Civic Intelligence

The Parasol Tahoe Community Foundation

990 • Fiscal year 2012 • EIN 88-0362053

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.PARASOL.ORG
Incline Vlg, NV
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$44,837,817

Up $307,744 (+0.7%) from 2011

Net Assets

Up

$44,418,837

Up $330,149 (+0.7%) from 2011

Liabilities

Down

$418,980

Down $22,405 (-5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin76th percentile

Revenue

Up

$5,032,756

Up $430,875 (+9.4%) from 2011

Expenses

Up

$4,077,131

Up $444,628 (+12%) from 2011

Net Income

Down

$955,625

Down $13,753 (-1.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200M$150M$100M$50M$0Assets 2011: $44,530,073Liabilities 2011: $441,385Net Assets 2011: $44,088,6882011Assets 2012: $44,837,817Liabilities 2012: $418,980Net Assets 2012: $44,418,8372012Assets 2013: $54,124,976Liabilities 2013: $683,962Net Assets 2013: $53,441,0142013Assets 2014: $64,215,865Liabilities 2014: $758,787Net Assets 2014: $63,457,0782014Assets 2015: $65,719,831Liabilities 2015: $602,259Net Assets 2015: $65,117,5722015Assets 2016: $66,004,198Liabilities 2016: $432,273Net Assets 2016: $65,571,9252016Assets 2017: $75,232,165Liabilities 2017: $431,510Net Assets 2017: $74,800,6552017Assets 2018: $70,132,227Liabilities 2018: $539,292Net Assets 2018: $69,592,9352018Assets 2019: $80,790,641Liabilities 2019: $674,103Net Assets 2019: $80,116,5382019Assets 2020: $97,913,034Liabilities 2020: $663,328Net Assets 2020: $97,249,7062020Assets 2021: $120,733,725Liabilities 2021: $407,946Net Assets 2021: $120,325,7792021Assets 2022: $109,098,735Liabilities 2022: $1,288,424Net Assets 2022: $107,810,3112022Assets 2023: $127,807,391Liabilities 2023: $337,748Net Assets 2023: $127,469,6432023Assets 2024: $154,998,517Liabilities 2024: $484,870Net Assets 2024: $154,513,6472024

Highlighted filing

2012

Assets$44,837,817
Liabilities$418,980
Net Assets$44,418,837
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $4,601,881Expenses 2011: $3,632,503Net Income 2011: $969,3782011Revenue 2012: $5,032,756Expenses 2012: $4,077,131Net Income 2012: $955,6252012Expenses 2013: $8,114,8062013Revenue 2014: $8,861,365Expenses 2014: $5,245,546Net Income 2014: $3,615,8192014Revenue 2015: $7,388,352Expenses 2015: $5,514,976Net Income 2015: $1,873,3762015Revenue 2016: $4,812,417Expenses 2016: $6,149,004Net Income 2016: -$1,336,5872016Revenue 2017: $6,189,116Expenses 2017: $3,954,727Net Income 2017: $2,234,3892017Revenue 2018: $7,905,811Expenses 2018: $6,896,563Net Income 2018: $1,009,2482018Revenue 2019: $10,603,783Expenses 2019: $10,442,026Net Income 2019: $161,7572019Revenue 2020: $15,633,796Expenses 2020: $8,637,732Net Income 2020: $6,996,0642020Revenue 2021: $28,167,453Expenses 2021: $8,485,331Net Income 2021: $19,682,1222021Revenue 2022: $21,464,989Expenses 2022: $12,261,066Net Income 2022: $9,203,9232022Revenue 2023: $16,435,012Expenses 2023: $13,163,419Net Income 2023: $3,271,5932023Revenue 2024: $44,151,642Expenses 2024: $23,789,515Net Income 2024: $20,362,1272024

Highlighted filing

2012

Revenue$5,032,756
Expenses$4,077,131
Net Income$955,625
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

The foundation envisions a thriving community created through meaningful philanthropy, inclusive communication, and the willingness to explore possibilities together.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$44,837,817
Liabilities
$418,980
Net assets
$44,418,837
Revenue
$5,032,756
Expenses
$4,077,131
Net income
$955,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$0.48$155$44.2$23.8$20.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$0.34$127$16.4$13.2$3.27
2022Detailed filing. Detailed filing data is available for this year.$109$1.29$108$21.5$12.3$9.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$0.41$120$28.2$8.49$19.7
2020Detailed filing. Detailed filing data is available for this year.$97.9$0.66$97.2$15.6$8.64$7.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$0.67$80.1$10.6$10.4$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$0.54$69.6$7.91$6.90$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$0.43$74.8$6.19$3.95$2.23
2016Detailed filing. Detailed filing data is available for this year.$66.0$0.43$65.6$4.81$6.15$1.34
2015Summary only. Only limited summary data is available for this year.$65.7$0.60$65.1$7.39$5.51$1.87
2014Summary only. Only limited summary data is available for this year.$64.2$0.76$63.5$8.86$5.25$3.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.68$53.4$8.11
2012Summary only. Only limited summary data is available for this year.$44.8$0.42$44.4$5.03$4.08$0.96
2011Summary only. Only limited summary data is available for this year.$44.5$0.44$44.1$4.60$3.63$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits