Civic Intelligence

Reno Rodeo Foundation

990 • Fiscal year 2014 • EIN 88-0230538

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.RENORODEOFOUNDATION.ORG
59 Damonte Ranch Parkway No B-44189521

(775) 322-9875

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,755,025

Up $183,818 (+12%) from 2013

Net Assets

Up

$1,715,801

Up $185,497 (+12%) from 2013

Liabilities

Down

$39,224

Down $1,679 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

$546,046

No earlier filing loaded for comparison.

Expenses

Up

$440,771

Up $943 (+0.2%) from 2013

Net Income

$105,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,398,342Liabilities 2011: $23,518Net Assets 2011: $1,374,8242011Assets 2012: $1,430,947Liabilities 2012: $27,839Net Assets 2012: $1,403,1082012Assets 2013: $1,571,207Liabilities 2013: $40,903Net Assets 2013: $1,530,3042013Assets 2014: $1,755,025Liabilities 2014: $39,224Net Assets 2014: $1,715,8012014Assets 2015: $1,849,149Liabilities 2015: $14,659Net Assets 2015: $1,834,4902015Assets 2016: $1,929,652Liabilities 2016: $5,023Net Assets 2016: $1,924,6292016Assets 2017: $2,450,146Liabilities 2017: $8,264Net Assets 2017: $2,441,8822017Assets 2018: $2,249,158Liabilities 2018: $35,082Net Assets 2018: $2,214,0762018Assets 2019: $2,208,726Liabilities 2019: $68,198Net Assets 2019: $2,140,5282019Assets 2020: $2,268,748Liabilities 2020: $14,472Net Assets 2020: $2,254,2762020Assets 2021: $2,540,742Liabilities 2021: $188,171Net Assets 2021: $2,352,5712021Assets 2022: $2,492,175Liabilities 2022: $152,672Net Assets 2022: $2,339,5032022Assets 2023: $2,602,925Liabilities 2023: $175,687Net Assets 2023: $2,427,2382023Assets 2024: $2,582,702Liabilities 2024: $43,301Net Assets 2024: $2,539,4012024

Highlighted filing

2014

Assets$1,755,025
Liabilities$39,224
Net Assets$1,715,801
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $395,585Expenses 2011: $331,926Net Income 2011: $63,6592011Expenses 2012: $404,6432012Expenses 2013: $439,8282013Revenue 2014: $546,046Expenses 2014: $440,771Net Income 2014: $105,2752014Revenue 2015: $507,547Expenses 2015: $444,515Net Income 2015: $63,0322015Revenue 2016: $1,145,415Expenses 2016: $1,065,351Net Income 2016: $80,0642016Revenue 2017: $1,117,377Expenses 2017: $696,957Net Income 2017: $420,4202017Revenue 2018: $791,487Expenses 2018: $1,054,484Net Income 2018: -$262,9972018Revenue 2019: $742,929Expenses 2019: $843,644Net Income 2019: -$100,7152019Revenue 2020: $825,501Expenses 2020: $717,547Net Income 2020: $107,9542020Revenue 2021: $527,271Expenses 2021: $560,808Net Income 2021: -$33,5372021Revenue 2022: $826,932Expenses 2022: $680,461Net Income 2022: $146,4712022Revenue 2023: $871,740Expenses 2023: $827,573Net Income 2023: $44,1672023Revenue 2024: $868,610Expenses 2024: $862,932Net Income 2024: $5,6782024

Highlighted filing

2014

Revenue$546,046
Expenses$440,771
Net Income$105,275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$546,046
Mission and Program Overview

Mission

The reno rodeo foundation is committed to enhancing and enriching the lives of northern nevada area families by aiding children with extraordinary needs, building community partnerships, awarding public service grants, and providing scholarships to eligible nevada high school graduates. The foundation also serves to educate and foster an appreciation of the science and sport of rodeo, animal husbandry, as well as the history and cultural heritage of rodeo.

Committed to enhancing and enriching the lives of northern nevada families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$955,218$1,017,932▲ $62,714
Cash and Non-Interest-Bearing Accounts$508,409$609,908▲ $101,499
Savings and Temporary Cash Investments$50,627$86,439▲ $35,812
Prepaid Expenses and Deferred Charges$26,425$25,608▼ $817
Land, Buildings, and Equipment, Net$12,838$12,143▼ $695
Accounts Receivable$17,690$2,995▼ $14,695
Total Assets$1,571,207$1,755,025▲ $183,818
Liabilities
Accounts Payable and Accrued Expenses$40,903$39,224▼ $1,679
Total Liabilities$40,903$39,224▼ $1,679
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,510$1,587,773▲ $207,263
Temporarily Rstr Net Assets$149,794$128,028▼ $21,766
Total Net Assets Fund Balance$1,530,304$1,715,801▲ $185,497
Total Liabilities and Net Assets / Fund Balance$1,571,207$1,755,025▲ $183,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,143$5,491$17,634

