Civic Intelligence

University of Nevada Reno Foundation

EIN 94-2781749 • 501(c)3 • Reno, NV

Profile

Facilitate gifts & grants for the benefit of the University of Nevada, Reno to enhance the quality of education through charitable giving.

1664 N Virginia Mail Stop 0162Reno, NV 89557-0162

www.unr.edu/giving/foundation

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.22x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

38th percentile

$638,919

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

54th percentile

6.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$530,787,965

Up $34,444,451 (+6.9%) from 2023

Liabilities

Up

$11,438,557

Up $1,567,075 (+16%) from 2023

Net Assets

Up

$519,349,408

Up $32,877,376 (+6.8%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Down

$52,499,229

Down $99,435,283 (-65%) from 2023

Expenses

Up

$53,110,714

Up $9,974,308 (+23%) from 2023

Net Income

Down

-$611,485

Down $109,409,591 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600M$400M$200M$0Assets 2011: $167,416,820Liabilities 2011: $7,136,729Net Assets 2011: $160,280,0912011Assets 2012: $174,387,041Liabilities 2012: $5,532,548Net Assets 2012: $168,854,4932012Assets 2013: $194,700,318Liabilities 2013: $7,944,752Net Assets 2013: $186,755,5662013Assets 2014: $238,305,079Liabilities 2014: $13,994,102Net Assets 2014: $224,310,9772014Assets 2015: $259,615,690Liabilities 2015: $12,394,920Net Assets 2015: $247,220,7702015Assets 2016: $270,579,228Liabilities 2016: $14,279,186Net Assets 2016: $256,300,0422016Assets 2017: $301,933,167Liabilities 2017: $9,607,698Net Assets 2017: $292,325,4692017Assets 2018: $334,967,853Liabilities 2018: $18,583,511Net Assets 2018: $316,384,3422018Assets 2019: $310,760,494Liabilities 2019: $6,613,806Net Assets 2019: $304,146,6882019Assets 2020: $306,974,931Liabilities 2020: $3,551,395Net Assets 2020: $303,423,5362020Assets 2021: $380,939,240Liabilities 2021: $6,877,685Net Assets 2021: $374,061,5552021Assets 2022: $387,075,981Liabilities 2022: $7,422,061Net Assets 2022: $379,653,9202022Assets 2023: $496,343,514Liabilities 2023: $9,871,482Net Assets 2023: $486,472,0322023Assets 2024: $530,787,965Liabilities 2024: $11,438,557Net Assets 2024: $519,349,4082024

Highlighted filing

2024

Assets$530,787,965
Liabilities$11,438,557
Net Assets$519,349,408
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $28,736,065Expenses 2011: $20,833,517Net Income 2011: $7,902,5482011Revenue 2012: $32,954,197Expenses 2012: $22,084,568Net Income 2012: $10,869,6292012Revenue 2013: $32,890,110Expenses 2013: $24,270,683Net Income 2013: $8,619,4272013Revenue 2014: $57,916,362Expenses 2014: $27,076,194Net Income 2014: $30,840,1682014Revenue 2015: $50,061,966Expenses 2015: $29,754,418Net Income 2015: $20,307,5482015Revenue 2016: $53,956,683Expenses 2016: $43,334,222Net Income 2016: $10,622,4612016Revenue 2017: $65,423,325Expenses 2017: $37,665,519Net Income 2017: $27,757,8062017Revenue 2018: $55,635,965Expenses 2018: $38,301,426Net Income 2018: $17,334,5392018Revenue 2019: $35,673,494Expenses 2019: $54,243,567Net Income 2019: -$18,570,0732019Revenue 2020: $47,620,402Expenses 2020: $41,844,661Net Income 2020: $5,775,7412020Revenue 2021: $75,417,078Expenses 2021: $49,386,658Net Income 2021: $26,030,4202021Revenue 2022: $59,644,067Expenses 2022: $32,271,203Net Income 2022: $27,372,8642022Revenue 2023: $151,934,512Expenses 2023: $43,136,406Net Income 2023: $108,798,1062023Revenue 2024: $52,499,229Expenses 2024: $53,110,714Net Income 2024: -$611,4852024

