Civic Intelligence

Nevada Community Foundation Inc.

990 • Fiscal year 2022 • EIN 88-0241420

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization ProfileWWW.NEVADACF.ORG

View Organization Page

1980 Festival Plaza Ste 300Las Vegas, NV 89135

(702) 892-2326

Siviq Scores

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

Liabilities / Assets

26th percentile

0.09x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.96x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$317,053

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

74th percentile

6.9%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$244,409,532

Up $15,732,240 (+6.9%) from 2021

Net Assets

Up

$221,975,218

Up $6,623,398 (+3.1%) from 2021

Liabilities

Up

$22,434,314

Up $9,108,842 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin15th percentile

Revenue

Down

$23,282,106

Down $2,401,246 (-9.3%) from 2021

Expenses

Up

$25,652,958

Up $8,369,078 (+48%) from 2021

Net Income

Down

-$2,370,852

Down $10,770,324 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$244,409,532
Liabilities$22,434,314
Net Assets$221,975,218
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

2022

Revenue$23,282,106
Expenses$25,652,958
Net Income-$2,370,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$23,284,114
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, support the solving of community issues and to match donor philanthropic interest with the myriad needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$174,870,349$151,796,387▼ $23,073,962
Investments Other Securities$44,401,606$83,058,866▲ $38,657,260
Cash and Non-Interest-Bearing Accounts$5,514,923$5,772,363▲ $257,440
Savings and Temporary Cash Investments$3,631,084$3,677,414▲ $46,330
Other Notes and Loans Receivable, Net$222,415--
Prepaid Expenses and Deferred Charges$19,341$67,991▲ $48,650
Accounts Receivable$9,500$12,001▲ $2,501
Land, Buildings, and Equipment, Net$5,423$3,445▼ $1,978
Total Assets$228,677,292$244,409,532▲ $15,732,240
Other Assets Total$2,651$21,065▲ $18,414
Liabilities
Other Liabilities$10,716,973$20,901,622▲ $10,184,649
Grants Payable$2,452,846$1,404,925▼ $1,047,921
Accounts Payable and Accrued Expenses$155,653$127,767▼ $27,886
Total Liabilities$13,325,472$22,434,314▲ $9,108,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,592,252$205,081,418▲ $8,489,166
Net Assets With Donor Restrictions$18,759,568$16,893,800▼ $1,865,768
Total Net Assets Fund Balance$215,351,820$221,975,218▲ $6,623,398
Total Liabilities and Net Assets / Fund Balance$228,677,292$244,409,532▲ $15,732,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,445$59,063$62,508
Other Securities$355,307--
Closely Held Equity Interests$82,703,559--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$944,134-▼ $117,710$11,377$815,047
2020$772,304-▲ $188,371$16,541$944,134
2019$788,130-▼ $7,177$8,649$772,304
2018$772,061-▲ $24,404$8,335$788,130
2017$764,022-▲ $16,471$8,432$772,061
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gian BroscoPresident anFT$263,514$53,539$317,053
Gian BroscoPresident and CEO-$248,514$68,539$317,053
Jane RamosCOOFT$102,980$30,034$133,014
Keith LathamDirector ofPT$54,812$1,558$56,370

