Civic Intelligence

The Parasol Tahoe Community Foundation

EIN 88-0362053 • 501(c)3 • Incline Village, NV

Profile

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

948 Incline WayIncline Village, NV 89451

www.parasol.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$230,252

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$154,998,517

Up $27,191,126 (+21%) from 2023

Liabilities

Up

$484,870

Up $147,122 (+44%) from 2023

Net Assets

Up

$154,513,647

Up $27,044,004 (+21%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$44,151,642

Up $27,716,630 (+169%) from 2023

Expenses

Up

$23,789,515

Up $10,626,096 (+81%) from 2023

Net Income

Up

$20,362,127

Up $17,090,534 (+522%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$154,998,517
Liabilities$484,870
Net Assets$154,513,647
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$44,151,642
Expenses$23,789,515
Net Income$20,362,127
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,998,517
Liabilities
$484,870
Net assets
$154,513,647
Revenue
$44,151,642
Expenses
$23,789,515
Net income
$20,362,127
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$50,433,927
Mission and Program Overview

Mission

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

Cultivating community philanthropy to enhance and preserve the quality of life at Tahoe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$106,586,734$122,658,961▲ $16,072,227
Investments Other Securities$13,562,679$15,713,693▲ $2,151,014
Savings and Temporary Cash Investments$4,171,396$13,255,980▲ $9,084,584
Land, Buildings, and Equipment, Net$3,466,320$3,347,964▼ $118,356
Prepaid Expenses and Deferred Charges$19,137$21,919▲ $2,782
Accounts Receivable$1,125$0▼ $1,125
Total Assets$127,807,391$154,998,517▲ $27,191,126
Liabilities
Other Liabilities$249,893$239,244▼ $10,649
Grants Payable-$180,000-
Accounts Payable and Accrued Expenses$70,955$48,626▼ $22,329
Deferred Revenue$16,900$17,000▲ $100
Total Liabilities$337,748$484,870▲ $147,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,500,818$88,363,610▲ $13,862,792
Net Assets With Donor Restrictions$52,968,825$66,150,037▲ $13,181,212
Total Net Assets Fund Balance$127,469,643$154,513,647▲ $27,044,004
Total Liabilities and Net Assets / Fund Balance$127,807,391$154,998,517▲ $27,191,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,306,205$2,990,497$6,296,702
Equipment$41,759$502,440$544,199
Other Securities$15,713,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,885,496$8,492,801▲ $1,941,386$-512,500$28,005,986
2023$14,564,436$15,028▲ $2,774,762$-558,141$17,885,496
2022$17,752,679$26,100▼ $3,552,665$-376,781$14,564,436
2021$13,023,684$3,691,600▲ $1,669,497$611,986$17,752,679
2020$10,743,999$21,507▲ $2,367,860$95,836$13,023,684
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia AndersenCEOFT$217,785$12,488$230,273
Cari GutheilCFOFT$130,262$21,505$151,767

Board Members and Trustees

NameTitle
Ron AllingChair
Aaron MooreDirector
Alvaro PascottoDirector
Bill WatsonDirector
David HardieDirector
Janice CharleyDirector
John McLaughlinDirector
Kendra WongDirector
Mark HolmlundDirector
Aimee LaFayetteSecretary
Kevin HameisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,572,151
Program Service Revenue
$61,023
Investment Income
$6,518,468
Other Revenue
$0
All Other Contributions
$37,572,151
Change in Net Assets
$20,362,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$6,500,000Fair Value
Securities Publicly Traded37$5,067,742Fair Value
Total Noncash Contributions38$11,567,742-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,172,266
Revenue Not Reported on Financial Statements
$4,979,376
Revenue Not Reported on Form 990
$6,957,819
Other Revenue Adjustments
$4,847,241
Total Revenue per Audited Statements
$46,130,085
Total Revenue per Form 990
$44,151,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,341,282
Salaries, Compensation, and Employee Benefits$803,719
Other Expenses$644,514
Total Fundraising Expense$214,736
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,341,282--$22,341,282
Current Officers, Directors, Trustees, and Key Employees$57,563$266,894$57,563$382,020
Other Salaries and Wages$192,574$7,556$116,543$316,673
Depreciation Depletion$134,635$3,228-$137,863
Fees for Service Investment Mgmnt Fees-$132,135-$132,135
Occupancy$127,187--$127,187
Office Expenses$6,440$91,894$10,381$108,715
Other Employee Benefits$35,096$5,603$15,080$55,779
Fees for Services Accounting-$52,794-$52,794
Payroll Taxes$18,917$17,476$12,854$49,247
Insurance$38,433$7,807-$46,240
Information Technology$19,166$8,645-$27,811
All Other Expenses$7,621$1,566$44$9,231
Advertising--$2,271$2,271
Conferences and Meetings$64$203-$267
Total Functional Expenses$22,978,978$595,801$214,736$23,789,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,789,515
Total Expenses per Audited Statements$23,317,407
Expenses per Audited Statements$23,041,465
Expenses Not Reported on Financial Statements$748,050
Other Expense Adjustments$615,915
Expenses Not Reported on Form 990$275,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Riffle Ranch FoundationZephyr Cove, NV501(c)(3)Well-Being$6,500,000
Carnation FarmsCarnation, WA501(c)(3)Environment$3,260,028
Nevada Museum of ArtReno, NV501(c)(3)Arts, Culture & Heritage$1,962,000
100 Club of NevadaCarson City, NV501(c)(3)Community Engagement$1,576,690
Friends of the Children - South West WashingtonVancouver, WA501(c)(3)Education & Youth Development$1,000,000
Foundation 36 IncReno, NV501(c)(3)Arts, Culture & Heritage$549,000
Classical TahoeIncline Village, NV501(c)(3)Arts, Culture & Heritage$397,806
Tahoe FundIncline Village, NV501(c)(3)Environment$337,503
Thunderbird Lake TahoeIncline Village, NV501(c)(3)Arts, Culture & Heritage$334,550
Truckee Donner Land TrustTruckee, CA501(c)(3)Environment$303,000
Keep Memory AliveLas Vegas, NV501(c)(3)Well-Being$285,000
Friends of the Children PhoenixPhoenix, AZ501(c)(3)Education & Youth Development$278,600
Boys and Girls Club of Lake TahoeSouth Lake Tahoe, CA501(c)(3)Education & Youth Development$270,000
Fighter Country FoundationGoodyear, AZ501(c)(3)Community Engagement$250,000
Western Folklife CenterElko, NV501(c)(3)Arts, Culture & Heritage$250,000
HonorHealth FoundationScottsdale, AZ501(c)(3)Well-Being$200,000
Awaken INCReno, NV501(c)(3)Well-Being$133,300
Sierra Community HouseIncline Village, NV501(c)(3)Well-Being$133,150
Exodus CrySan Clemente, CA501(c)(3)Community Engagement$119,500
Hoover InstitutionStanford, CA501(c)(3)Education & Youth Development$110,000
Stephen J Wampler FoundationCoronado, CA501(c)(3)Education & Youth Development$107,000
Young Life Tahoe TruckeeIncline Village, NV501(c)(3)Community Engagement$101,580
Mountain Metro ChurchTahoe City, CA501(c)(3)Community Engagement$100,000
Diamond Peak Ski Education FoundationIncline Village, NV501(c)(3)Well-Being$83,668
Lake Tahoe Shakespeare FestivalIncline Village, NV501(c)(3)Arts, Culture & Heritage$83,027
Sierra Arts FoundationReno, NV501(c)(3)Arts, Culture & Heritage$79,500
Children's Day SchoolSan Francicsco, CA501(c)(3)Education & Youth Development$75,000
Best Friends Animal SocietyKanab, UT501(c)(3)Well-Being$72,250
Marin HumaneNovato, CA501(c)(3)Well-Being$72,000
Marine Mammal CenterSausalito, CA501(c)(3)Environment$72,000
Tahoe Family SolutionsIncline Village, NV501(c)(3)Well-Being$72,000
WildCareSan Rafael, CA501(c)(3)Environment$72,000
Our Lady of Tahoe Catholic ChurchZephyr Cove, NV501(c)(3)Community Engagement$70,000
United Way of Northern Nevada and the SierraReno, NV501(c)(3)Well-Being$62,000
SOS OutreachIncline Village, NV501(c)(3)Education & Youth Development$60,460
Carson Valley Health FoundationGardnerville, NV501(c)(3)Well-Being$58,000
University of Nevada Reno FoundationReno, NV501(c)(3)Education & Youth Development$55,536
Red White & Tahoe Blue II IncIncline Village, NV501(c)(3)Community Engagement$50,800
Nevada Policy Research InstituteLas Vegas, NV501(c)(3)Community Engagement$50,250
Children's CenterVancouver, WA501(c)(3)Well-Being$50,000
Colorado Rocky Mountain SchoolCarbondale, CO501(c)(3)Education & Youth Development$50,000
Crossline Community ChurchLaguna Hills, CA501(c)(3)Community Engagement$50,000
Graland Country Day SchoolDenver, CO501(c)(3)Education & Youth Development$50,000
Roman Catholic Diocese of RenoReno, NV501(c)(3)Community Engagement$50,000
Tahoe MagicSouth Lake Tahoe, CA501(c)(3)Well-Being$50,000
Young LifeHarlan, IA501(c)(3)Community Engagement$50,000
Boys and Girls Club of North Lake TahoeKings Beach, CA501(c)(3)Education & Youth Development$49,500
Food Bank of Northern NevadaSparks, NV501(c)(3)Well-Being$47,200
Gateway Mountain CenterTruckee, CA501(c)(3)Education & Youth Development$45,000
Eisenhower Health FoundationRancho Mirage, CA501(c)(3)Well-Being$44,000
Tahoe Rim Trail AssociationStateline, NV501(c)(3)Environment$41,766
St Francis Chapel Fallen Leaf LakeSouth Lake Tahoe, CA501(c)(3)Community Engagement$41,000
Incline Boosters ClubIncline Village, NV501(c)(3)Education & Youth Development$40,987
Community Presbyterian Church of DanvilleDanville, CA501(c)(3)Community Engagement$40,000
Incline Village Community Hospital FoundationIncline Village, NV501(c)(3)Well-Being$38,700
Cal Poly Pomona Philanthropic FoundationPomona, CA501(c)(3)Education & Youth Development$35,450
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)(3)Well-Being$35,200
Cancer Foundation of Santa BarbaraSanta Barbara, CA501(c)(3)Well-Being$35,000
El Dorado Community FoundationPlacerville, CA501(c)(3)Community Engagement$35,000
University of Florida FoundationGainesville, FL501(c)(3)Education & Youth Development$34,877
Lake Tahoe SchoolIncline Village, NV501(c)(3)Education & Youth Development$34,600
League to Save Lake TahoeSouth Lake Tahoe, CA501(c)(3)Environment$34,100
Catholic Charities of Northern NevadaReno, NV501(c)(3)Well-Being$32,200
Courage WorldwideReno, NV501(c)(3)Well-Being$31,997
United Justice - Justicia UnidaVallejo, CA501(c)(3)Well-Being$30,000
C4 FoundationCoronado, CA501(c)(3)Well-Being$29,326
Clean Up the Cayes dba Clean Up the LakeStateline, NV501(c)(3)Environment$28,600
Washoe County Honorary Deputy Sheriff's Association IncReno, NV501(c)(3)Community Engagement$28,500
St Francis of AssisiIncline Village, NV501(c)(3)Community Engagement$27,000
Tahoe Truckee Community FoundationTruckee, CA501(c)(3)Community Engagement$27,000
Tahoe Coalition for the HomelessSouth Lake Tahoe, CA501(c)(3)Well-Being$26,750
Nature Conservancy NevadaReno, NV501(c)(3)Environment$26,500
Notre Dame High SchoolSan Jose, CA501(c)(3)Education & Youth Development$26,260
Wounded Warrior ProjectTopeka, KS501(c)(3)Well-Being$26,000
Bob Hoover AcademySalinas, CA501(c)(3)Education & Youth Development$25,000
Cleveland Clinic FoundationCleveland, OH501(c)(3)Well-Being$25,000
Rocky Mountain InstituteBoulder, CO501(c)(3)Community Engagement$25,000
SPCA of Northern NevadaReno, NV501(c)(3)Well-Being$25,000
St Jude Children's Research HospitalMemphis, TN501(c)(3)Well-Being$25,000
Susan G Komen Breast Cancer FoundationDallas, TX501(c)(3)Well-Being$25,000
The Center for the Study of Technology and SocietyWashington, DC501(c)(3)Education & Youth Development$25,000
The Global MissionRancho Santa Margarita, CA501(c)(3)Community Engagement$25,000
University of Wisconsin FoundationMilwaukee, WI501(c)(3)Education & Youth Development$25,000
Warrior-Scholar ProjectAlexandria, VA501(c)(3)Education & Youth Development$25,000
McCallum TheatrePalm Desert, CA501(c)(3)Arts, Culture & Heritage$23,670
Incline Education FundIncline Village, NV501(c)(3)Education & Youth Development$23,550
Lake Tahoe Dance CollectiveTahoe City, CA501(c)(3)Arts, Culture & Heritage$21,000
Tahoe Douglas Fire Protection DistrictZephyr Cove, NV501(c)(3)Community Engagement$20,609
Rotary Club of Incline VillageIncline Village, NV501(c)(3)Community Engagement$20,070
Advisory Board for Booker T Washington High SchoolDallas, TX501(c)(3)Education & Youth Development$20,000
Friends in Service Helping - Emergency Referral ServiceCarson City, NV501(c)(3)Well-Being$20,000
Hospital de la Familia FoundationBerkeley, CA501(c)(3)Well-Being$20,000
Jewish Family Service of Greater Dallas FoundationDallas, TX501(c)(3)Well-Being$20,000
Sierra Senior ServicesTruckee, CA501(c)(3)Well-Being$20,000
Denver Art MuseumDenver, CO501(c)(3)Arts, Culture & Heritage$19,000
Saint Joseph Community Land TrustZephyr Cove, NV501(c)(3)Well-Being$19,000
Tahoe's Connection for FamiliesIncline Village, NV501(c)(3)Education & Youth Development$18,697
Montana State University Alumni FoundationBozeman, MT501(c)(3)Education & Youth Development$18,500
Tahoe Prosperity CenterIncline Village, NV501(c)(3)Community Engagement$17,982
Travel North Tahoe NevadaIncline Village, NV501(c)(3)Community Engagement$17,962
Tahoe Institute for Natural ScienceIncline Village, NV501(c)(3)Environment$17,873
Read With Me Volunteer ProgramsPalm Desert, CA501(c)(3)Education & Youth Development$17,250
Tahoe Nordic Search and Rescue Team IncTahoe City, CA501(c)(3)Community Engagement$16,500
St Theresa Catholic ChurchSouth Lake Tahoe, CA501(c)(3)Community Engagement$16,000
Tahoe Youth & Family ServicesSouth Lake Tahoe, CA501(c)(3)Well-Being$16,000
Achieve TahoeTruckee, CA501(c)(3)Well-Being$15,170
Catholic Relief ServicesTipton, IA501(c)(3)Community Engagement$15,075
Alzheimer's AssociationReno, NV501(c)(3)Well-Being$15,000
Butler UniversityIndianapolis, IN501(c)(3)Education & Youth Development$15,000
Cristo Rey High School SacramentoSacramento, CA501(c)(3)Education & Youth Development$15,000
Gordon Conwell Theological SeminarySouth Hamilton, MA501(c)(3)Education & Youth Development$15,000
Tahoe Food HubTruckee, CA501(c)(3)Well-Being$15,000
North Lake Tahoe Fire Protection DistrictIncline Village, NV501(c)(3)Community Engagement$14,061
High Fives Non-Profit FoundationTruckee, CA501(c)(3)Well-Being$13,625
PTSD NowIncline Village, NV501(c)(3)Well-Being$13,350
The Salvation Army - RenoReno, NV501(c)(3)Well-Being$13,000
Edward Charles FoundationBeverly Hills, CA501(c)(3)Community Engagement$12,700
