Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Nevada Community Foundation Inc.
990 • Fiscal year 2015 • EIN 88-0241420
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$131,229,615
Down $3,261,420 (-2.4%) from 2014
Net Assets
Down$121,746,522
Down $8,694,934 (-6.7%) from 2014
Liabilities
Up$9,483,093
Up $5,433,514 (+134%) from 2014
Revenue And Expenses
Revenue
Down$11,643,545
Down $91,362,960 (-89%) from 2014
Expenses
Up$10,711,460
Up $7,217,257 (+207%) from 2014
Net Income
Down$932,085
Down $98,580,217 (-99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 18, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $34,835,379
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.
The mission of the nevada community foundation is to receive and accept funds to be administered and disbursed through grants exclusively for charitable purposes primarily in nevada or for the benefit of residents of nevada; to match donors' philanthropic interests with the myriad needs of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $93,929,397 | $88,671,449 | ▼ $5,257,948 |
| Investments Other Securities | $38,467,798 | $40,181,425 | ▲ $1,713,627 |
| Prepaid Expenses and Deferred Charges | $453,635 | $507,379 | ▲ $53,744 |
| Savings and Temporary Cash Investments | $202,306 | $202,812 | ▲ $506 |
| Other Notes and Loans Receivable, Net | $0 | $158,061 | ▲ $158,061 |
| Cash and Non-Interest-Bearing Accounts | $39,527 | $40,446 | ▲ $919 |
| Land, Buildings, and Equipment, Net | $30,931 | $21,788 | ▼ $9,143 |
| Accounts Receivable | $0 | $0 | → $0 |
| Total Assets | $134,491,035 | $131,229,615 | ▼ $3,261,420 |
| Other Assets Total | $1,367,441 | $1,446,255 | ▲ $78,814 |
| Liabilities | |||
| Other Liabilities | $3,719,206 | $7,905,231 | ▲ $4,186,025 |
| Grants Payable | $166,028 | $1,516,083 | ▲ $1,350,055 |
| Accounts Payable and Accrued Expenses | $164,345 | $61,779 | ▼ $102,566 |
| Total Liabilities | $4,049,579 | $9,483,093 | ▲ $5,433,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,503,980 | $100,398,339 | ▼ $8,105,641 |
| Temporarily Rstr Net Assets | $21,183,911 | $20,591,618 | ▼ $592,293 |
| Permanently Rstr Net Assets | $753,565 | $756,565 | ▲ $3,000 |
| Total Net Assets Fund Balance | $130,441,456 | $121,746,522 | ▼ $8,694,934 |
| Total Liabilities and Net Assets / Fund Balance | $134,491,035 | $131,229,615 | ▼ $3,261,420 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,788 | $122,437 | $144,225 |
| Other Securities | $9,511,320 | - | - |
| Closely Held Equity Interests | $17,080,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $14,649,355 | $3,469 | ▼ $32,853 | - | $14,155,261 |
| 2013 | $12,628,262 | $500,000 | ▲ $2,018,017 | - | $14,649,355 |
| 2012 | $11,892,712 | $4,698 | ▲ $1,168,986 | $60,620 | $12,628,262 |
| 2011 | $12,387,279 | - | ▼ $193,964 | $500 | $11,892,712 |
| 2010 | - | $12,387,278 | ▲ $5,028 | - | $12,392,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gian Brosco | President | FT | $202,418 | $97,039 | $299,457 |
| Keith Latham | Director of Finance | PT | $28,240 | $43 | $28,283 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maureen Schafer | Chairperson |
| Michael Threet | Vice Chairperson |
| Candice Johnson | Director |
| Charles Silvestri | Director |
| Daniel Anderson | Director |
| Duncan Lee | Director |
| Larry Carter | Director |
| Michael Morrissey | Director |
| Joselyn Cousins | Secretary |
| Geraldine Tomich | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,206,733
- Program Service Revenue
- $2,054
- Investment Income
- $7,311,363
- Other Revenue
- $123,395
- All Other Contributions
- $4,187,233
- Change in Net Assets
- $932,085
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Closely Held Stock | 1 | $1,782,000 | Fair Market Value |
| Securities Publicly Traded | 12 | $788,731 | Fair Market Value |
| Total Noncash Contributions | 13 | $2,570,731 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,643,545
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-8,115,508
- Total Revenue per Audited Statements
- $3,528,037
- Total Revenue per Form 990
- $11,643,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,460,025 |
| Other Expenses | $1,762,952 |
| Salaries, Compensation, and Employee Benefits | $488,483 |
| Total Fundraising Expense | $238,643 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,460,025 | - | - | $8,460,025 |
| Fees for Service Investment Mgmnt Fees | $1,070,004 | - | - | $1,070,004 |
| Current Officers, Directors, Trustees, and Key Employees | $56,890 | $56,890 | $113,779 | $227,559 |
| Office Expenses | $203,164 | $4,069 | $3,225 | $210,458 |
| Fees for Services Other | $141,528 | $36,270 | $24,126 | $201,924 |
| Other Salaries and Wages | $75,786 | $84,609 | $4,895 | $165,290 |
| Other Employee Benefits | $20,424 | $21,785 | $18,272 | $60,481 |
| Occupancy | $19,678 | $25,048 | $14,845 | $59,571 |
| Fees for Services Accounting | - | $49,033 | - | $49,033 |
| Fees for Services Legal | $2,487 | $29,451 | $8,576 | $40,514 |
| Information Technology | $8,716 | $9,225 | $7,911 | $25,852 |
| Payroll Taxes | $8,177 | $8,723 | $7,315 | $24,215 |
| Advertising | - | - | $14,504 | $14,504 |
| Depreciation Depletion | $4,759 | $2,657 | $3,653 | $11,069 |
| Pension Plan Contributions | $3,694 | $3,940 | $3,304 | $10,938 |
| Insurance | $3,449 | $3,679 | $3,085 | $10,213 |
| All Other Expenses | $1,219 | $4,046 | $1,572 | $6,837 |
| Conferences and Meetings | $479 | $5,280 | $479 | $6,238 |
| Other Expenses | $2,883 | $2,907 | $4,569 | $4,569 |
| Fees for Services Lobbying | - | $3,300 | - | $3,300 |
| Travel | - | $2,055 | - | $2,055 |
| Total Functional Expenses | $10,115,852 | $356,965 | $238,643 | $10,711,460 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,332,101 |
| Expenses per Audited Statements | $10,711,460 |
| Total Expenses per Form 990 | $10,711,460 |
| Expenses Not Reported on Form 990 | $1,620,641 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cleveland Clinic Foundation-lou Ruvo Center | Las Vegas, NV | 501(c)(3) | Charitable Grant | $2,082,000 |
| Golden Heart Ranch | Hermosa Beach, CA | 501(c)(3) | Charitable Grant | $1,000,000 |
| Los Angeles Opera Company | Los Angeles, CA | 501(c)(3) | Charitable Grant | $1,000,000 |
| University of Southern California | Los Angeles, CA | 501(c)(3) | Charitable Grant | $1,000,000 |
| Nevada Military Support Alliance | Reno, NV | 501(c)(3) | Charitable Grant | $500,000 |
| I Have a Dream Foundation Inc - Las Vegas | Las Vegas, NV | 501(c)(3) | Charitable Grant | $492,698 |
| Providence Health & Services Foundation | Burbank, CA | 501(c)(3) | Charitable Grant | $400,000 |
| Communities in Schools of Nevada | Las Vegas, NV | 501(c)(3) | Charitable Grant | $350,000 |
| Westcare Nevada Inc | Las Vegas, NV | 501(c)(3) | Charitable Grant | $350,000 |
| World Boxing Council Boxers Foundation | Albuquerque, NM | 501(c)(3) | Charitable Grant | $77,800 |
| The Meadows School | Las Vegas, NV | 501(c)(3) | Charitable Grant | $75,000 |
| Equipo Academy | Henderson, NV | 501(c)(3) | Charitable Grant | $58,000 |
| Manhattan School of Music | New York, NY | 501(c)(3) | Charitable Grant | $57,000 |
| Jdrf | Los Angeles, CA | 501(c)(3) | Charitable Grant | $50,000 |
| Nevada Automobile Museum | Las Vegas, NV | 501(c)(3) | Charitable Grant | $50,000 |
| Pediatric Therapy Network | Torrance, CA | 501(c)(3) | Charitable Grant | $50,000 |
| United Cerebral Palsy of New York City Inc | New York, NY | 501(c)(3) | Charitable Grant | $50,000 |
| World Federation of Ballroom Dancers Inc | Coral Gables, FL | 501(c)(3) | Charitable Grant | $46,600 |
| Crestwood Elementary School | Las Vegas, NV | 501(c)(3) | Charitable Grant | $40,860 |
| Future Smiles | Las Vegas, NV | 501(c)(3) | Charitable Grant | $35,000 |
| Unlv Foundation | Las Vegas, NV | 501(c)(3) | Charitable Grant | $32,200 |
| Touro University Nevada | Henderson, NV | 501(c)(3) | Charitable Grant | $30,000 |
| Charles Silvestri Junior High School | Las Vegas, NV | 501(c)(3) | Charitable Grant | $25,268 |
| Nevada Medical Center Inc | Las Vegas, NV | 501(c)(3) | Charitable Grant | $22,282 |
| Choc Foundation | Orange, CA | 501(c)(3) | Charitable Grant | $20,000 |
| Giving Spirit (the) | Los Angeles, CA | 501(c)(3) | Charitable Grant | $20,000 |
| Opportunity Village | Las Vegas, NV | 501(c)(3) | Charitable Grant | $19,708 |
| Nathan Adelson Hospice Foundation | Las Vegas, NV | 501(c)(3) | Charitable Grant | $18,708 |
| Help of Southern Nevada | Las Vegas, NV | 501(c)(3) | Charitable Grant | $15,614 |
| Spread the Word Nevada | Henderson, NV | 501(c)(3) | Charitable Grant | $15,000 |
| The Smith Center | Las Vegas, NV | 501(c)(3) | Charitable Grant | $12,750 |
| Wildearth Guardians | Santa Fe, NM | 501(c)(3) | Charitable Grant | $12,500 |
| First Tee of Southern Nevada the | Las Vegas, NV | 501(c)(3) | Charitable Grant | $12,000 |
| Boys and Girls Club of Southern Nevada | Las Vegas, NV | 501(c)(3) | Charitable Grant | $11,171 |
| Knpr Nevada Public Radio | Las Vegas, NV | 501(c)(3) | Charitable Grant | $10,000 |
