Civic Intelligence

Reno-Tahoe Open Foundation

990 • Fiscal year 2012 • EIN 88-0412314

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

One East First Street 16th Floor89501
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$197,793

Up $111,412 (+129%) from 2011

Net Assets

Up

$152,147

Up $232,970 (+288%) from 2011

Liabilities

Down

$45,646

Down $121,558 (-73%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,616,463

Up $124,371 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $156,115Liabilities 2010: $263,532Net Assets 2010: -$107,4172010Assets 2011: $86,381Liabilities 2011: $167,204Net Assets 2011: -$80,8232011Assets 2012: $197,793Liabilities 2012: $45,646Net Assets 2012: $152,1472012Assets 2013: $18,018Liabilities 2013: $56,070Net Assets 2013: -$38,0522013Assets 2014: $28,741Liabilities 2014: $95,340Net Assets 2014: -$66,5992014Assets 2015: $86,922Liabilities 2015: $140,171Net Assets 2015: -$53,2492015Assets 2016: $28,904Liabilities 2016: $123,561Net Assets 2016: -$94,6572016Assets 2017: $46,963Liabilities 2017: $250,987Net Assets 2017: -$204,0242017Assets 2018: $60,674Liabilities 2018: $179,697Net Assets 2018: -$119,0232018Assets 2019: $33,901Liabilities 2019: $166,351Net Assets 2019: -$132,4502019Assets 2020: $44,754Liabilities 2020: $117,357Net Assets 2020: -$72,6032020Assets 2021: $100,630Liabilities 2021: $104,589Net Assets 2021: -$3,9592021Assets 2022: $54,663Liabilities 2022: $232,708Net Assets 2022: -$178,0452022Assets 2023: $219,904Liabilities 2023: $129,910Net Assets 2023: $89,9942023Assets 2024: $163,223Liabilities 2024: $140,765Net Assets 2024: $22,4582024

Highlighted filing

2012

Assets$197,793
Liabilities$45,646
Net Assets$152,147

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,153,370Expenses 2010: $2,992,394Net Income 2010: $160,9762010Revenue 2011: $3,518,686Expenses 2011: $3,492,092Net Income 2011: $26,5942011Expenses 2012: $3,616,4632012Revenue 2013: $3,352,815Expenses 2013: $3,539,103Net Income 2013: -$186,2882013Revenue 2014: $3,402,202Expenses 2014: $3,430,749Net Income 2014: -$28,5472014Revenue 2015: $3,755,457Expenses 2015: $3,764,925Net Income 2015: -$9,4682015Revenue 2016: $4,128,409Expenses 2016: $4,169,817Net Income 2016: -$41,4082016Revenue 2017: $4,207,523Expenses 2017: $4,316,890Net Income 2017: -$109,3672017Revenue 2018: $4,654,821Expenses 2018: $4,569,820Net Income 2018: $85,0012018Revenue 2019: $4,784,932Expenses 2019: $4,802,049Net Income 2019: -$17,1172019Revenue 2020: $3,576,797Expenses 2020: $3,516,950Net Income 2020: $59,8472020Revenue 2021: $4,549,050Expenses 2021: $4,480,406Net Income 2021: $68,6442021Revenue 2022: $3,281,496Expenses 2022: $3,455,582Net Income 2022: -$174,0862022Revenue 2023: $3,844,680Expenses 2023: $3,576,641Net Income 2023: $268,0392023Revenue 2024: $3,674,416Expenses 2024: $3,741,952Net Income 2024: -$67,5362024

Highlighted filing

2012

Revenue-
Expenses$3,616,463
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,855,250
Mission and Program Overview

Mission

To organize an annual pga sanctioned golf tournament for the enjoyment of the public and to focus attention on and support other local 501(c)(3) charities

Filing and Contact Details

Filer

EIN
88-0412314
Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleG/EventsInformation/NameOfEvent20PATRIOTS LUNCHEON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0157698
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204997
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06317
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES DISBURSEMENTS TO CHARITIES EACH YEAR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101575 DELUCCHI LANE SUITE 104
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111090 SOUTH ROCK BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12490 SOUTH CENTER STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139685 LAKE NONA VILLAGE PLACE 205
IRS990ScheduleI/RecipientTable/AddressUS/City0RENO
IRS990ScheduleI/RecipientTable/AddressUS/City1RENO
IRS990ScheduleI/RecipientTable/AddressUS/City2RENO
IRS990ScheduleI/RecipientTable/AddressUS/City3ORLANDO
IRS990ScheduleI/RecipientTable/AddressUS/State0NV
IRS990ScheduleI/RecipientTable/AddressUS/State1NV
IRS990ScheduleI/RecipientTable/AddressUS/State2NV
IRS990ScheduleI/RecipientTable/AddressUS/State3FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode089502
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode189502
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode289501
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode332827
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant126000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$3.67$3.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$3.84$3.58$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.23$0.18$3.28$3.46$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$4.55$4.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.07$3.58$3.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.17$0.13$4.78$4.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$4.65$4.57$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.25$0.20$4.21$4.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$4.13$4.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$3.76$3.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$3.40$3.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.35$3.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$3.62
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$3.52$3.49$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.26$0.11$3.15$2.99$0.16
Peer Organizations

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