Americans for OxfordNew York, NY501(c)(3)Education & Youth Development$12,083
Adventure Risk ChallengeTruckee, CA501(c)(3)Education & Youth Development$12,000
Hope Community ChurchReno, NV501(c)(3)Community Engagement$12,000
Congregation Shearith Israel DallasDallas, TX501(c)(3)Community Engagement$11,850
American Association of University Women-Tahoe Nevada BranchIncline Village, NV501(c)(3)Education & Youth Development$11,725
Reno PhilharmonicReno, NV501(c)(3)Arts, Culture & Heritage$11,715
El Dorado Search and Rescue Council IncPlacerville, CA501(c)(3)Community Engagement$11,500
Drake UniversityDes Moines, IA501(c)(3)Education & Youth Development$11,300
Lake Tahoe Community College FoundationSouth Lake Tahoe, CA501(c)(3)Education & Youth Development$11,250
Reynaldo Martinez Elementary SchoolNorth Las Vegas, NV501(c)(3)Education & Youth Development$11,000
Sage Ridge SchoolReno, NV501(c)(3)Education & Youth Development$11,000
Tahoe Truckee School of MusicTruckee, CA501(c)(3)Arts, Culture & Heritage$10,924
Boys and Girls Club of Truckee MeadowsReno, NV501(c)(3)Education & Youth Development$10,500
Native American Health Center IncOakland, CA501(c)(3)Well-Being$10,500
Pet Network Humane SocietyIncline Village, NV501(c)(3)Well-Being$10,315
Aim HighSan Francisco, CA501(c)(3)Education & Youth Development$10,000
American Red Cross of Northern NevadaReno, NV501(c)(3)Community Engagement$10,000
Bentley SchoolOakland, CA501(c)(3)Education & Youth Development$10,000
CARE Chest of Sierra NevadaReno, NV501(c)(3)Well-Being$10,000
Diabetes Youth FamiliesConcord, CA501(c)(3)Well-Being$10,000
Fountian Valley SchoolColorado Springs, CO501(c)(3)Education & Youth Development$10,000
Humane Society of Truckee-TahoeTruckee, CA501(c)(3)Well-Being$10,000
Keep Truckee Meadows BeautifulReno, NV501(c)(3)Environment$10,000
KidZone MuseumTruckee, CA501(c)(3)Arts, Culture & Heritage$10,000
Mystic Arts FoundationSan Diego, CA501(c)(3)Arts, Culture & Heritage$10,000
National Automobile MuseumReno, NV501(c)(3)Arts, Culture & Heritage$10,000
Northern Nevada Children's Cancer FoundationReno, NV501(c)(3)Well-Being$10,000
Pioneer Center for the Performing ArtsReno, NV501(c)(3)Arts, Culture & Heritage$10,000
San Francisco Conservatory of MusicSan Francisco, CA501(c)(3)Arts, Culture & Heritage$10,000
Shasta College FoundationRedding, CA501(c)(3)Education & Youth Development$10,000
Soroptimist International of South Lake TahoeStateline, NV501(c)(3)Community Engagement$10,000
The Rock ChurchDanville, CA501(c)(3)Community Engagement$10,000
Village Pet FoundationIncline Village, NV501(c)(3)Well-Being$8,500
Truckee Community Cares IncTruckee, CA501(c)(3)Well-Being$8,000
Central Fund of IsraelCedarhurst, NY501(c)(3)Community Engagement$7,500
Jewish National Fund - USARockville Centre, NY501(c)(3)Community Engagement$7,500
UC Davis Tahoe Environmental Research CenterIncline Village, NV501(c)(3)Environment$7,500
Water and RailsReno, NV501(c)(3)Community Engagement$7,500
Yosemite ConservancySan Francisco, CA501(c)(3)Environment$7,500
Positively RollingTruckee, CA501(c)(3)Education & Youth Development$7,000
Rotary District 5190 Community FundIncline Village, NV501(c)(3)Community Engagement$6,678
Doctors Without BordersHagerstown, MD501(c)(3)Well-Being$6,200
American Red CrossBoone, IA501(c)(3)Community Engagement$6,000
Chabad at Lake TahoeSouth Lake Tahoe, CA501(c)(3)Community Engagement$6,000
Pioneers IncOrlando, FL501(c)(3)Community Engagement$6,000
Sierra Avalanche CenterTruckee, CA501(c)(3)Community Engagement$5,400
Marquette UniversityMilwaukee, WI501(c)(3)Education & Youth Development$5,288
Kimisis Tis Theotokou Greek Orthodox ChurchHolmdel, NJ501(c)(3)Community Engagement$5,200