| Robert Mcqueen High School | Reno, NV | 501(c)(3) | Charitable Grant | $10,000 |
| Ucla Foundation | Los Angeles, CA | 501(c)(3) | Charitable Grant | $10,000 |
| Usc Athletic Department | Los Angeles, CA | 501(c)(3) | Charitable Grant | $10,000 |
| Valley High School | Las Vegas, NV | 501(c)(3) | Charitable Grant | $9,742 |
| Mojave High School | N Las Vegas, NV | 501(c)(3) | Charitable Grant | $9,694 |
| Swope Middle School | Reno, NV | 501(c)(3) | Charitable Grant | $8,103 |
| Congregation Ner Tamid | Henderson, NV | 501(c)(3) | Charitable Grant | $8,000 |
| Clark County Public Education Foundation Inc | Las Vegas, NV | 501(c)(3) | Charitable Grant | $7,250 |
| B D Billinghurst Middle School | Reno, NV | 501(c)(3) | Charitable Grant | $7,098 |
| LIED DISCOVERY CHILDREN'S MUSEUM | Las Vegas, NV | 501(c)(3) | Charitable Grant | $7,000 |
| Pahrump Valley High School | Pahrump, NV | 501(c)(3) | Charitable Grant | $6,991 |
| George Washington University | Washington, DC | 501(c)(3) | Charitable Grant | $6,000 |
| Wood River Community Ymca Inc | Ketchum, ID | 501(c)(3) | Charitable Grant | $5,600 |
| California Hospital Medical Center Foundation | Los Angeles, CA | 501(c)(3) | Charitable Grant | $5,500 |
| Albert Lowry High School | Winnemucca, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Assistance League of Las Vegas | Las Vegas, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Battle Mountain High School | Battle Mountain, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Beatty High School | Beatty, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Catholic Charities of So Nevada | Las Vegas, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Center for Biological Diversity Inc | Tucson, AZ | 501(c)(3) | Charitable Grant | $5,000 |
| Chaparral High School | Las Vegas, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Diabetes Action Research and Education Foundation Inc | Bethesda, MD | 501(c)(3) | Charitable Grant | $5,000 |
| Durango High School | Las Vegas, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Edward C Reed High School | Sparks, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Fernley High School | Fernley, NV | 501(c)(3) | Charitable Grant | $5,000 |
| George Whittell High School | Zephyr Cove, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Goodie Two Shoes Foundation | Las Vegas, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Human Rights Campaign Foundation | Washington, DC | 501(c)(3) | Charitable Grant | $5,000 |
| Lincoln County High School | Panaca, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Luminous Park | Las Vegas, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Malivai Washington Kids Foundation Inc | Jacksonville, FL | 501(c)(3) | Charitable Grant | $5,000 |
| Mendive Middle School | Sparks, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Pleasant Grove Missionary Baptist Church | St Louis, MO | 501(c)(3) | Charitable Grant | $5,000 |
| Powder River Basin Resource Council | Sheridan, WY | 501(c)(3) | Charitable Grant | $5,000 |
| Rosemary Clarke Middle School | Pahrump, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Round Mountain High School | Round Mountain, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Serving Our Kids Foundation | Henderson, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Special Olympics Nevada | Las Vegas, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Step by Step Foundation | Miami, FL | 501(c)(3) | Charitable Grant | $5,000 |
| Talladega College | Talladega, AL | 501(c)(3) | Charitable Grant | $5,000 |
| Tonopah Elementarymiddle School | Tonapah, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Vaughn Middle School | Reno, NV | 501(c)(3) | Charitable Grant | $5,000 |
| Wish Upon a Hero Foundation Inc | Moorestown, NJ | 501(c)(3) | Charitable Grant | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- Yes
- Lobbying activity
- No
- Subject to proxy tax
- No
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $3,300 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Tax Liability | $6,112,562 |
| Agency Obligations | $1,750,506 |
| Charitable Remainder Trust | $38,049 |
| Other Payables | $7,217 |
| Fdn Admin Fees Payable | $-3,103 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“Item 1a - executive committee - has the authority to act on all matters for the community foundation between board of directors meetings. The committee is composed of the officers of the community foundation including the chairperson, vice chairperson, treasurer, and secretary.”
