Siviq Scores
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Balance Sheet
Assets
Flat$7,288,085
Flat from 2012
Net Assets
$7,288,085
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$454,948
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Feb 27, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R J LISSNER | Director | PT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | WASHOE CO ELEM SCHOOLS | EDUCATION | 501(C)(3) | RENO, NV, US | $165,074 |
| Paid Grant | WASHOE CO MIDDLE SCHOOLS | EDUCATION | 501(C)(3) | RENO, NV, US | $58,656 |
| Paid Grant | HIGH DESERT MONTESSORI SCHOOL | EDUCATION | 501(C)(3) | RENO, NV, US | $10,000 |
| Paid Grant | MARIPOSA CHARTER SCHOOL | EDUCATION | 501(C)(3) | RENO, NV, US | $10,000 |
| Paid Grant | NEVADA HUMANE SOCIETY | ANIMAL RESCUE | 501(C)(3) | RENO, NV, US | $9,310 |
| Paid Grant | SPCA OF NORTHERN NEVADA | ANIMAL RESCUE | 501(C)(3) | SPARKS, NV, US | $5,000 |
| Paid Grant | BOY SCOUTS | EDUCATION AND RECREATION | 501(C)(3) | RENO, NV, US | $2,000 |
| Paid Grant | COLD SPRINGS COMMUNITY CENTER | COMMUNITY SERVICES | 501(C)(3) | RENO, NV, US | $383 |
Filing and Contact Details
Filer
- EIN
- 88-0230583
Raw XML AppendixShowing 400 of 467 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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| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | EXPENDITURES INCURRED IN OPERATING THE COMMUNITY YMCA (FAMILY CENTER). THIS CHARITABLE ACTIVITY WAS ENGAGED IN AS A SERVICE TO THE COMMUNITY IN ORDER TO PROMOTE HEALTHY LIVING, YOUTH DEVELOPMENT AND SOCIAL RESPOSIBILITY. |
| IRS990PF/SummaryOfDirectCharitableActy/Description2 | 0 | EXPENDITURES FROM FUNDS RESTRICTED BY DONOR FOR USE SOLELY TO PROVIDE AWARENESS, SERVICES AND IMPROVEMENTS TO/FOR THE COMMUNITY OF COLD SPRINGS, NV. |
| IRS990PF/SummaryOfDirectCharitableActy/Description3 | 0 | PROVIDE ANIMAL RESCUE, RELOCATION AND FOSTER CARE SERVICES FOR DOBERMAN PINSCHERS. |
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| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 3 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 4 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 5 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 6 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 7 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 3 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 4 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 5 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 6 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 7 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 425 EAST NINTH ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 425 EAST NINTH ST |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 2590 OROVADA STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 3 | 3875 GLEN STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 4 | 2825 LONGLEY LANE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 5 | 1265 TYLER WAY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 6 | 1250 WYOMING AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 7 | C/O WASHOE CO GOVT 1001 E 9TH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2 | 0 | STREET STE A-275 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | RENO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | RENO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | RENO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 3 | RENO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 4 | RENO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 5 | SPARKS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 6 | RENO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 7 | RENO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 3 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 4 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 5 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 6 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 7 | NV |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 89520 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 89520 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 895122119 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 3 | 895024803 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 4 | 89502 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 5 | 89431 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 6 | 89503 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 7 | 89512 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 0 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 260423 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | 0 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 303545 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 319088 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 360042 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 143811 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 299973 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 15543 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 15543 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 284430 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 503853 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 360042 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 143811 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 303545 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 788283 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 803826 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 34832 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1090 BRESSON AVENUE |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RENO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | NV |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 89502 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | PROJECT SOLUTION |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 0 | 0 |
| LegalFeesSchedule/LegalFees/AdjustedNetIncome | 1 | 607 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 2920 |
| LegalFeesSchedule/LegalFees/Amount | 1 | 766 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES |
| LegalFeesSchedule/LegalFees/Category | 1 | FAMILY CENTER: LEGAL |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 1460 |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 1 | 159 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 0 | 1460 |
| LegalFeesSchedule/LegalFees/NetInvestmentIncome | 1 | 0 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | PROJECT SOLUTIONS BUILDING (FORECLOSED PROMISSORY NOTE) |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 2267448 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 1289000 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 1 | 0 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 2 | 1606 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 3 | 265 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 4 | 6269 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 5 | 19013 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 6 | 5969 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 7 | 2415 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 8 | 13774 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 9 | 915 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 10 | 955 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 11 | 2530 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 12 | 7766 |
| OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome | 13 | 84149 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | LICENSES AND FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | DOBERMAN RESCUE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | FAMILY CENTER: ADVERTISING |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | FAMILY CENTER: BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | FAMILY CENTER: ENERGY |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | FAMILY CENTER: EQUIPMENT LEASE |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | FAMILY CENTER: INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | FAMILY CENTER: MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | FAMILY CENTER: PROPERTY TAXES |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | FAMILY CENTER: REPAIRS |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | FAMILY CENTER: SECURITY |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | FAMILY CENTER: SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | FAMILY CENTER: UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | FAMILY CENTER: LABOR SERVICES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 219 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 2023 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 421 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 69 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 1644 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 4987 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 1566 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 7 | 634 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 8 | 3613 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 9 | 240 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,288,085
- Liabilities
- $0
- Net assets
- $7,288,085
- Revenue
- -
- Expenses
- $454,948
- Net income
- -