Civic Intelligence

Western Nevada College Foundation

990 • Fiscal year 2017 • EIN 88-0283783

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

2201 West College ParkwayCarson City, NV 89703

(775) 445-3240

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,984

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

329%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,602,662

Up $1,685,857 (+58%) from 2016

Net Assets

Up

$4,602,662

Up $1,685,857 (+58%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$1,968,211

Up $1,508,911 (+329%) from 2016

Expenses

Down

$391,685

Down $118,110 (-23%) from 2016

Net Income

Up

$1,576,526

Up $1,627,021 (+3222%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,714,357Liabilities 2011: $0Net Assets 2011: $2,714,3572011Assets 2012: $2,843,145Liabilities 2012: $0Net Assets 2012: $2,843,1452012Assets 2013: $2,952,128Liabilities 2013: $0Net Assets 2013: $2,952,1282013Assets 2014: $3,186,481Liabilities 2014: $0Net Assets 2014: $3,186,4812014Assets 2015: $3,019,868Liabilities 2015: $0Net Assets 2015: $3,019,8682015Assets 2016: $2,916,805Liabilities 2016: $0Net Assets 2016: $2,916,8052016Assets 2017: $4,602,662Liabilities 2017: $0Net Assets 2017: $4,602,6622017Assets 2018: $3,468,663Liabilities 2018: $3,352,418Net Assets 2018: $116,2452018Assets 2019: $5,201,501Liabilities 2019: $5,051,330Net Assets 2019: $150,1712019Assets 2020: $4,545,499Liabilities 2020: $4,317,113Net Assets 2020: $228,3862020Assets 2021: $6,717,419Liabilities 2021: $6,290,541Net Assets 2021: $426,8782021Assets 2022: $5,436,708Liabilities 2022: $5,124,908Net Assets 2022: $311,8002022Assets 2023: $7,632,430Liabilities 2023: $7,213,761Net Assets 2023: $418,6692023Assets 2024: $9,524,908Liabilities 2024: $8,903,645Net Assets 2024: $621,2632024Assets 2025: $10,779,673Liabilities 2025: $9,919,426Net Assets 2025: $860,2472025

Highlighted filing

2017

Assets$4,602,662
Liabilities$0
Net Assets$4,602,662

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $791,1162011Expenses 2012: $542,9382012Expenses 2013: $572,0302013Revenue 2014: $634,597Expenses 2014: $539,636Net Income 2014: $94,9612014Revenue 2015: $601,380Expenses 2015: $725,895Net Income 2015: -$124,5152015Revenue 2016: $459,300Expenses 2016: $509,795Net Income 2016: -$50,4952016Revenue 2017: $1,968,211Expenses 2017: $391,685Net Income 2017: $1,576,5262017Revenue 2018: $1,785,471Expenses 2018: $1,744,412Net Income 2018: $41,0592018Revenue 2019: $999,892Expenses 2019: $982,941Net Income 2019: $16,9512019Revenue 2020: $2,020,200Expenses 2020: $1,925,369Net Income 2020: $94,8312020Revenue 2021: $1,337,584Expenses 2021: $1,139,092Net Income 2021: $198,4922021Revenue 2022: $1,870,765Expenses 2022: $1,885,308Net Income 2022: -$14,5432022Revenue 2023: $1,354,178Expenses 2023: $1,263,178Net Income 2023: $91,0002023Revenue 2024: $1,641,927Expenses 2024: $1,516,269Net Income 2024: $125,6582024Revenue 2025: $1,441,962Expenses 2025: $1,370,181Net Income 2025: $71,7812025

Highlighted filing

2017

Revenue$1,968,211
Expenses$391,685
Net Income$1,576,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,005,874
Mission and Program Overview

Mission

Capital and expense fundrasing for western nevada college to support the strategic and tactical planning.

Capital fundraising for western nevada college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,245,393$2,972,753▲ $727,360
Savings and Temporary Cash Investments$591,195$1,564,425▲ $973,230
Cash and Non-Interest-Bearing Accounts$62,415$50,729▼ $11,686
Pledges and Grants Receivable$16,946$9,929▼ $7,017
Accounts Receivable$856$4,826▲ $3,970
Total Assets$2,916,805$4,602,662▲ $1,685,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,853,534$4,547,107▲ $1,693,573
Unrestricted Net Assets$63,271$55,555▼ $7,716
Total Net Assets Fund Balance$2,916,805$4,602,662▲ $1,685,857
Total Liabilities and Net Assets / Fund Balance$2,916,805$4,602,662▲ $1,685,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Niki GladysFoundation DFT$79,984$79,984

Board Members and Trustees

NameTitle
Amy ClemensChairman
Cheri GlocknerBoard Member
Daphne DeleonBoard Member
Darcy HoughtonBoard Member
Jeff BriggerBoard Member
Kathy Huber-halbardierBoard Member
Kerstin PlemelBoard Member
Larry GoodnightBoard Member
Lisa GranahanBoard Member
Michelle KettenBoard Member
Robert RamsdellBoard Member
Rochelle TisdaleBoard Member
Tara AltoBoard Member
Carol McintoshCo-vice Chai
Jamie De VegaCo-vice Chai
Sean DavisonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,837
Program Service Revenue
$0
Investment Income
$75,711
Other Revenue
$-6,337
All Other Contributions
$1,866,172
Change in Net Assets
$1,576,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,434
Other Expenses$26,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$365,434--$365,434
Fees for Services Accounting-$12,800-$12,800
Fees for Service Investment Mgmnt Fees-$4,929-$4,929
Advertising-$3,670-$3,670
Office Expenses-$2,361-$2,361
Insurance-$1,997-$1,997
Conferences and Meetings-$494-$494
Total Functional Expenses$365,434$26,251$0$391,685
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Nevada CollegeCarson City, NV501c 3Education/service$247,171
Western Nevada CollegeCarson City, NV501c 3Scholarship Prg$118,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,663
Fundraising Gross Income$31,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for the S$29,277$20,110$15,253$4,857
Golf Tournament$34,561$11,063$1,742$9,321
Total Events$63,838$31,173$37,663$-6,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI

The foundation director has managerial responsibilities but no board voting rights.

Form 990, Page 6, Part VI, Line 1A

Certain decisions are delegated to the executive committee consisting of the chairman, vice chairman, and secretary/treasurer.

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

Form 990 is prepared by certified public accountant and reconciled to audited or reviewed financial statements. Members of governance review and approve form 990 before it is filed.

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

The process of determining compensation is performed by western nevada college annually.

Form 990, Page 6, Part VI, Line 19

Certain documents can be made available upon written request.

Filing and Contact Details

Filer

Filer Name
Western Nevada College Foundation
EIN
88-0283783
Phone
7754453240
Address
2201 WEST COLLEGE PARKWAY, CARSON CITY, NV 89703

Signing Officer

Name
Sean Davison
Title
Secretary/treasurer
Phone
7754453240
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Davison
Formed
1992
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Raw XML AppendixShowing 400 of 509 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt0856
IRS990/AccountsReceivableGrp/EOYAmt04826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CAPITAL FUNDRAISING FOR WESTERN NEVADA COLLEGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03670
IRS990/AdvertisingGrp/TotalAmt03670
IRS990/AllOtherContributionsAmt01866172
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SEAN DAVISON
IRS990/BooksInCareOfDetail/PhoneNum07754453240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 WEST COLLEGE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062415
IRS990/CashNonInterestBearingGrp/EOYAmt050729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0494
IRS990/ConferencesMeetingsGrp/TotalAmt0494
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032665
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01898837
IRS990/CYGrantsAndSimilarPaidAmt0365434
IRS990/CYInvestmentIncomeAmt075711
IRS990/CYOtherExpensesAmt026251
IRS990/CYOtherRevenueAmt0-6337
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01576526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0391685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01968211
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FUNDING FOR WESTERN NEVADA COLLEGE TO HELP CARRY ON ITS EDUCATIONAL PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118263
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012800
IRS990/FeesForServicesAccountingGrp/TotalAmt012800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04929
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610129
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CLEMENS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE DE VEGA
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERI GLOCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAPHNE DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm6DARCY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF BRIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY HUBER-HALBARDIER
IRS990/Form990PartVIISectionAGrp/PersonNm9KERSTIN PLEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA GRANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE KETTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT RAMSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ROCHELLE TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm15TARA ALTO
IRS990/Form990PartVIISectionAGrp/PersonNm16NIKI GLADYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1669855
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16FOUNDATION D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032665
IRS990/FundraisingDirectExpensesAmt037663
IRS990/FundraisingGrossIncomeAmt031173
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0118263
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0365434
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0365434
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02005874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/TotalAmt01997
IRS990/InvestmentIncomeGrp/ExclusionAmt075711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02245393
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02972753
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CAPITAL AND EXPENSE FUNDRASING FOR WESTERN NEVADA COLLEGE TO SUPPORT THE STRATEGIC AND TACTICAL PLANNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02916805
IRS990/NetAssetsOrFundBalancesEOYAmt04602662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6490
IRS990/NetUnrlzdGainsLossesInvstAmt0109331
IRS990/NoncashContributionsAmt011193
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02361
IRS990/OfficeExpensesGrp/TotalAmt02361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153
IRS990/OtherRevenueTotalAmt0153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016946
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SEAN DAVISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0247171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461854
IRS990/PYInvestmentIncomeAmt0104155
IRS990/PYOtherExpensesAmt047941
IRS990/PYOtherRevenueAmt0-5852
IRS990/PYRevenuesLessExpensesAmt0-50495
IRS990/PYTotalExpensesAmt0509795
IRS990/PYTotalRevenueAmt0459300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01576526
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564425
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02311698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031326
IRS990ScheduleA/PublicSupportCY170Pct00.81590
IRS990ScheduleA/PublicSupportPY170Pct00.79100
IRS990ScheduleA/PublicSupportTotal170Amt02228119
IRS990ScheduleA/SubstantialContributorsTotAmt083579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02311698
IRS990ScheduleA/TotalSupportAmt02730871
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023498
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09167
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0REACH FOR THE S
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0153
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031173
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02026
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09167
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011193
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03053
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03053
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0247171
IRS990ScheduleI/RecipientTable/CashGrantAmt1118263
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION/SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP PRG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN NEVADA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WESTERN NEVADA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0886000024
IRS990ScheduleI/RecipientTable/RecipientEIN1886000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02201 WEST COLLEGE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12201 WEST COLLEGE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DIRECTOR HAS MANAGERIAL RESPONSIBILITIES BUT NO BOARD VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN DECISIONS ARE DELEGATED TO THE EXECUTIVE COMMITTEE CONSISTING OF THE CHAIRMAN, VICE CHAIRMAN, AND SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANT AND RECONCILED TO AUDITED OR REVIEWED FINANCIAL STATEMENTS. MEMBERS OF GOVERNANCE REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF DETERMINING COMPENSATION IS PERFORMED BY WESTERN NEVADA COLLEGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN DOCUMENTS CAN BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NSHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTERN NEVADA COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEVADA SYSTEM OF HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0886000024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1886000024
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$9.92$0.86$1.44$1.37$0.07
2024Detailed filing. Detailed filing data is available for this year.$9.52$8.90$0.62$1.64$1.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.63$7.21$0.42$1.35$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.44$5.12$0.31$1.87$1.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.72$6.29$0.43$1.34$1.14$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.55$4.32$0.23$2.02$1.93$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.20$5.05$0.15$1.00$0.98$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.47$3.35$0.12$1.79$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.97$0.39$1.58
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.60$0.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.63$0.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.79