Civic Intelligence

Nevada Surplus Lines Foundation

990 • Fiscal year 2022 • EIN 84-2487325

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
6490 S Mccaran Blvd 39Reno, NV 89509

(775) 826-7898

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,653,128

Up $636,097 (+6.4%) from 2021

Net Assets

Up

$10,653,128

Up $636,097 (+6.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Down

$2,424,587

Down $227,947 (-8.6%) from 2021

Expenses

Down

$345,079

Down $5,253 (-1.5%) from 2021

Net Income

Down

$2,079,508

Down $222,694 (-9.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2019: $4,158,667Liabilities 2019: $0Net Assets 2019: $4,158,6672019Assets 2020: $6,858,495Liabilities 2020: $0Net Assets 2020: $6,858,4952020Assets 2021: $10,017,031Liabilities 2021: $0Net Assets 2021: $10,017,0312021Assets 2022: $10,653,128Liabilities 2022: $0Net Assets 2022: $10,653,1282022Assets 2023: $10,337,124Liabilities 2023: $0Net Assets 2023: $10,337,1242023Assets 2024: $14,789,165Liabilities 2024: $0Net Assets 2024: $14,789,1652024

Highlighted filing

2022

Assets$10,653,128
Liabilities$0
Net Assets$10,653,128
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,064,844Expenses 2019: $0Net Income 2019: $4,064,8442019Revenue 2020: $2,607,531Expenses 2020: $285,950Net Income 2020: $2,321,5812020Revenue 2021: $2,652,534Expenses 2021: $350,332Net Income 2021: $2,302,2022021Revenue 2022: $2,424,587Expenses 2022: $345,079Net Income 2022: $2,079,5082022Revenue 2023: $3,666,821Expenses 2023: $5,175,519Net Income 2023: -$1,508,6982023Revenue 2024: $4,046,379Expenses 2024: $503,954Net Income 2024: $3,542,4252024

Highlighted filing

2022

Revenue$2,424,587
Expenses$345,079
Net Income$2,079,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,501,415
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, religious, educational scientific and literary objectives and purposes within the meaning of section 501(c)3 of the internal revenue code of 1986, as amended (the "code").

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,806,175$10,535,606▲ $729,431
Cash and Non-Interest-Bearing Accounts$136,052$113,534▼ $22,518
Investments Other Securities$74,804$3,988▼ $70,816
Total Assets$10,017,031$10,653,128▲ $636,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,017,031$10,653,128▲ $636,097
Total Net Assets Fund Balance$10,017,031$10,653,128▲ $636,097
Total Liabilities and Net Assets / Fund Balance$10,017,031$10,653,128▲ $636,097
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Nick RossiChairman
Steve WilkinsVice-chairma
Greg MckinleyDirector
John DrakulichDirector
Justin ManningDirector
Thomas F KerestesiDirector
Cindy FleischerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,865
Program Service Revenue
$0
Investment Income
$255,722
Other Revenue
$0
All Other Contributions
$2,168,865
Change in Net Assets
$2,079,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,390,384
Revenue Not Reported on Financial Statements
$34,203
Revenue Not Reported on Form 990
$-1,409,208
Total Revenue per Audited Statements
$981,176
Total Revenue per Form 990
$2,424,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,620
Other Expenses$35,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,620--$309,620
Other Expenses$9,629$2,250-$9,629
Conferences and Meetings$5,500$170-$5,670
Fees for Services Accounting$4,131$729-$4,860
Fees for Services Legal$285$15-$300
Total Functional Expenses$341,915$3,164$0$345,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,079
Total Expenses per Audited Statements$345,079
Total Expenses per Form 990$345,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unr FoundationReno, NVGovPublic Education$164,860
Unlv FoundationLas Vegas, NVGovPublic Education$144,760
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organzation financials records are maintained by employees of nevada surplus lines association.”

Form 990, Page 6, Part VI, Line 11B

“A discussion draft of form 990 is emailed to the entire board to respond with comments, questions, and approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is discussed annually at a board meeting. For each interest disclosed to the chairman of the board of directors, the chairman will determin whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the foundation; or (d) ask the person to resign from his or her postion in the foundation.”

Form 990, Page 6, Part VI, Line 19

“The organization can make governing documents available upon written request.”

Filing and Contact Details

Filer

Filer Name
Nevada Surplus Lines Foundation
EIN
84-2487325
Phone
7758267898
Address
6490 S MCCARAN BLVD 39, RENO, NV 89509

Signing Officer

Name
Nick Rossi
Title
Chairman
Phone
7758267898
Signed
2023-11-07

Organization Details

Principal Officer
Nick Rossi
Formed
2019
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jackson & Jackson Cpas Ltd
Address
1755 E PLUMB LN STE 100, RENO, NV 89502
Preparer
Mark a Jackson CPA
Phone
7753605910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is organized exclusively for charitable, religious, educational scientific and literary objectives and purposes within the meaning of section 501(c)3 of the internal revenue code of 1986, as amended (the "code").”

Form 990, Page 2, Part III, Line 4A

“The foundation will provide funds for programs and activities to support achievement and skill development within the insurance industry. The foundation will consider donations and grants to individuals and organizations that will encourage interest and employment opportunities within the business community. The goal of the foundation is to perpetuate employment and interest within the insurance industry. The recipients must present a request for funds in writing, including a detailed description of how the funds will be used, timelines if applicable, and agree to provide status reports if requested. The foundation board of directors will review the requests and make a determination based on the amount of the request, if the entity or individual will be using the funds for education or charitable reasons, and to support achievement and skill development in the insurance industry.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNLV FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNR FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientEIN1942781749
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11664 N VIRGINIA STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL SCIENTIFIC AND LITERARY OBJECTIVES AND PURPOSES WITHIN THE MEANING OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WILL PROVIDE FUNDS FOR PROGRAMS AND ACTIVITIES TO SUPPORT ACHIEVEMENT AND SKILL DEVELOPMENT WITHIN THE INSURANCE INDUSTRY. THE FOUNDATION WILL CONSIDER DONATIONS AND GRANTS TO INDIVIDUALS AND ORGANIZATIONS THAT WILL ENCOURAGE INTEREST AND EMPLOYMENT OPPORTUNITIES WITHIN THE BUSINESS COMMUNITY. THE GOAL OF THE FOUNDATION IS TO PERPETUATE EMPLOYMENT AND INTEREST WITHIN THE INSURANCE INDUSTRY. THE RECIPIENTS MUST PRESENT A REQUEST FOR FUNDS IN WRITING, INCLUDING A DETAILED DESCRIPTION OF HOW THE FUNDS WILL BE USED, TIMELINES IF APPLICABLE, AND AGREE TO PROVIDE STATUS REPORTS IF REQUESTED. THE FOUNDATION BOARD OF DIRECTORS WILL REVIEW THE REQUESTS AND MAKE A DETERMINATION BASED ON THE AMOUNT OF THE REQUEST, IF THE ENTITY OR INDIVIDUAL WILL BE USING THE FUNDS FOR EDUCATION OR CHARITABLE REASONS, AND TO SUPPORT ACHIEVEMENT AND SKILL DEVELOPMENT IN THE INSURANCE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANZATION FINANCIALS RECORDS ARE MAINTAINED BY EMPLOYEES OF NEVADA SURPLUS LINES ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DISCUSSION DRAFT OF FORM 990 IS EMAILED TO THE ENTIRE BOARD TO RESPOND WITH COMMENTS, QUESTIONS, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMIN WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE FOUNDATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSTION IN THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CAN MAKE GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEVADA SURPLUS LINES ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRGM. SERV
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02168865
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEVADA SURPLUS LINES ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07758267898
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA SURPLUS LINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0842487325
ReturnHeader/Filer/PhoneNum07758267898
ReturnHeader/Filer/USAddress/AddressLine1Txt06490 S MCCARAN BLVD 39
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814751082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & JACKSON CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01755 E PLUMB LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089502
ReturnHeader/PreparerPersonGrp/PhoneNum07753605910
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JACKSON CPA
ReturnHeader/ReturnTs02023-11-13T20:17:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSSI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,653,128
Liabilities
$0
Net assets
$10,653,128
Revenue
$2,424,587
Expenses
$345,079
Net income
$2,079,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$4.05$0.50$3.54
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.67$5.18$1.51
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.42$0.35$2.08
2021Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$2.65$0.35$2.30
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$2.61$0.29$2.32
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.06$0.00$4.06