Civic Intelligence

Tahoe Childrens Foundation

EIN 88-0503036 • 501(c)3 • Incline Village, NV

Profile

Tcf is a parenting education and childhood play center for children ages birth - 48 months. Tcf empowers familes through parenting education, early childhood learning experiences, and a supportive community.

P O Box 3074Incline Village, NV 89450

tcfkids.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$267,941

Up $31,570 (+13%) from 2023

Liabilities

Down

$2,179

Down $4,594 (-68%) from 2023

Net Assets

Up

$265,762

Up $36,164 (+16%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$206,916

Up $30,631 (+17%) from 2023

Expenses

Down

$170,752

Down $1,602 (-0.9%) from 2023

Net Income

Up

$36,164

Up $32,233 (+820%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $79,452Liabilities 2010: $0Net Assets 2010: $79,4522010Assets 2011: $83,883Liabilities 2011: $2,1832011Assets 2012: $89,176Liabilities 2012: $3,326Net Assets 2012: $85,8502012Assets 2013: $49,952Liabilities 2013: $2,420Net Assets 2013: $47,5322013Assets 2014: $77,745Liabilities 2014: $3,920Net Assets 2014: $73,8252014Assets 2015: $121,586Liabilities 2015: $1,633Net Assets 2015: $119,9532015Assets 2016: $118,625Liabilities 2016: $1,253Net Assets 2016: $117,3722016Assets 2017: $143,011Liabilities 2017: $1,954Net Assets 2017: $141,0572017Assets 2018: $142,747Liabilities 2018: $4,440Net Assets 2018: $138,3072018Assets 2019: $123,268Liabilities 2019: $1,594Net Assets 2019: $121,6742019Assets 2020: $147,859Liabilities 2020: $26,059Net Assets 2020: $121,8002020Assets 2021: $209,797Liabilities 2021: $3,021Net Assets 2021: $206,7762021Assets 2022: $235,942Liabilities 2022: $5,504Net Assets 2022: $230,4382022Assets 2023: $236,371Liabilities 2023: $6,773Net Assets 2023: $229,5982023Assets 2024: $267,941Liabilities 2024: $2,179Net Assets 2024: $265,7622024

Highlighted filing

2024

Assets$267,941
Liabilities$2,179
Net Assets$265,762
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $80,840Expenses 2010: $105,636Net Income 2010: -$24,7962010Revenue 2011: $103,021Expenses 2011: $100,773Net Income 2011: $2,2482011Revenue 2012: $108,571Expenses 2012: $104,421Net Income 2012: $4,1502012Revenue 2013: $114,578Expenses 2013: $152,895Net Income 2013: -$38,3172013Revenue 2014: $166,351Expenses 2014: $140,058Net Income 2014: $26,2932014Revenue 2015: $217,825Expenses 2015: $164,978Net Income 2015: $52,8472015Revenue 2016: $154,203Expenses 2016: $156,784Net Income 2016: -$2,5812016Revenue 2017: $172,954Expenses 2017: $149,269Net Income 2017: $23,6852017Revenue 2018: $168,397Expenses 2018: $171,147Net Income 2018: -$2,7502018Revenue 2019: $174,426Expenses 2019: $191,059Net Income 2019: -$16,6332019Revenue 2020: $162,220Expenses 2020: $162,094Net Income 2020: $1262020Revenue 2021: $209,908Expenses 2021: $167,621Net Income 2021: $42,2872021Revenue 2022: $220,467Expenses 2022: $195,414Net Income 2022: $25,0532022Revenue 2023: $176,285Expenses 2023: $172,354Net Income 2023: $3,9312023Revenue 2024: $206,916Expenses 2024: $170,752Net Income 2024: $36,1642024

Highlighted filing

2024

Revenue$206,916
Expenses$170,752
Net Income$36,164
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$267,941
Liabilities
$2,179
Net assets
$265,762
Revenue
$206,916
Expenses
$170,752
Net income
$36,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$2.07$1.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.07$2.30$1.76$1.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$2.20$1.95$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$2.10$1.68$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$1.62$1.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.22$1.74$1.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.38$1.68$1.71$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.73$1.49$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.17$1.54$1.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.18$1.65$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$1.66$1.40$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.15$1.53$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$1.09$1.04$0.04
2011Summary only. Only limited summary data is available for this year.$0.84$0.02$1.03$1.01$0.02
2010Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.81$1.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$231,659
Mission and Program Overview

Mission

TCF is a Parenting Education and Childhood Play Center for children ages Birth - 42 months. TCF provides families the building blocks to develop their young childrens potential and future success through education and structured developmental play.

Tcf is a parenting education and childhood play center for children ages birth - 48 months. Tcf empowers familes through parenting education, early childhood learning experiences, and a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,180$223,402▲ $21,222
Land, Buildings, and Equipment, Net$25,564$22,354▼ $3,210
Savings and Temporary Cash Investments$8,627$22,185▲ $13,558
Total Assets$236,371$267,941▲ $31,570
Liabilities
Other Liabilities$6,523$1,929▼ $4,594
Deferred Revenue$250$250→ $0
Total Liabilities$6,773$2,179▼ $4,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,474$245,080▲ $22,606
Net Assets With Donor Restrictions$7,124$20,682▲ $13,558
Total Net Assets Fund Balance$229,598$265,762▲ $36,164
Total Liabilities and Net Assets / Fund Balance$236,371$267,941▲ $31,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,354$14,754$37,108
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Alyce CadyExecutive Director$63,000$63,000

Board Members and Trustees

NameTitle
Jefferey UnverferthChair
Jessica LeeDirector
Jun LiDirector
Steuart DickinsonDirector
Jennie ScherbinskiSecretary
Victoria OrgilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,309
Program Service Revenue
$44,744
Investment Income
$33
Other Revenue
$24,830
All Other Contributions
$74,250
Change in Net Assets
$36,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,351
Other Expenses$54,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,288$75,487-$87,775
Occupancy$26,120$2,902-$29,022
Other Salaries and Wages$19,575--$19,575
Payroll Taxes$9,001--$9,001
Fees for Services Other$4,619$513-$5,132
Insurance-$4,943-$4,943
Fees for Services Accounting-$4,185-$4,185
Other Expenses$3,997--$3,997
Depreciation Depletion$3,210--$3,210
Information Technology$1,576$175-$1,751
Office Expenses$501$56-$557
Total Functional Expenses$82,491$88,261$0$170,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,573
Fundraising Direct Expenses$24,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$98,789$43,481$3,627$39,854
Bear Picnic$12,772$5,621$1,223$4,398
Total Events$112,632$49,573$24,744$24,829
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilitites$1,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was or will be conducted,”

Governing documents etc available to public Part VI line 19

“Documents available upon request to the organization”

Filing and Contact Details

Filer

Filer Name
Tahoe Childrens Foundation
EIN
88-0503036
In Care Of
% Alyce M Cady
Address
P O BOX 3074, INCLINE VILLAGE, NV 89450

Signing Officer

Name
Alyce M Cady
Title
Executive Director
Phone
7758328230
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyce Cady
Formed
2001
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
20

Preparer

Firm
Frushon Accounting and Business
Address
P O Box 6143, Incline Village, NV 89450
Preparer
Kimberly Williams
Phone
7752982505
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Loss from unrelated business loss of 4,771 reduced net assets at end of year”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS FROM UNRELATED BUSINESS LOSS OF 4,771 REDUCED NET ASSETS AT END OF YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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