Civic Intelligence

Nevada Community Foundation Inc.

990 • Fiscal year 2012 • EIN 88-0241420

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.NEVADACF.ORG

View Organization Page

1635 Village Center Circle No 16089134
Siviq Scores

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

Liabilities / Assets

31st percentile

0.13x

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

2012 filings • 501(c)3 • $25M-$50M 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

67th percentile

6.9%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$28,319,242

Up $1,821,463 (+6.9%) from 2011

Net Assets

Up

$24,540,382

Up $1,757,074 (+7.7%) from 2011

Liabilities

Up

$3,778,860

Up $64,389 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,066,256

Up $976,024 (+47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400M$300M$200M$100M$0Assets 2010: $22,299,096Liabilities 2010: $2,815,581Net Assets 2010: $19,483,5152010Assets 2011: $26,497,779Liabilities 2011: $3,714,471Net Assets 2011: $22,783,3082011Assets 2012: $28,319,242Liabilities 2012: $3,778,860Net Assets 2012: $24,540,3822012Assets 2013: $31,058,112Liabilities 2013: $3,976,160Net Assets 2013: $27,081,9522013Assets 2014: $134,491,035Liabilities 2014: $4,049,579Net Assets 2014: $130,441,4562014Assets 2015: $131,229,615Liabilities 2015: $9,483,093Net Assets 2015: $121,746,5222015Assets 2016: $126,472,165Liabilities 2016: $10,209,862Net Assets 2016: $116,262,3032016Assets 2017: $143,168,866Liabilities 2017: $9,570,521Net Assets 2017: $133,598,3452017Assets 2018: $151,217,709Liabilities 2018: $9,043,185Net Assets 2018: $142,174,5242018Assets 2019: $156,610,721Liabilities 2019: $11,426,930Net Assets 2019: $145,183,7912019Assets 2020: $187,213,768Liabilities 2020: $15,789,120Net Assets 2020: $171,424,6482020Assets 2021: $228,677,292Liabilities 2021: $13,325,472Net Assets 2021: $215,351,8202021Assets 2022: $244,409,532Liabilities 2022: $22,434,314Net Assets 2022: $221,975,2182022Assets 2023: $305,853,612Liabilities 2023: $22,160,244Net Assets 2023: $283,693,3682023Assets 2024: $228,588,811Liabilities 2024: $3,474,921Net Assets 2024: $225,113,8902024Assets 2025: $253,451,938Liabilities 2025: $3,316,505Net Assets 2025: $250,135,4332025

Highlighted filing

2012

Assets$28,319,242
Liabilities$3,778,860
Net Assets$24,540,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50M-$100MExpenses 2010: $4,007,5302010Revenue 2011: $3,752,537Expenses 2011: $2,090,232Net Income 2011: $1,662,3052011Expenses 2012: $3,066,2562012Expenses 2013: $2,701,9132013Revenue 2014: $103,006,505Expenses 2014: $3,494,203Net Income 2014: $99,512,3022014Revenue 2015: $11,643,545Expenses 2015: $10,711,460Net Income 2015: $932,0852015Revenue 2016: $5,220,679Expenses 2016: $10,451,985Net Income 2016: -$5,231,3062016Revenue 2017: $15,771,948Expenses 2017: $5,671,620Net Income 2017: $10,100,3282017Revenue 2018: $11,911,732Expenses 2018: $12,673,640Net Income 2018: -$761,9082018Revenue 2019: $10,589,575Expenses 2019: $10,145,113Net Income 2019: $444,4622019Revenue 2020: $35,783,808Expenses 2020: $16,608,096Net Income 2020: $19,175,7122020Revenue 2021: $25,683,352Expenses 2021: $17,283,880Net Income 2021: $8,399,4722021Revenue 2022: $23,282,106Expenses 2022: $25,652,958Net Income 2022: -$2,370,8522022Revenue 2023: $69,619,926Expenses 2023: $12,843,905Net Income 2023: $56,776,0212023Revenue 2024: $42,842,173Expenses 2024: $109,289,598Net Income 2024: -$66,447,4252024Revenue 2025: $36,650,798Expenses 2025: $20,540,529Net Income 2025: $16,110,2692025

Highlighted filing

2012

Revenue-
Expenses$3,066,256
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$6,025,790
Mission and Program Overview

Mission

Our mission is to steward our donors' charitable giving, now and for generations to come and to provide leadership, vision and impactful community investment for southern nevada.

Major Activities

Activity 2
Community supported program - this program consists of the foundation's direct support of other charities and charitable causes. Other substantial activities classified as program expenditures include convenings to examine different community issues, the creation and publication of educational and resource materials, technical and organizational consulting assistance to charities, and public education efforts designed to raise the level of charitable giving for the broad benefit of all nonprofits in nevada. Made 39 grants to 35 grantees
Activity 3
Field of interest program- this program made 22 grants to 16 different organizations. In addition, 5 interagency grants were made to 2 funds.
Filing and Contact Details

Filer

EIN
88-0241420
Raw XML AppendixShowing 400 of 1,289 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02116079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01420371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06583645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017094807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0476444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0450725
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0421742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0583481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0895251
IRS990ScheduleA/GrossInvestmentIncome170/Total02827643
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-68160
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0245114
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years022557
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years036810
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years024195
IRS990ScheduleA/OtherIncome170/Total0260516
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83590
IRS990ScheduleA/PublicSupportTotal170017094807
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05192669
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01782043
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02116079
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01420371
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06583645
IRS990ScheduleA/Total170/Total017094807
IRS990ScheduleA/TotalSupport020182966
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue02744596
IRS990ScheduleD/AggregateFundValue01712409
IRS990ScheduleD/BoardDesignatedEOYBalance00.52000
IRS990ScheduleD/ContribToFundsAndOtherAccounts0549954
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0234426
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012387279
IRS990ScheduleD/CurrentYear/Contributions00
IRS990ScheduleD/CurrentYear/EndOfYearBalance011892712
IRS990ScheduleD/CurrentYear/GrantsOrScholarships065677
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-193964
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYearMinus1Year/Contributions012387278
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance012392306

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,319,242
Liabilities
$3,778,860
Net assets
$24,540,382
Revenue
-
Expenses
$3,066,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$253$3.32$250$36.7$20.5$16.1
2024Detailed filing. Detailed filing data is available for this year.$229$3.47$225$42.8$109$66.4
2023Detailed filing. Detailed filing data is available for this year.$306$22.2$284$69.6$12.8$56.8
2022Detailed filing. Detailed filing data is available for this year.$244$22.4$222$23.3$25.7$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$229$13.3$215$25.7$17.3$8.40
2020Detailed filing. Detailed filing data is available for this year.$187$15.8$171$35.8$16.6$19.2
2019Detailed filing. Detailed filing data is available for this year.$157$11.4$145$10.6$10.1$0.44
2018Detailed filing. Detailed filing data is available for this year.$151$9.04$142$11.9$12.7$0.76
2017Detailed filing. Detailed filing data is available for this year.$143$9.57$134$15.8$5.67$10.1
2016Detailed filing. Detailed filing data is available for this year.$126$10.2$116$5.22$10.5$5.23
2015Detailed filing. Detailed filing data is available for this year.$131$9.48$122$11.6$10.7$0.93
2014Detailed filing. Detailed filing data is available for this year.$134$4.05$130$103$3.49$99.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$3.98$27.1$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$3.78$24.5$3.07
2011Summary only. Only limited summary data is available for this year.$26.5$3.71$22.8$3.75$2.09$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$2.82$19.5$4.01