Board Members and Trustees

NameTitle
Duncan LeeChairperson
Michael ThreetVice Chairpe
Chris MalloryDirector
Irene WandtkeDirector
Jessy LiddellDirector
Patricia MorrisDirector
Tami Hance-lehrSecretary
Geraldine TomichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,112,952
Program Service Revenue
$60,150
Investment Income
$2,784,415
Other Revenue
$10,324,589
All Other Contributions
$10,112,952
Change in Net Assets
$-2,370,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$2,362,076Fair Market Value
Total Noncash Contributions13$2,362,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,572,730
Revenue Not Reported on Financial Statements
$709,376
Revenue Not Reported on Form 990
$8,994,250
Total Revenue per Audited Statements
$31,566,980
Total Revenue per Form 990
$23,282,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,869,605
Grants and Similar Amounts Paid$8,012,959
Salaries, Compensation, and Employee Benefits$770,394
Total Fundraising Expense$361,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,699,651--$7,699,651
Fees for Service Investment Mgmnt Fees$709,376--$709,376
Fees for Services Other$208,639$272,387$69,309$550,335
Current Officers, Directors, Trustees, and Key Employees$74,264$119,405$157,439$351,108
Other Salaries and Wages$138,633$93,892$64,849$297,374
Grants to Domestic Individuals$213,024--$213,024
Fees for Services Accounting-$112,704-$112,704
Conferences and Meetings$34,924$39,889$32,655$107,468
Foreign Grants$100,284--$100,284
Advertising-$78,459-$78,459
Other Employee Benefits$26,613$31,716$13,209$71,538
Fees for Services Legal-$55,559-$55,559
Payroll Taxes$14,544$14,549$14,544$43,637
Office Expenses$6,006$30,874$3,749$40,629
Information Technology$39,765--$39,765
Fees for Services Lobbying$9,625$17,875-$27,500
Occupancy-$23,272-$23,272
Insurance$5,234$5,919$4,260$15,413
Pension Plan Contributions$3,452$2,976$309$6,737
Depreciation Depletion$1,102$1,389$369$2,860
Travel$465$582$177$1,224
Other Expenses$3,246,448$613$137$750
Total Functional Expenses$12,532,049$12,759,903$361,006$25,652,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,652,958
Expenses per Audited Statements$24,943,582
Total Expenses per Audited Statements$24,943,582
Expenses Not Reported on Financial Statements$709,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UniversityIthaca, NY501c3Charitable$2,000,000
Nevada Grant LabLas Vegas, NV501c3Charitable$1,399,900
Unlv FoundationLas Vegas, NV501c3Charitable$1,187,950
Warrior Canine Connection IncBoyds, MD501c3Charitable$200,000
Saving Gizmos FriendsSylmar, CA501c3Charitable$150,000
ST JUDE'S CHILDREN'S RESEARCHMemphis, TN501c3Charitable$100,250
American Society for the PreventionNew York, NY501c3Charitable$100,100
Children of GodBakersfield, CA501c3Charitable$100,000
Mann Charitable FoundationNew York, NY501c3Charitable$100,000
St Joseph Hospital of OrangeOrange, CA501c3Charitable$100,000
American Center of OrientalBoston, MA501c3Charitable$85,000
Elephant Sanctuary in TennesseeHohenwald, TN501c3Charitable$74,000
Legacy Global ProgramsMesa, AZ501c3Charitable$61,213
Three SquareLas Vegas, NV501c3Charitable$55,000
Fii - NationalOakland, CA501c3Charitable$50,000
Nevada State College FoundationHenderson, NV501c3Charitable$50,000
Pax Peace by Peace FundLas Vegas, NV501c3Charitable$50,000
University of DenverDenver, CO501c3Charitable$50,000
Just One ProjectLas Vegas, NV501c3Charitable$41,219
Nevada Ballet TheatreLas Vegas, NV501c3Charitable$40,800
SafenestLas Vegas, NV501c3Charitable$39,033
Cleveland Clinic FoundationLas Vegas, NV501c3Charitable$39,000
Smith Center for the PerformingLas Vegas, NV501c3Charitable$35,000
ST JUDE'S RANCH FOR CHILDRENBoulder City, NV501c3Charitable$30,000
Ymca of Southern NevadaLas Vegas, NV501c3Charitable$30,000
American Red CrossLas Vegas, NV501c3Charitable$26,726
Candlelighters for Childhood CancerLas Vegas, NV501c3Charitable$25,000
Encircle TogetherSalt Lake City, UT501c3Charitable$25,000
Friends of Casa HogarBoulder City, NV501c3Charitable$25,000
Friends of Upland Animal ShelterUpland, CA501c3Charitable$25,000
Goodie Two Shoes FoundationLas Vegas, NV501c3Charitable$25,000
Help of Southern NevadaLas Vegas, NV501c3Charitable$25,000
Las Vegas PhilharmonicLas Vegas, NV501c3Charitable$25,000
Las Vegas Rescue MissionLas Vegas, NV501c3Charitable$25,000
MORGAN'S WONDERLAND INCLUSIONSan Antonio, TX501c3Charitable$25,000
Nevada Public RadioLas Vegas, NV501c3Charitable$25,000
Salvation Army Southern NevadaLas Vegas, NV501c3Charitable$25,000
Southern Nevada Public TelevisionLas Vegas, NV501c3Charitable$25,000
St Barnabas Senior Center of LosLos Angeles, CA501c3Charitable$25,000
Worthy BooksEncinitas, CA501c3Charitable$25,000
Public Education Foundation IncLas Vegas, NV501c3Charitable$24,310
Oregon Coast Human SocietyFlorence, OR501c3Charitable$22,500
Boulder City Hospital FoundationBoulder City, NV501c3Charitable$20,000
Faith Christian ChurchBoulder City, NV501c3Charitable$20,000
Gentle Barn FoundationSanta Clarita, CA501c3Charitable$20,000
Leukemia & Lymphoma SocietyLas Vegas, NV501c3Charitable$20,000
Northern Wyoming CommunitySheridan, WY501c3Charitable$20,000
Ronald Mcdonald House CharitiesLos Angeles, CA501c3Charitable$20,000
Communities in Schools of NevadaLas Vegas, NV501c3Charitable$17,500
Opportunity Village FoundationLas Vegas, NV501c3Charitable$17,132
Good Shepherd Community ChurchLeavittsburg, OH501c3Charitable$15,000
Walter Hoving Home IncLas Vegas, NV501c3Charitable$15,000
Nathan Adelson Hospice FdnLas Vegas, NV501c3Charitable$13,632
Asia SocietyNew York, NY501c3Charitable$10,000
Bishop Gorman High SchoolLas Vegas, NV501c3Charitable$10,000
Community Cloud Forest ConservationGrand Rapids, MI501c3Charitable$10,000
George Washington UniversityWashington, DC501c3Charitable$10,000
Las Vegas AgencyLas Vegas, NV501c3Charitable$10,000
Malibu Mens RetreatHenderson, NV501c3Charitable$10,000
Nevada Donor NetworkLas Vegas, NV501c3Charitable$10,000
Pet Rescue PilotsBeverly Hills, CA501c3Charitable$10,000
PromotealtruismorgHenderson, NV501c3Charitable$10,000
Rising Star World FoundationCoral Gables, FL501c3Charitable$10,000
Stanford UniversityStanford, CA501c3Charitable$10,000
Turning Point USA IncPhoenix, AZ501c3Charitable$10,000
Vancouver Humane SocietyVancouver, WA501c3Charitable$10,000
Boys and Girls Club of Southern NevLas Vegas, NV501c3Charitable$8,473
Lauren Elizabeth FoundationLas Vegas, NV501c3Charitable$8,000
East Greenwich Animal ProtectionCranston, RI501c3Charitable$7,500
Hill SchoolPottstown, PA501c3Charitable$7,000
The Hill SchoolPottstown, PA501c3Charitable$7,000
Grant a Gift Autism FoundationLas Vegas, NV501c3Charitable$6,000
MedtymeLas Vegas, NV501c3Charitable$6,000
Nevada Partnership for HomelessLas Vegas, NV501c3Charitable$6,000
Robert Mcqueen High SchoolReno, NV501c3Charitable$5,500

