Civic Intelligence

Ian Casey Foundation

990EZ • Fiscal year 2019 • EIN 83-4411801

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2021

11498 Alder DriveTruckee, CA 96161

(530) 913-7170

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$13,267

No earlier filing loaded for comparison.

Net Assets

$13,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$20,819

No earlier filing loaded for comparison.

Expenses

$7,552

No earlier filing loaded for comparison.

Net Income

$13,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $13,267Liabilities 2019: $0Net Assets 2019: $13,2672019Assets 2020: $6,977Liabilities 2020: $0Net Assets 2020: $6,9772020Assets 2021: $31,977Liabilities 2021: $0Net Assets 2021: $31,9772021Assets 2022: $32,961Liabilities 2022: $0Net Assets 2022: $32,9612022Assets 2023: $33,338Liabilities 2023: $0Net Assets 2023: $33,3382023Assets 2024: $48,676Liabilities 2024: $210Net Assets 2024: $48,4662024

Highlighted filing

2019

Assets$13,267
Liabilities$0
Net Assets$13,267

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2019: $20,819Expenses 2019: $7,552Net Income 2019: $13,2672019Revenue 2020: $100Expenses 2020: $6,390Net Income 2020: -$6,2902020Revenue 2021: $35,491Expenses 2021: $10,491Net Income 2021: $25,0002021Revenue 2022: $24,648Expenses 2022: $23,664Net Income 2022: $9842022Revenue 2023: $34,160Expenses 2023: $33,783Net Income 2023: $3772023Revenue 2024: $52,330Expenses 2024: $37,202Net Income 2024: $15,1282024

Highlighted filing

2019

Revenue$20,819
Expenses$7,552
Net Income$13,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2021
Return Version
2019v5.2
Gross Receipts
$34,278
Mission and Program Overview

Mission

Ian casey foundation's exempt purpose is to provide merit-based academic and athletic funds to low-income and/or socioeconomically disadvantaged youth in the tahoe region.

Program Services

DescriptionGrantsExpenses
IAN CASEY ANNUAL GOLF TOURNAMENT - 175 SUPPORTERS REACHED.$0$13,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY SHOVEOfficer-$0--
NICHOLAS COSTAOfficer-$0--
JACOB GROSSMANOfficer-$0--
KEVIN EMBERTSONOfficer-$0--
JOHN HARRIGANOfficer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fundraiser$26,815$26,815$2,617$24,198
Total Events$26,815$26,815$13,459$13,356
Filing and Contact Details

Filer

Filer Name
Ian Casey Foundation
EIN
83-4411801
Phone
5309137170
Address
11498 ALDER DRIVE, TRUCKEE, CA 96161

Signing Officer

Name
John Harrigan
Title
Officer
Phone
5309137170
Signed
2021-09-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: tahoe truckee unified school district - project grantee name: tahoe truckee unified school district - project. Grantee address: 11603 donner pass road truckee, ca 96161. Property description: cash. Book value of property: 5,000. Date of gift: 10/30/19. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational. Grantee name: truckee soccer association. Grantee address: 11603 donner pass road truckee, ca 96161. Property description: cash. Book value of property: 500. Date of gift: 10/30/19. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: the courage project. Grantee address: po box 4515 incline village, nv 89450. Property description: cash. Book value of property: 1,000. Amount given: 1,000. Total included on form 990-ez, line 10: 6,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 198. Description: office supplies. Amount: 765. Description: insurance. Amount: 33. Description: bank fees. Amount: 56. Total to form 990-ez, line 16: 1,052.

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05309137170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011498 ALDER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY SHOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB GROSSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN EMBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HARRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IAN CASEY FOUNDATION'S EXEMPT PURPOSE IS TO PROVIDE MERIT-BASED ACADEMIC AND ATHLETIC FUNDS TO LOW-INCOME AND/OR SOCIOECONOMICALLY DISADVANTAGED YOUTH IN THE TAHOE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IAN CASEY ANNUAL GOLF TOURNAMENT - 175 SUPPORTERS REACHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07552
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IRS990EZ/TotalRevenueAmt020819
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://IANCASEYFOUNDATION.ORG/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INITAL YEAR 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07463
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT - PROJECT GRANTEE NAME: TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT - PROJECT. GRANTEE ADDRESS: 11603 DONNER PASS ROAD TRUCKEE, CA 96161. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 5,000. DATE OF GIFT: 10/30/19. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: TRUCKEE SOCCER ASSOCIATION. GRANTEE ADDRESS: 11603 DONNER PASS ROAD TRUCKEE, CA 96161. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 10/30/19. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE COURAGE PROJECT. GRANTEE ADDRESS: PO BOX 4515 INCLINE VILLAGE, NV 89450. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 1,000. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 198. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 765. DESCRIPTION: INSURANCE. AMOUNT: 33. DESCRIPTION: BANK FEES. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 1,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05309137170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IAN CASEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IANC
ReturnHeader/Filer/EIN0834411801
ReturnHeader/Filer/PhoneNum05309137170
ReturnHeader/Filer/USAddress/AddressLine1Txt011498 ALDER DRIVE
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/ReturnTs02021-09-15T14:14:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-13
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings