Civic Intelligence

Nevada Law Foundation

990 • Fiscal year 2012 • EIN 88-0191854

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

P O Box 104889125
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,766,101

Down $450,763 (-11%) from 2011

Net Assets

Up

$2,767,410

Up $275,865 (+11%) from 2011

Liabilities

Down

$998,691

Down $726,628 (-42%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,028,713

Up $184,826 (+10%) from 2011

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,216,864Liabilities 2011: $1,725,319Net Assets 2011: $2,491,5452011Assets 2012: $3,766,101Liabilities 2012: $998,691Net Assets 2012: $2,767,4102012Assets 2013: $4,758,025Liabilities 2013: $1,801,932Net Assets 2013: $2,956,0932013Assets 2014: $280,502Liabilities 2014: $60,250Net Assets 2014: $220,2522014Assets 2015: $9,791Liabilities 2015: $0Net Assets 2015: $9,7912015

Highlighted filing

2012

Assets$3,766,101
Liabilities$998,691
Net Assets$2,767,410

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,843,8872011Expenses 2012: $2,028,7132012Revenue 2013: $2,104,778Expenses 2013: $1,947,521Net Income 2013: $157,2572013Revenue 2014: $1,197,472Expenses 2014: $3,938,319Net Income 2014: -$2,740,8472014Revenue 2015: $3,190Expenses 2015: $6,504Net Income 2015: -$3,3142015

Highlighted filing

2012

Revenue-
Expenses$2,028,713
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.1
Gross Receipts
$2,304,578
Mission and Program Overview

Mission

To provide funding for the legally disadvantaged, to victims of domestic violence, to children protected by or in need of protection by the juvenile court or for other law related education programs for the public. The foundation also collaborates and provides funding for similar programs.

Filing and Contact Details

Filer

EIN
88-0191854
Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY023819
IRS990/AccountsPayableAccruedExpenses/EOY015866
IRS990/AccountsReceivable/BOY0169438
IRS990/AccountsReceivable/EOY0184809
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FUNDING FOR THE LEGALLY DISADVANTAGED, TO VICTIMS OF DOMESTIC VIOLENCE, TO CHILDREN PROTECTED BY OR IN NEED OF PROTECTION BY THE JUVENILE COURT OR FOR OTHER LAW RELATED EDUCATION PROGRAMS FOR THE PUBLIC. THE FOUNDATION ALSO COLLABORATES AND PROVIDES FUNDING FOR SIMILAR PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine102055 VILLAGE CENTER
IRS990/AddressPrincipalOfficerUS/City0LAS VEGAS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089134
IRS990/AllOtherContributions02213403
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024180
IRS990/CashNonInterestBearing/EOY0167382
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02213403
IRS990/ContributionsGrantsPriorYear01920000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral014358
IRS990/DepreciationDepletion/Total014358
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION AWARDS GRANTS TO SEVERAL NEVADA 501(C)(3) AND GOVERNMENT ORGANIZATIONS THAT PROVIDE LEGAL AID TO THE DISADVANTAGED, VICTIMS OF DOMESTIC VIOLENCE AND CHILDREN IN NEED OF PROTECTION AS WELL AS ORGANIZATIONS WHO PROVIDE LAW RELATED EDUCATIONAL PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10JUSTICE LEAGUE OF NEVADA
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01844901
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral014165
IRS990/FeesForServicesAccounting/Total014165
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04414
IRS990/FeesForServicesInvstMgmntFees/Total04414
IRS990/FeesForServicesManagement/ManagementAndGeneral064750
IRS990/FeesForServicesManagement/Total064750
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0RANDY BOESCH
IRS990/Form990PartVIISectionA/NamePerson1MARY KORPI
IRS990/Form990PartVIISectionA/NamePerson2TREVOR ATKIN
IRS990/Form990PartVIISectionA/NamePerson3JULIE CAVANAUGH-BILL
IRS990/Form990PartVIISectionA/NamePerson4DAVID DAHAN
IRS990/Form990PartVIISectionA/NamePerson5KENT ROBISON
IRS990/Form990PartVIISectionA/NamePerson6LAURA FITZSIMMONS
IRS990/Form990PartVIISectionA/NamePerson7SARAH GUINDY
IRS990/Form990PartVIISectionA/NamePerson8RYAN RUSSELL
IRS990/Form990PartVIISectionA/NamePerson9NICOLE LAMBOLEY
IRS990/Form990PartVIISectionA/NamePerson10ELEISSA LAVELLE
IRS990/Form990PartVIISectionA/NamePerson11SUSANNE PENNINGTON
IRS990/Form990PartVIISectionA/NamePerson12GARTH WINCKLER
IRS990/Form990PartVIISectionA/NamePerson13CAREN JENKINS
IRS990/Form990PartVIISectionA/NamePerson14DARA GOLDSMITH
IRS990/Form990PartVIISectionA/NamePerson15SHARON MCNAIR
IRS990/Form990PartVIISectionA/NamePerson16LEE ROBERTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHAIRPERSON
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16VICE CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01844901
IRS990/GrantsAndSimilarAmntsCY01844901
IRS990/GrantsAndSimilarAmntsPriorYear01700000
IRS990/GrantsPayable/BOY01700000
IRS990/GrantsPayable/EOY0981325
IRS990/GrantsToDomesticOrgs/ProgramServices01844901
IRS990/GrantsToDomesticOrgs/Total01844901
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02304578
IRS990/GrossRents/Real020528
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05267
IRS990/Insurance/Total05267
IRS990/InvestmentIncomeCurrentYear070647
IRS990/InvestmentIncome/ExclusionAmount070647
IRS990/InvestmentIncomePriorYear038098
IRS990/InvestmentIncome/TotalRevenueColumn070647
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0459574
IRS990/InvestmentsPubTradedSecurities/EOY0377397
IRS990/LandBldgEquipmentAccumDeprec0116516
IRS990/LandBuildingsEquipmentBasis0692554
IRS990/LandBuildingsEquipmentBasisNet/BOY0590396
IRS990/LandBuildingsEquipmentBasisNet/EOY0576038
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FUNDING FOR THE LEGALLY DISADVANTAGED, TO VICTIMS OF DOMESTIC VIOLENCE, TO CHILDREN PROTECTED BY OR IN NEED OF PROTECTION BY THE JUVENILE COURT OR FOR OTHER LAW RELATED EDUCATION PROGRAMS FOR THE PUBLIC. THE FOUNDATION ALSO COLLABORATES AND PROVIDES FUNDING FOR SIMILAR PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DARA GOLDSMITH
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY02491545
IRS990/NetAssetsOrFundBalancesEOY02767410
IRS990/NetRentalIncomeOrLoss/ExclusionAmount020528
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020528
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers017
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08085
IRS990/Occupancy/Total08085
IRS990/OfficeExpenses/Fundraising0250
IRS990/OfficeExpenses/ManagementAndGeneral021160
IRS990/OfficeExpenses/Total021410
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0143887
IRS990/OtherExpensesCurrentYear0147094
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/ManagementAndGeneral01424
IRS990/OtherExpenses/Total01424
IRS990/OtherLiabilities/BOY01500
IRS990/OtherLiabilities/EOY01500
IRS990/OtherRevenueCurrentYear020528
IRS990/OtherRevenuePriorYear017400
IRS990/OtherSalariesAndWages/Fundraising033336
IRS990/OtherSalariesAndWages/Total033336
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03382
IRS990/PayrollTaxes/Total03382
IRS990/PermanentlyRestrictedNetAssets/BOY0473711
IRS990/PermanentlyRestrictedNetAssets/EOY0406021
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02325
IRS990/PrepaidExpensesDeferredCharges/EOY01298
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0275865
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020528
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0275865
IRS990/RevenuesLessExpensesPriorYear0131611
IRS990/SalariesEtcCurrentYear036718
IRS990/SavingsAndTempCashInvestments/BOY02970951
IRS990/SavingsAndTempCashInvestments/EOY02459177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02213403
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01920000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01773420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02080491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08036867
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years067324
IRS990ScheduleA/GrossInvestmentIncome509/Total0279046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years043843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years067324
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0279046
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.95640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96640
IRS990ScheduleA/PublicSupportTotal50908036867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02213403
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01920000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01773420
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02080491
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049553
IRS990ScheduleA/Total509/Total08036867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02304578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01970587
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01799537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02124334
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116877
IRS990ScheduleA/TotalSupportTotal/Total08315913
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0313149
IRS990ScheduleD/Buildings/Depreciation075488
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0388637
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04414
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0473711
IRS990ScheduleD/CurrentYear/Contributions019469
IRS990ScheduleD/CurrentYear/EndOfYearBalance0406021
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses057255
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04868
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0490044
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04500
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0473711
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-15965
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04189
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0413535
IRS990ScheduleD/CurrentYearMinus2Years/Contributions018500
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0490044
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses062198
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0308511
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0413535
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0105024
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0426787
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0308511
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-118276
IRS990ScheduleD/CurrentYear/OtherExpenditures0140000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue011479
IRS990ScheduleD/Equipment/Depreciation041028
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis052507
IRS990ScheduleD/ExpensesSubtotal02028713
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS OF DECEMBER 31, 2012, THE FOUNDATION HAS ONE ENDOWMENT FUND. THE COLLEAGUE FUND IS PERMANENTLY RESTRICTED UP TO 2,000,000. WHEN THE FUND REACHES THIS AMOUNT, THE INTEREST AND EARNINGS CAN BE USED FOR OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Land/BookValue0251410
IRS990ScheduleD/Land/OtherCostOrOtherBasis0251410
IRS990ScheduleD/OtherLiabilities/Amount01500
IRS990ScheduleD/OtherLiabilities/Description0RENTAL DEPOSIT
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal02304578
IRS990ScheduleD/TotalExpensesPerForm99002028713
IRS990ScheduleD/TotalOfAmounts01500
IRS990ScheduleD/TotalOfBookValueLandBuildings0576038
IRS990ScheduleD/TotalRevenuePerForm99002304578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02028713
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02304578
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ONLY QUALIFIED TAX EXEMPT 501(C)(3) ORGANIZATIONS OR GOVERNMENTAL UNITS THAT HAVE PROGRAMS THAT FALL WITHIN THE FOUNDATION'S MISSION ARE SELECTED TO RECEIVE GRANTS. THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS ALL GRANT APPLICATIONS AND DETERMINES THOSE GRANTS TO FUND BASED UPON THE PURPOSE OF THE GRANT REQUEST. GRANT RECPIENTS ARE REQUIRED TO REPORT BACK TO THE FOUNATION REPORTING THE USE OF THE FUNDS AND THE FOUNDATION PERFORMS REVIEWS OF THE AMOUNTS GIVEN AND HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10725 S 8TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111735 VASSAR ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121545 E 5TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 1543
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO BOX 218
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15550 ITALY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16800 S 8TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17530 S 6TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine182621 NORTHGATE LANE 6
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19PO BOX 30083
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110310 SOUTH 4TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111310 S NINTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112921 AMERICAN PACIFIC SUITE 300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1132915 W CHARLESTON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114PO BOX 365
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1151155 E 9TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116299 ARLINGTON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117299 S ARLINGTON AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0LAS VEGAS
IRS990ScheduleI/RecipientTable/AddressUS/City1LAS VEGAS
IRS990ScheduleI/RecipientTable/AddressUS/City2CARSON CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings