Civic Intelligence

Next Dollar Charitable Foundation

990 • Fiscal year 2024 • EIN 88-0336170

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 13, 2025

Organization ProfileN/A
PO Box 365Wells, NV 89835

(775) 752-3328

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$132,124

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

238%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

432%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$287,356

Up $202,400 (+238%) from 2023

Net Assets

Up

$287,356

Up $202,400 (+238%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$274,265

Up $222,687 (+432%) from 2023

Expenses

Up

$57,365

Up $24,859 (+76%) from 2023

Net Income

Up

$216,900

Up $197,828 (+1037%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2023: $84,956Liabilities 2023: $0Net Assets 2023: $84,9562023Assets 2024: $287,356Liabilities 2024: $0Net Assets 2024: $287,3562024Assets 2025: $300,178Liabilities 2025: $0Net Assets 2025: $300,1782025

Highlighted filing

2024

Assets$287,356
Liabilities$0
Net Assets$287,356
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0Revenue 2023: $51,578Expenses 2023: $32,506Net Income 2023: $19,0722023Revenue 2024: $274,265Expenses 2024: $57,365Net Income 2024: $216,9002024Revenue 2025: $42,428Expenses 2025: $29,606Net Income 2025: $12,8222025

Highlighted filing

2024

Revenue$274,265
Expenses$57,365
Net Income$216,900
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$274,265
Mission and Program Overview

Mission

To provide financial support for community development projects and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$206,458-
Cash and Non-Interest-Bearing Accounts$84,956$80,898▼ $4,058
Total Assets$84,956$287,356▲ $202,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,956$287,356▲ $202,400
Total Net Assets Fund Balance$84,956$287,356▲ $202,400
Total Liabilities and Net Assets / Fund Balance$84,956$287,356▲ $202,400
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Kathy GutierrezDirector$132,124$132,124

Board Members and Trustees

NameTitle
Jay DaltonChair
Karen ShepherdVice Chair
Annette MurphyDirector
Casey StanfillDirector
Elaine Swanson 124-524Director
Elizabeth LemonsDirector
Kerrie Supanich 124-524Director
Tenna Walker 624-1224Director
Val Nance 624-1224Director
Layla MurphyExecutive Secretary
April WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,620
Program Service Revenue
$0
Investment Income
$2,628
Other Revenue
$17
All Other Contributions
$271,620
Change in Net Assets
$216,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,720
Other Expenses$2,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,220--$38,220
Grants to Domestic Individuals$16,500--$16,500
Fees for Services Accounting-$1,838-$1,838
Other Expenses$807--$807
Total Functional Expenses$55,527$1,838$0$57,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jiggs Maggie Club Community HallSpring Creek, NV501c3Grant Given to Replace Roof on Community Hall Building.$13,000
Wendover Dog ParkWendover, NV501c3Grant Given to Install Plumbing for a Restroom Facility at the Wendover Dog Park.$9,000
Wendover High SchoolWendover, UTGovGrant Given for a Digital Score Board Table.$8,220
West Wendover High SchoolWest Wendover, NVGovGrant Given for a Reader Board Sign.$8,000
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Part VI, Section B, Line 11B

“A copy will be presented to the board for discussion, review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available for viewing by the public at the organization's office in wells, nv.”

Filing and Contact Details

Filer

Filer Name
Next Dollar Charitable Foundation
EIN
88-0336170
Phone
7757523328
Address
PO BOX 365, WELLS, NV 89835

Signing Officer

Name
Layla Murphy
Title
Executive Secretary
Phone
7757523328
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Layla Murphy
Formed
1995
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the financial statement review and selects the independent cpa to perform the review.”

Form 990, Part XI, Line 8 Prior Period Adjustment

“Adjustment for scholarship accrued in 2023, but not reported on the 2023 form 990.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its filing status as a tax-exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authority. The foundation files income tax returns in the u.s. Federal jurisdiction and nevada. The foundation is no longer subject to income tax examinations by federal or state taxing authorities for years before 2020. The foundation recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. There were no penalties or interest recognized during the year ended december 31, 2024.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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

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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX-EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEVADA. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL OR STATE TAXING AUTHORITIES FOR YEARS BEFORE 2020. THE FOUNDATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt28220
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT GIVEN TO REPLACE ROOF ON COMMUNITY HALL BUILDING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT GIVEN TO INSTALL PLUMBING FOR A RESTROOM FACILITY AT THE WENDOVER DOG PARK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT GIVEN FOR A DIGITAL SCORE BOARD TABLE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT GIVEN FOR A READER BOARD SIGN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JIGGS MAGGIE CLUB COMMUNITY HALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WENDOVER DOG PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WENDOVER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WEST WENDOVER HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0871522234
IRS990ScheduleI/RecipientTable/RecipientEIN1842429000
IRS990ScheduleI/RecipientTable/RecipientEIN2876000523
IRS990ScheduleI/RecipientTable/RecipientEIN3886000985
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 JIGGS HWY 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11650 FLORENCE WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 WILDCAT BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32055 ELKO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING CREEK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WENDOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WENDOVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST WENDOVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089815
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189883
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd389883
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION PROCESS. CRITERIA THAT ARE REVIEWED ARE ELIGIBILITY, FINANCIAL NEED, CIRRICULUM AND EXPERIENCE WITH STATED EDUCATIONAL OBJECTIVES. COMMUNITY GRANTS ARE MADE TO 501(C)(3) OR GOVERNMENTAL ENTITIES TO HELP FUND LOCAL BRICK AND MORTAR TYPE PROJECTS. AN APPLICATION AND INTERVIEW PROCESS IS USED TO SELECT THE RECIPIENTS AND RECIPIENTS MUST SHOW THE FUNDS WERE USED FOR THE PROJECT FOR WHICH THEY WERE REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WILL BE PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN WELLS, NV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OVERSEES THE FINANCIAL STATEMENT REVIEW AND SELECTS THE INDEPENDENT CPA TO PERFORM THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT FOR SCHOLARSHIP ACCRUED IN 2023, BUT NOT REPORTED ON THE 2023 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WELLS RURAL ELECTRIC COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880086059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(12)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE ELECTRIC SERVICE TO ITS MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WELLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd089835
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0N/A- LESS THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1N/A- LESS THAN $50,000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WELLS RURAL ELECTRIC COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WELLS RURAL ELECTRIC COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084956
IRS990/TotalAssetsEOYAmt0287356
IRS990/TotalAssetsGrp/BOYAmt084956
IRS990/TotalAssetsGrp/EOYAmt0287356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055527
IRS990/TotalFunctionalExpensesGrp/TotalAmt057365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,356
Liabilities
$0
Net assets
$287,356
Revenue
$274,265
Expenses
$57,365
Net income
$216,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.42$0.30$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$2.74$0.57$2.17
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.52$0.33$0.19