International Summary

Offices
0
Employees
0
Spending
$21,666,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$21,666,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split interest agreements$239,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee shall be composed of Board of Directors only including the Chair, Treasurer, Secretary, chairs of all current Permanent and Standing Committees, and the CEO serving as an ex-officio non-voting member. The Executive Committee shall have the power to act for the Corporation on all matters between meetings of the Board of Directors by the vote of a majority of the directors present at a committee meeting at which a quorum is present.”

Form 990, Part VI, Section A, line 4

“The Articles of Incorporation were restated to change the organization's name to Tahoe Community Foundation and to clearly articulate the region served.”

Form 990, Part VI, Section B, line 11B

“The Form 990 draft is provided to management for review and approval. After necessary changes are made, a draft is provided to the audit and executive committees for review and approval. A final draft is then provided and approved by the board of directors prior to submitting to the Internal Revenue Service.”

Form 990, Part VI, Section B, line 12C

“Employees and Board Members are required to acknowledge, not less than annually, that he or she has read and complied with the conflict of interest policy. When a Board Member becomes aware of a proposed transacation that they have a conflict with they must immediately disclose the existence and circumstances of the transaction to the Board in writing. In addition, they must refrain from using his or her personal influence to encourage the Board; physically excuse himself or herself from any discussions regarding the transaction except to answer questions, including Board discussions and decisions on the subject.”

Form 990, Part VI, Section B, line 15

“Good faith effort is made to obtain market data for comparison. In addition, job performance and business need is reviewed. All deliberations and decisions related to the executive compensation are fully documented.”

Form 990, Part VI, Section C, line 19

“The Organization's annual report and audited financial statements are available on the website. The governing documents and the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tahoe Community Foundation
EIN
88-0362053
Phone
7752980100
Address
948 Incline Way, Incline Village, NV 89451

Signing Officer

Name
Claudia Andersen
Title
CEO
Phone
7752980100
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Andersen
Formed
1996
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the Foundation's endowment fund is to support the activities and programs of the Tahoe Community Foundation.”

Part X, Line 2:

“Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 4B - Other Adjustments:

“Agency revenue not included in financials 4,847,241.”

Part XII, Line 4B - Other Adjustments:

“Agency expenses not included in financials 615,915.”