Form 990, Part VI, Section B, Line 11
“Organization's process to review form 990 - the form 990 is listed as a separate item on the board agenda. A copy of the form 990 is given to each member of the board either in paper form or electronically before the board meeting. A staff member provides a brief overview and will give a page by page review of the form 990 if requested by the board. The form 990 is approved by the board before it is filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 15A
“Item 15a- organization's process for top officials - the board will hire an independent contractor to coordinate and facilitate the executive search process and help develop the compensation package. As part of the contract, the consultant will research and review national and local industry standards for presidents/ceos of comparable size organizations. Specific attention will be placed on community foundations of comparable size and southern nevada nonprofits of comparable size. The findings of the consultant are presented to the executive search committee. The search committee will select the three best qualified candidates and arrange for in person interviews conducted by the committee, board members and staff. The committee will make a recommendation to the board. The board will discuss and deliberate the entire compensation package including base salary, performance incentives and benefits and the qualifications of the recommended candidate. Item 15b- compensation for other employees- the compensation established for other employees is based on available data from other organizations similar size. The president with advice from the board of directors is responsible for setting the compensation for all other employees.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, form 990 and financial statements are available for inspection at the office of the community foundation. Copies are available on request. The financial statements and form 990 are posted on the community foundation's website, www.nevadacf.org.”
Filing and Contact Details
Filer
- Filer Name
- Nevada Community Foundation Inc
- EIN
- 88-0241420
- Phone
- 7028922326
- Address
- 410 SOUTH RAMPART NO 390, LAS VEGAS, NV 89145
Signing Officer
- Name
- Joselyn Cousins
- Title
- Chairperson
- Phone
- 7028922326
- Signed
- 2016-02-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gian F Brosco
- Formed
- 1988
- Legal Domicile
- Nv
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 5
- Volunteers
- 14
Preparer
- Firm
- Rsm US Llp
- Address
- 300 SOUTH 4TH STREET SUITE 1200, LAS VEGAS, NV 89101
- Preparer
- Gary R Lambrix CPA
- Phone
- 7027594000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Prepaid income taxes -1,496,339.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its oversight or selection process for an independent accountant.”
Financial Statement Notes
PART V, LINE 4:
“To aid nevada organizations engaged in the assistance for abused children, animals, wildlife, seniors, and local pbs. To support organizations that promote science and math projects. To distribute funds as designated by the donor or source of funds.”
PART X, LINE 2:
“The audited financial statements included a footnote that addressed the fin 48 (asc 740) uncertain tax positions. This footnote states, "management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require the adjustment to the financial statements to comply with the provisions of this guidance."”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Interest income included in supporting organizations' form 990 8. Contributions included in supporting organizations' form 990 2,800. Net unrealized gains on investments in supporting organizations' form 990 12,364.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Accounting fees included in supporting organizations' form 990 800. Consulting service fees included in supporting organizations' form 990 7,500. Other expenses included in supporting organizations' form 990 1,670. Office expenses included in supporting organizations' form 990 1,342. Admin fees included in supporting organizations' form 990 12,716. Grants included in supporting organizations' form 990 100,274. Prepaid federal income taxes 1,496,339.”
Raw XML AppendixShowing 400 of 1,444 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NEVADA COMMUNITY FOUNDATION IS TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA; TO MATCH DONORS' PHILANTHROPIC INTERESTS WITH THE MYRIAD NEEDS OF THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14504 |
| IRS990/AllOtherContributionsAmt | 0 | 4187233 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1219 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH LATHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7028922326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 410 SOUTH RAMPART SUITE 390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89145 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39527 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 113779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56890 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227559 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 479 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 479 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4206733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8460025 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7311363 |
| IRS990/CYOtherExpensesAmt | 0 | 1762952 |
| IRS990/CYOtherRevenueAmt | 0 | 123395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 932085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488483 |
| IRS990/CYTotalExpensesAmt | 0 | 10711460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 238643 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11643545 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3653 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2657 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11069 |
| IRS990/Desc | 0 | DONOR ADVISED PROGRAM - THIS PROGRAM CONSISTS OF THE FOUNDATION'S DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES TO ASSIST THEM IN ACCOMPLISHING THEIR GOALS AND OBJECTIVES AND TO SUPPORT PUBLIC EDUCATION EFFORTS DESIGNED TO RAISE THE LEVEL OF CHARITABLE GIVING FOR THE BROAD BENEFIT OF ALL NON-PROFITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7965370 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49033 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49033 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29451 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40514 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24126 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36270 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 201924 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1070004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1070004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 42059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 43 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAUREEN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL THREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSELYN COUSINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALDINE TOMICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDICE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUNCAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES SILVESTRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GIAN BROSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH LATHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 257398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 28240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 856216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 7128724 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 166028 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1516083 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8460025 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8460025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24048050 |
| IRS990/GrossReceiptsAmt | 0 | 34835379 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7911 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8716 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25852 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3085 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10213 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6455147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6455147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 38467798 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 40181425 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 93929397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88671449 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122437 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144225 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23191834 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RECEIVE AND ACCEPT FUNDS TO BE ADMINISTERED AND DISBURSED THROUGH GRANTS EXCLUSIVELY FOR CHARITABLE PURPOSES PRIMARILY IN NEVADA OR FOR THE BENEFIT OF RESIDENTS OF NEVADA, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130441456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121746522 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 856216 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 856216 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1981596 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8130680 |
| IRS990/NoncashContributionsAmt | 0 | 2570731 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14845 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59571 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3225 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 203164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1367441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1446255 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1496339 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18272 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21785 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20424 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60481 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY INVOLVEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DONOR MEETINGS AND RECO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2231 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2302 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9298 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3719206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7905231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMIN FEES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84376 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36367 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2652 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84376 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2652 |
| IRS990/OtherRevenueTotalAmt | 0 | 123395 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84609 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165290 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 158061 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8177 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24215 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10938 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 753565 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 756565 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 453635 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 507379 |
| IRS990/PrincipalOfficerNm | 0 | GIAN F BROSCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2054 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1057565 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 901083 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 30857 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIP PROGRAM - PROVIDE COLLEGE AND UNIVERSITY SCHOLARSHIPS TO QUALIFYING STUDENTS. GRANTS ARE MADE DIRECTLY TO THE INSTITUTION OF HIGHER LEARNING FOR THE BENEFIT OF THE STUDENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52092 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 94533 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE- DESIGNATED PROGRAMS, FISCAL AGENCIES PROGRAMS, DEFERRED CRT AND UNRESTRICTED PROGRAMS. THE DESIGNATED PROGRAM FUNDS SPECIFIC CHARITIES. THE FISCAL AGENCIES PROGRAM PROVIDES ACCOUNTING AND BACK OFFICE ASSISTANCE TO ORGANIZATIONS TO ASSIST THE ORGANIZATIONS IN ACHIEVING THEIR CHARITABLE GOALS. UNRESTRICTED PROGRAM EXPENSES ARE THE PROGRAM AREA'S SHARE OF GENERAL OPERATING EXPENSES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1040825 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 395218 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2319573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 98880210 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1637744 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3986437 |
| IRS990/PYOtherExpensesAmt | 0 | 1384841 |
| IRS990/PYOtherRevenueAmt | 0 | 121283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99512302 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471618 |
| IRS990/PYTotalExpensesAmt | 0 | 3494203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 103006505 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 932085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 19500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4961849 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202812 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICES; ADMINISTRATION FEE REVENUE; AND REALIZED GAINS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | OTHER INCOME LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4184433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98880210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2795897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5192669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1782043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 112835252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6455147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1924257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 450725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9839548 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 979263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103446 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -68160 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245114 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1399521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84470 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $131,229,615
- Liabilities
- $9,483,093
- Net assets
- $121,746,522
- Revenue
- $11,643,545
- Expenses
- $10,711,460
- Net income
- $932,085