International Summary

Spending
$100,284

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgramBoxer Support--$85,464
EuropeProgramBoxer Support--$8,000
AsiaProgramBoxer Support--$6,000
Central AmericaProgramBoxer Support--$820
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$967,047
Split Interest Liability$44,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director of finance will then send a copy of the form 990 electronically to the president and all board members instructing them to review the form 990 and submit any questions, comments, suggestions or objections to the director of finance within 10 working days. The director of finance will try to resolve any issued raised by the president or board member and will keep everyone informed as to the status of any issued raised. If any issues that have been raised are resolved the form 990 will be filed. If any issue is raised by the president or any board member that cannot be resolved before the form 990 is filed, the form 990 will be put on the next board meeting agenda for review and approval by the entire board.”

Form 990, Page 6, Part VI, Line 15A

“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 non-profits 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.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other employees - the compensation established for other employees is based on available data from other organizations of similar size. The president with advice from the board of directors is responsible for setting the compensation for all other employees.”

Form 990, Page 6, Part VI, 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
1980 FESTIVAL PLAZA STE 300, LAS VEGAS, NV 89135

Signing Officer

Name
Gian Brosco
Title
President and CEO
Phone
7028922326
Signed
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gian Brosco
Formed
1988
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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, support the solving of community issues and to match donor philanthropic interest with the myriad needs of the community.”

Financial Statement Notes

Schedule D, Page 2, 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.”

Schedule D, Page 3, Part X

“The foundation and the related supporting organizations are exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a). The related supporting organizations are exempt from federal income tax under section 509(a)(3) of the internal revenue code. Income which is not related to the foundation's exempt purposes, less applicable deductions, is subject to state and federal income taxes. The foundation follows accounting standards for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de- recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated the foundation's tax position and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state and local tax authority for years before 2018.”

Raw XML AppendixShowing 400 of 1,393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155653
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127767
IRS990/AccountsReceivableGrp/BOYAmt09500
IRS990/AccountsReceivableGrp/EOYAmt012001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt078459
IRS990/AdvertisingGrp/TotalAmt078459
IRS990/AllOtherContributionsAmt010112952
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEITH LATHAM
IRS990/BooksInCareOfDetail/PhoneNum07028922326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 FESTIVAL PLAZA STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089135
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05514923
IRS990/CashNonInterestBearingGrp/EOYAmt05772363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0157439
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0351108
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt032655
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt039889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034924
IRS990/ConferencesMeetingsGrp/TotalAmt0107468
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010112952
IRS990/CYGrantsAndSimilarPaidAmt08012959
IRS990/CYInvestmentIncomeAmt02784415
IRS990/CYOtherExpensesAmt016869605
IRS990/CYOtherRevenueAmt010324589
IRS990/CYProgramServiceRevenueAmt060150
IRS990/CYRevenuesLessExpensesAmt0-2370852
IRS990/CYSalariesCompEmpBnftPaidAmt0770394
IRS990/CYTotalExpensesAmt025652958
IRS990/CYTotalFundraisingExpenseAmt0361006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023282106
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0369
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01389
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01102
IRS990/DepreciationDepletionGrp/TotalAmt02860
IRS990/Desc0THE PRIMARY PROGRAM EXPENSE OF THE FOUNDATION CONSISTS OF ITS DIRECT FINANCIAL SUPPORT OF OTHER CHARITIES AND CHARITABLE CAUSES. OTHER SUBSTANTIAL ACTIVITIES CLASSIFIED AS PROGRAM EXPENDITURES INCLUDE THE CONVENING OF CHARITIES 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 NON-PROFITS IN NEVADA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018759568
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016893800
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012532049
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112704
IRS990/FeesForServicesAccountingGrp/TotalAmt0112704
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055559
IRS990/FeesForServicesLegalGrp/TotalAmt055559
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt017875
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt09625
IRS990/FeesForServicesLobbyingGrp/TotalAmt027500
IRS990/FeesForServicesOtherGrp/FundraisingAmt069309
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0272387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0208639
IRS990/FeesForServicesOtherGrp/TotalAmt0550335
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0709376
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0709376
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0100284
IRS990/ForeignGrantsGrp/TotalAmt0100284
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt053539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GIAN BROSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH LATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DUNCAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL THREET
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALDINE TOMICH
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMI HANCE-LEHR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS MALLORY
IRS990/Form990PartVIISectionAGrp/PersonNm8IRENE WANDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSY LIDDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0263514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1102980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt254812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01017610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt08012959
IRS990/GrantsPayableGrp/BOYAmt02452846
IRS990/GrantsPayableGrp/EOYAmt01404925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07699651
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07699651
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01019618
IRS990/GrossReceiptsAmt023284114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt039765
IRS990/InformationTechnologyGrp/TotalAmt039765
IRS990/InsuranceGrp/FundraisingAmt04260
IRS990/InsuranceGrp/ManagementAndGeneralAmt05919
IRS990/InsuranceGrp/ProgramServicesAmt05234
IRS990/InsuranceGrp/TotalAmt015413
IRS990/InvestmentIncomeGrp/ExclusionAmt01766805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01766805
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044401606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt083058866
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0174870349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0151796387
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03445
IRS990/LandBldgEquipCostOrOtherBssAmt062508
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02008
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-11098
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-11098
IRS990/MissionDesc0THE 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, SUPPORT THE SOLVING OF COMMUNITY ISSUES AND TO MATCH DONOR PHILANTHROPIC INTEREST WITH THE MYRIAD NEEDS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0215351820
IRS990/NetAssetsOrFundBalancesEOYAmt0221975218
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01004942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01017610
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt012668
IRS990/NetUnrelatedBusTxblIncmAmt05116318
IRS990/NetUnrlzdGainsLossesInvstAmt08994250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0196592252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0205081418
IRS990/NoncashContributionsAmt02362076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023272
IRS990/OccupancyGrp/TotalAmt023272
IRS990/OfficeExpensesGrp/FundraisingAmt03749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030874
IRS990/OfficeExpensesGrp/ProgramServicesAmt06006
IRS990/OfficeExpensesGrp/TotalAmt040629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02651
IRS990/OtherAssetsTotalGrp/EOYAmt021065
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071538
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011857843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1613
IRS990/OtherExpensesGrp/ProgramServicesAmt03246448
IRS990/OtherExpensesGrp/TotalAmt011857843
IRS990/OtherExpensesGrp/TotalAmt13246448
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherLiabilitiesGrp/BOYAmt010716973
IRS990/OtherLiabilitiesGrp/EOYAmt020901622
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0WESTLAKE SERVICES HOLDING
IRS990/OtherRevenueMiscGrp/Desc1WSH INTEREST
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt014291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010177152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214291
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt010177152
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1144244
IRS990/OtherRevenueTotalAmt010324589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297374
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0222415
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014549
IRS990/PayrollTaxesGrp/ProgramServicesAmt014544
IRS990/PayrollTaxesGrp/TotalAmt043637
IRS990/PensionPlanContributionsGrp/FundraisingAmt0309
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03452
IRS990/PensionPlanContributionsGrp/TotalAmt06737
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067991
IRS990/PrincipalOfficerNm0GIAN BROSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011316842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011669960
IRS990/PYInvestmentIncomeAmt012418279
IRS990/PYOtherExpensesAmt04845995
IRS990/PYOtherRevenueAmt01835490
IRS990/PYProgramServiceRevenueAmt0112741
IRS990/PYRevenuesLessExpensesAmt08399472
IRS990/PYSalariesCompEmpBnftPaidAmt0767925
IRS990/PYTotalExpensesAmt017283880
IRS990/PYTotalRevenueAmt025683352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2370852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03631084
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03677414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt065,075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010112952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011316842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022334684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05203889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02925211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051893578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01766805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06732383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017534104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04118875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04012285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034164452
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0521727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39200
IRS990ScheduleA/PublicSupportPY170Pct00.42850
IRS990ScheduleA/PublicSupportTotal170Amt039471045
IRS990ScheduleA/SubstantialContributorsTotAmt012422533
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010112952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011316842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022334684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05203889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02925211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051893578
IRS990ScheduleA/TotalSupportAmt0100698895
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010026577
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01790040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0901425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01857748
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014575790
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt015438
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,409,532
Liabilities
$22,434,314
Net assets
$221,975,218
Revenue
$23,282,106
Expenses
$25,652,958
Net income
-$2,370,852
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