Raw XML AppendixShowing 400 of 2,310 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048626
IRS990/AccountsReceivableGrp/BOYAmt01125
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Cultivating community philanthropy to enhance and preserve the quality of life at Tahoe.
IRS990/AdvertisingGrp/FundraisingAmt02271
IRS990/AdvertisingGrp/TotalAmt02271
IRS990/AllOtherContributionsAmt037572151
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07621
IRS990/AllOtherExpensesGrp/TotalAmt09231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cari Gutheil
IRS990/BooksInCareOfDetail/PhoneNum07752980100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0948 Incline Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Incline Village
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089451
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057563
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0266894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0382020
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0203
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt064
IRS990/ConferencesMeetingsGrp/TotalAmt0267
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037572151
IRS990/CYGrantsAndSimilarPaidAmt022341282
IRS990/CYInvestmentIncomeAmt06518468
IRS990/CYOtherExpensesAmt0644514
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061023
IRS990/CYRevenuesLessExpensesAmt020362127
IRS990/CYSalariesCompEmpBnftPaidAmt0803719
IRS990/CYTotalExpensesAmt023789515
IRS990/CYTotalFundraisingExpenseAmt0214736
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044151642
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt016900
IRS990/DeferredRevenueGrp/EOYAmt017000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03228
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134635
IRS990/DepreciationDepletionGrp/TotalAmt0137863
IRS990/Desc0Donor Services: The Foundation fulfills its mission to build a more prosperous community by partnering with donors to make their charitable giving more meaningful, by supporting quality programs provided by local non-profit organizations and by providing community leadership on emerging issues. As the Tahoe region's oldest and largest community foundation, The Foundation currently administers 171 charitable funds which supported 354 non-profit organizations. It is the intention of the Foundation to continue to build charitable resources that will benefit the community now and into the future.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt052968825
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066150037
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022061105
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052794
IRS990/FeesForServicesAccountingGrp/TotalAmt052794
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0132135
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0132135
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt1112467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221505
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Alling
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Hameister
IRS990/Form990PartVIISectionAGrp/PersonNm2Aimee LaFayette
IRS990/Form990PartVIISectionAGrp/PersonNm3Janice Charley
IRS990/Form990PartVIISectionAGrp/PersonNm4David Hardie
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Holmlund
IRS990/Form990PartVIISectionAGrp/PersonNm6John McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm7Aaron Moore
IRS990/Form990PartVIISectionAGrp/PersonNm8Alvaro Pascotto
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Watson
IRS990/Form990PartVIISectionAGrp/PersonNm10Kendra Wong
IRS990/Form990PartVIISectionAGrp/PersonNm11Claudia Andersen
IRS990/Form990PartVIISectionAGrp/PersonNm12Cari Gutheil
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/ReportableCompFromOrgAmt11217785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12130262
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03029635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt022046982
IRS990/GrantsPayableGrp/EOYAmt0180000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022341282
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022341282
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09311920
IRS990/GrossReceiptsAmt050433927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08645
IRS990/InformationTechnologyGrp/ProgramServicesAmt019166
IRS990/InformationTechnologyGrp/TotalAmt027811
IRS990/InsuranceGrp/ManagementAndGeneralAmt07807
IRS990/InsuranceGrp/ProgramServicesAmt038433
IRS990/InsuranceGrp/TotalAmt046240
IRS990/InvestmentIncomeGrp/ExclusionAmt03489420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03488833
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt013562679
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015713693
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106586734
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122658961
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03492937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03466320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03347964
IRS990/LandBldgEquipCostOrOtherBssAmt06840901
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06282285
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation envisions a thriving community created through meaningful philanthropy, inclusive communication, and the willingness to explore possibilities together.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0127469643
IRS990/NetAssetsOrFundBalancesEOYAmt0154513647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03029635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03029635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06681877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074500818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt088363610
IRS990/NoncashContributionsAmt011567742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127187
IRS990/OccupancyGrp/TotalAmt0127187
IRS990/OfficeExpensesGrp/FundraisingAmt010381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091894
IRS990/OfficeExpensesGrp/ProgramServicesAmt06440
IRS990/OfficeExpensesGrp/TotalAmt0108715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055779
IRS990/OtherLiabilitiesGrp/BOYAmt0249893
IRS990/OtherLiabilitiesGrp/EOYAmt0239244
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316673
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012854
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017476
IRS990/PayrollTaxesGrp/ProgramServicesAmt018917
IRS990/PayrollTaxesGrp/TotalAmt049247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021919
IRS990/PrincipalOfficerNm0Claudia Andersen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Building Use Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059403
IRS990/ProgSrvcAccomActy2Grp/Desc0Donald W. Reynolds Community Non-Profit Center: In the year ended December 31, 2024, the Foundation provided 42 local non-profit organizations (not including ourselves) with office space, storage space, and meeting room use. The DWR center is a valuable asset which allows non-profit organizations to allocate more funding toward programs and services which directly benefit the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623573
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059403
IRS990/ProgSrvcAccomActy3Grp/Desc0Discretionary Grantmaking: The Foundation's discretionary grants are awarded to respond to critical programs, emerging needs and innovative services for the benefit of our community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0294300
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0294300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015141840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011817922
IRS990/PYInvestmentIncomeAmt01232116
IRS990/PYOtherExpensesAmt0597410
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt061056
IRS990/PYRevenuesLessExpensesAmt03271593
IRS990/PYSalariesCompEmpBnftPaidAmt0748087
IRS990/PYTotalExpensesAmt013163419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016435012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020362127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04171396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013255980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037572151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015141840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021042521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021651228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012586207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107993947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03488833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02764221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02291811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03571878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01674756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013791499
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59010
IRS990ScheduleA/PublicSupportPY170Pct00.60580
IRS990ScheduleA/PublicSupportTotal170Amt071875250
IRS990ScheduleA/SubstantialContributorsTotAmt036118697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037572151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015141840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021042521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021651228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012586207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107993947
IRS990ScheduleA/TotalSupportAmt0121794540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09094
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04530
IRS990ScheduleD/BuildingsGrp/BookValueAmt03306205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02990497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06296702
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0826197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017885496
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08492801
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028005986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01941386
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-512500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014564436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015028
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017885496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02774762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-558141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt038459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017752679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014564436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3552665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-376781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013023684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03691600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017752679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01669497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0611986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013846
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010743999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt021507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013023684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02367860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095836
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.