Civic Intelligence

Western Nevada College Foundation

990 • Fiscal year 2019 • EIN 88-0283783

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.WNC.EDU/FOUNDATION
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

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.05x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$132,511

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,201,501

Up $1,732,838 (+50%) from 2018

Net Assets

Up

$150,171

Up $33,926 (+29%) from 2018

Liabilities

Up

$5,051,330

Up $1,698,912 (+51%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

Down

$999,892

Down $785,579 (-44%) from 2018

Expenses

Down

$982,941

Down $761,471 (-44%) from 2018

Net Income

Down

$16,951

Down $24,108 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2019

Assets$5,201,501
Liabilities$5,051,330
Net Assets$150,171
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$999,892
Expenses$982,941
Net Income$16,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,055,571
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$3,294,307$3,408,722▲ $114,415
Cash and Non-Interest-Bearing Accounts$164,201$1,774,373▲ $1,610,172
Prepaid Expenses and Deferred Charges-$11,786-
Pledges and Grants Receivable$6,185$6,620▲ $435
Accounts Receivable$3,970--
Total Assets$3,468,663$5,201,501▲ $1,732,838
Liabilities
Deferred Revenue$3,352,418$5,051,330▲ $1,698,912
Total Liabilities$3,352,418$5,051,330▲ $1,698,912
Net Assets / Fund Balance
Unrestricted Net Assets$116,245$150,171▲ $33,926
Total Net Assets Fund Balance$116,245$150,171▲ $33,926
Total Liabilities and Net Assets / Fund Balance$3,468,663$5,201,501▲ $1,732,838
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Niki GladysFoundation DFT$132,511$132,511

Board Members and Trustees

NameTitle
Carol McintoshChair
Amy ClemensPast Chair
Jamie De VegaVice Chair
BARBARA D' ANNEOBoard Member
Daphine DeleonBoard Member
Darcy HoughtonBoard Member
Jeff BriggerBoard Member
Jesus AmpudiaBoard Member
Julie WoodBoard Member
Kathy Huber-halbardierBoard Member
Kerstin PlemelBoard Member
Larry GoodnightBoard Member
Laura CarrionBoard Member
Lisa GranahanBoard Member
Michelle KettenBoard Member
Robert RamsdellBoard Member
Rochelle TisdaleBoard Member
Ronele DotsonBoard Member
Scott FieldsBoard Member
Sena LoydBoard Member
Stacy WoodburyBoard Member
Tonya ChampaBoard Member
Sean DavisonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$953,306
Program Service Revenue
$17,737
Investment Income
$43,597
Other Revenue
$-14,748
All Other Contributions
$913,903
Change in Net Assets
$16,951

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$76,554Fair Market Value (FMV)
Total Noncash Contributions4$76,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,892
Revenue Not Reported on Form 990
$239,615
Total Revenue per Audited Statements
$1,239,507
Total Revenue per Form 990
$999,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$892,457
Other Expenses$58,408
Salaries, Compensation, and Employee Benefits$32,076
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$892,457--$892,457
Other Salaries and Wages-$32,076-$32,076
Office Expenses-$23,337-$23,337
Advertising-$16,289-$16,289
Fees for Services Accounting-$13,160-$13,160
Fees for Services Legal-$2,145-$2,145
Insurance-$1,982-$1,982
Conferences and Meetings-$1,463-$1,463
Fees for Service Investment Mgmnt Fees-$32-$32
Total Functional Expenses$892,457$90,484$0$982,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,581
Expenses per Audited Statements$982,941
Total Expenses per Form 990$982,941
Expenses Not Reported on Form 990$222,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Student ScholarshipsCarson City, NV501c3Scholarships$423,935
Western Nevada CollegeCarson City, NV501c3Education/service$353,902
Western Nevada CollegeCarson City, NV501c3Capital Investment$114,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,679
Fundraising Gross Income$40,931
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for the S$46,374$23,172$8,505$14,667
Golf Tournament$26,302$11,891$1,923$9,968
Total Events$80,334$40,931$55,679$-14,748
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Davison
Formed
1992
Legal Domicile
Nv
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
158

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenue 40,931 fundraising expenses -40,931”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising revenue 40,931”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 40,931”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDATION D
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt032076
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IRS990/PrincipalOfficerNm0SEAN DAVISON
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IRS990ScheduleD/RevenueNotReportedAmt0239615
IRS990ScheduleD/RevenueSubtotalAmt0999892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING REVENUE 40,931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 40,931
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0999892
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REACH FOR THE S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,201,501
Liabilities
$5,051,330
Net assets
$150,171
Revenue
$999,892
Expenses
$982,941
Net income
$16,951
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