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,002,703-▲ $107,802-$1,101,120
2012$891,546-▲ $117,589-$1,002,703
2011$896,657-▼ $495-$891,546
2010$753,916-▲ $147,476-$896,657
2009$674,759-▲ $83,836-$753,916
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie BaxterExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
John SolariPast President
Steven BrownPresident
Bob TallmanTrustee
Brad SidenerTrustee
Dan WarrenTrustee
Howard WeissTrustee
Jack SchroederTrustee
Larry FrugoliTrustee
Micheal LeeTrustee
Sandy RaffealliTrustee
Mark ElstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,851
Program Service Revenue
$0
Investment Income
$18,195
Other Revenue
$0
All Other Contributions
$527,851
Change in Net Assets
$105,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,046
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,222
Total Revenue per Audited Statements
$626,268
Total Revenue per Form 990
$546,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,145
Salaries, Compensation, and Employee Benefits$115,961
Other Expenses$97,665
Total Fundraising Expense$54,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$119,039--$119,039
Grants to Domestic Orgs$108,106--$108,106
Current Officers, Directors, Trustees, and Key Employees$67,941$4,529$18,118$90,588
Other Salaries and Wages$10,661$711$2,843$14,215
Occupancy-$12,504-$12,504
Insurance-$11,347-$11,347
Office Expenses$1,735$9,591-$11,326
Fees for Services Accounting-$8,450-$8,450
Advertising$6,377$1,812-$8,189
Payroll Taxes$6,071$405$1,619$8,095
Pension Plan Contributions$2,297$153$613$3,063
Travel-$2,509-$2,509
Depreciation Depletion-$2,352-$2,352
Other Expenses$1,032$1,944$31$1,032
Fees for Services Other-$815-$815
Total Functional Expenses$323,259$62,813$54,699$440,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,771
Total Expenses per Audited Statements$440,771
Total Expenses per Form 990$440,771
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-2781749-501(c)(3)To Provide Scholarships for Students Attending the University of Nevada, Reno$40,500
88-6000919-School DistrictTo Provide Equipment for Classrooms and Playgrounds at Local Schools$23,700
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11

“The form 990 is provided to management and the board for review and approval prior to submitting to the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The executive committee discusses and approves salaries based upon previous salaries, current industry standards and their business experience. The decision is approved and documented in a letter by the president.”

Form 990, Part VI, Section C, Line 19

“The organization's annual report, audited financial statements and the governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
88-0230538
Phone
7753229875

Signing Officer

Name
Clara Andriola
Title
Executive Director
Phone
7753229875
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Andriola
Formed
1986
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection processes related to the auditors from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Board designated funds have been set aside for reserves.”

Raw XML AppendixShowing 400 of 501 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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IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11944
IRS990/OtherExpensesGrp/ProgramServicesAmt01032
IRS990/OtherExpensesGrp/TotalAmt031475
IRS990/OtherExpensesGrp/TotalAmt15691
IRS990/OtherExpensesGrp/TotalAmt21975
IRS990/OtherExpensesGrp/TotalAmt31032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010661
IRS990/OtherSalariesAndWagesGrp/TotalAmt014215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01619
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0405
IRS990/PayrollTaxesGrp/ProgramServicesAmt06071
IRS990/PayrollTaxesGrp/TotalAmt08095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0613
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02297
IRS990/PensionPlanContributionsGrp/TotalAmt03063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025608
IRS990/PrincipalOfficerNm0CLARA ANDRIOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0455470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0134697
IRS990/PYInvestmentIncomeAmt019741
IRS990/PYOtherExpensesAmt0182643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035383
IRS990/PYSalariesCompEmpBnftPaidAmt0122488
IRS990/PYTotalExpensesAmt0439828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475211
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0455470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01919775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95510
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt01919775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01919775
IRS990ScheduleA/TotalSupportAmt02010036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09385
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01002703
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01101120
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0891546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01002703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0896657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0891546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0753916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0896657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147476
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0674759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0753916
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083836
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440771
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080222
IRS990ScheduleD/RevenueNotReportedAmt080222
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOARD DESIGNATED FUNDS HAVE BEEN SET ASIDE FOR RESERVES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012143
IRS990ScheduleD/TotalExpensesPerForm990Amt0440771
IRS990ScheduleD/TotalRevenuePerForm990Amt0546046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0626268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218396
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING UNIVERSITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY ASSISTANCE FUNDS TO ASSIST WITH MEDICAL COSTS FOR INJURIES OR ILLNESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DENIM DRIVE - CLOTHING FOR ABUSED AND NEGLECTED CHILDREN THAT HAVE BEEN RESCUED FROM UNSAFE HOMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3READING ROUNDUP - LITERACY PROGRAM FOR FIRST GRADE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4VIPS LIFE AND CAREER COACHING PROGRAM FOR FOSTER YOUTH - STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt115066
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND PERSONAL EFFECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TWO BOOKS ARE PROVIDED TO EACH CHILD WHO HAS COMPLETED THE READING PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt428
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST OF NEWLY PURCHASED ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST OF PURCHASED BOOKS
IRS990ScheduleI/RecipientTable/CashGrantAmt023700
IRS990ScheduleI/RecipientTable/CashGrantAmt140500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE EQUIPMENT FOR CLASSROOMS AND PLAYGROUNDS AT LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF NEVADA, RENO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WASHOE COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0886000919
IRS990ScheduleI/RecipientTable/RecipientEIN1942781749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10425 EAST NINTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11MAIL STOP 332
IRS990ScheduleI/RecipientTable/USAddress/City0RENO
IRS990ScheduleI/RecipientTable/USAddress/City1RENO
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/State1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode089512

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,755,025
Liabilities
$39,224
Net assets
$1,715,801
Revenue
$546,046
Expenses
$440,771
Net income
$105,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.43$0.87$0.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$0.83$0.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.19$2.35$0.53$0.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.25$0.83$0.72$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.74$0.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$0.79$1.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$1.12$0.70$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$1.15$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$0.51$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.55$0.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.40$0.40
2011Summary only. Only limited summary data is available for this year.$1.40$0.02$1.37$0.40$0.33$0.06