevada Diving Center | Reno, NV | 501(c)(3) | Championship level training/recruitment and operational support | $65,000 |
| International Swimming Hall of Fame | Fort Lauderdale, FL | 501(c)(3) | Operational support | $50,000 |
| UNR Foundation | Reno, NV | 501(c)(3) | Head Diving Coach | $42,000 |
| Dive RVA | Richmond, VA | 501(c)(3) | RVA Dive Team | $14,127 |
| World Acrobatics Society | Scottsdale, AZ | 501(c)(3) | Gallery of Legends | $12,500 |
| Sierra Nevada Journeys | Reno, NV | 501(c)(3) | Outdoor Program Lemelson STEM | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Bylaws of the Organization provide for a seven member Board. The Community Foundation of Northern Nevada has the authority to appoint four of the seven member Board, referred to as Community Foundation Directors. The Board of Directors may be expanded beyond seven so long as the number of Community Foundation Directors is always the majority.”
“There are no committees with broad authority to act of behalf of the governing board.”
“The Foundation's Board reviews the Form 990. Approval for filing is given following the review.”
“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.”
“Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 4270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Supporting organization for the Community Foundation of Northern Nevada. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lauren Renda |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| 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 | 425189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 384010 |
| IRS990/CYOtherExpensesAmt | 0 | 85295 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 510484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384010 |
| 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 Northern Nevada. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10370737 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7131500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 425189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49534 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14090 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14090 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1559 |
| 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/OtherCompensationAmt | 7 | 11092 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris AskinTreasurer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Gompf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve McFarland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janice Rude-Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gail Humphreys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Micki King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | William H Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lauren RendaTreasurer |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 19486 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 63589 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFNN President & CEO (thru Jan) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFNN Philanthropic Advisor |
| 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 | -6439 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 425189 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 28000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 425189 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 425189 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 390449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 390449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 390449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7131500 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7131500 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6439 |
| 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 | 0 |
| 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 Northern Nevada. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10370737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9702869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6439 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -541394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2571369 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Gompf |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 311774 |
| IRS990/PYInvestmentIncomeAmt | 0 | 360367 |
| IRS990/PYOtherExpensesAmt | 0 | 81562 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 393336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 492146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126474 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 3243507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2603437 |
| 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 | 1 |
| 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/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Raymond C Rude Supporting Foundation ("Foundation") is a Type I Supporting Organization of the Community Foundation of Northern Nevada ("Community Foundation"). Assets of the Foundation are distributed to the Community Foundation or to other organizations that perform the functions or carry out the Community Foundation's purposes. In particular, the Foundation supports the diving program at the University of Nevada, Reno, the Sierra Nevada Aquatics Program, and local efforts to build public pools. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part I, Line 12g |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 425189 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 880370179 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 425189 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Community Foundation of Northen Nevada |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7131500 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Private Issue Stock, Class III |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7131500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 221562 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14127 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 65000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operational support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RVA Dive Team |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Operational support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Championship level training/recruitment and operational support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Outdoor Program Lemelson STEM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Head Diving Coach |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Gallery of Legends |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | United States Diving Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Dive RVA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | International Swimming Hall of Fame |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Nevada Diving Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Sierra Nevada Journeys |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNR Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | World Acrobatics Society |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 311153995 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 842136745 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 591087179 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 453941312 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 010881587 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 942781749 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 522065710 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 4352 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3951 Fauquier Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1 Hall Of Fame Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1833 San Jose Ct |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | PO Box 1631 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | Mail Stop 0007 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 8501 E Mustang Trail |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Carmel |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Richmond |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Fort Lauderdale |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Reno |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Reno |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Reno |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Scottsdale |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46082 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 23227 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 33316 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 89521 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 89505 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 89557 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 85258 |
| 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: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Bylaws of the Organization provide for a seven member Board. The Community Foundation of Northern Nevada has the authority to appoint four of the seven member Board, referred to as Community Foundation Directors. The Board of Directors may be expanded beyond seven so long as the number of Community Foundation Directors is always the majority. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no committees with broad authority to act of behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Foundation's Board reviews the Form 990. Approval for filing is given following the review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Community Foundation of Northern Nevada |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 880370179 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Strengthen our community through leadership activities that engage residents |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 50 Washington Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Reno |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 89503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10375007 |
| IRS990/TotalAssetsEOYAmt | 0 | 9734937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10375007 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9734937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85295 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.