Highlighted filing

2024

Revenue$52,499,229
Expenses$53,110,714
Net Income-$611,485
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$530,787,965
Liabilities
$11,438,557
Net assets
$519,349,408
Revenue
$52,499,229
Expenses
$53,110,714
Net income
-$611,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$531$11.4$519$52.5$53.1$0.61
2023Detailed filing. Detailed filing data is available for this year.$496$9.87$486$152$43.1$109
2022Detailed filing. Detailed filing data is available for this year.$387$7.42$380$59.6$32.3$27.4
2021Detailed filing. Detailed filing data is available for this year.$381$6.88$374$75.4$49.4$26.0
2020Summary only. Only limited summary data is available for this year.$307$3.55$303$47.6$41.8$5.78
2019Summary only. Only limited summary data is available for this year.$311$6.61$304$35.7$54.2$18.6
2018Summary only. Only limited summary data is available for this year.$335$18.6$316$55.6$38.3$17.3
2017Summary only. Only limited summary data is available for this year.$302$9.61$292$65.4$37.7$27.8
2016Summary only. Only limited summary data is available for this year.$271$14.3$256$54.0$43.3$10.6
2015Summary only. Only limited summary data is available for this year.$260$12.4$247$50.1$29.8$20.3
2014Summary only. Only limited summary data is available for this year.$238$14.0$224$57.9$27.1$30.8
2013Summary only. Only limited summary data is available for this year.$195$7.94$187$32.9$24.3$8.62
2012Summary only. Only limited summary data is available for this year.$174$5.53$169$33.0$22.1$10.9
2011Summary only. Only limited summary data is available for this year.$167$7.14$160$28.7$20.8$7.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$107,153,182
Mission and Program Overview

Mission

Facilitate gifts & grants for the benefit of the University of Nevada, Reno to enhance the quality of education through charitable giving.

To aid, support, & assist the University of Nevada, Reno to enhance the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$223,982,484$253,771,470▲ $29,788,986
Investments Other Securities$151,216,313$150,449,196▼ $767,117
Savings and Temporary Cash Investments$53,864,597$60,294,450▲ $6,429,853
Land, Buildings, and Equipment, Net$44,116,418$42,018,962▼ $2,097,456
Pledges and Grants Receivable$10,112,204$11,404,003▲ $1,291,799
Intangible Assets$3,219,447$3,215,846▼ $3,601
Accounts Receivable$2,029,209$1,675,385▼ $353,824
Cash and Non-Interest-Bearing Accounts$474,856$766,785▲ $291,929
Total Assets$496,107,779$530,787,965▲ $34,680,186
Other Assets Total$7,092,251$7,191,868▲ $99,617
Liabilities
Deferred Revenue$8,804,458$9,230,864▲ $426,406
Other Liabilities$915,148$1,926,940▲ $1,011,792
Accounts Payable and Accrued Expenses$146,343$280,753▲ $134,410
Total Liabilities$9,865,949$11,438,557▲ $1,572,608
Net Assets / Fund Balance
Net Assets With Donor Restrictions$421,189,846$453,811,471▲ $32,621,625
Net Assets Without Donor Restrictions$65,051,984$65,537,937▲ $485,953
Total Net Assets Fund Balance$486,241,830$519,349,408▲ $33,107,578
Total Liabilities and Net Assets / Fund Balance$496,107,779$530,787,965▲ $34,680,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,242,262$4,166,938$36,409,200
Land$9,776,700-$9,776,700
Equipment$0$8,095$8,095
Other Securities$150,449,196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$355,764,721$7,038,281▲ $37,289,995$7,739,558$385,095,637
2022$297,246,987$10,678,304▲ $59,300,340$11,268,680$355,764,721
2021$299,483,677$17,581,897▼ $7,795,207$10,222,420$297,246,987
2020$230,531,484$5,180,141▲ $80,263,512$9,392,887$299,483,677
2019$232,738,408$3,656,012▲ $5,306,428-$230,531,484
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise LewisTreasurer (From 8/2023)PT$64,346$64,346

Board Members and Trustees

NameTitle
Ann MorganChair
Jeff RodeferImmediate Past Chair
Brian SandovalPresident, UNR
Brian WallaceVice Chair Audit and Finance
Stephanie KruseVice Chair Development
John DesmondVice Chair Governance
Mark DenzlerVice Chair Investment
Amie Chapman Until 122023Vice Chair Nominating
Steven PeraltaVice Chair Nominating
Kevinn PinkneyVice Chair Scholarship & Grants
Frank Gallagher Chair ElectVice Chair, Gift Accept. & Acqui.
William JohnsonFormer Executive Director
Patricia RichardInterim Executive Director
Benson MathewsTrustee
Brigid Sullivan PierceTrustee
Carolyn BarbashTrustee
Caryn SwobeTrustee
Cheryl HawkinsTrustee
Daniel LofreseTrustee
Dean ByrneTrustee
Deena BehnkeTrustee
Don Bernard IITrustee
Eugene WongTrustee
Janet MelloTrustee
Jason SalaTrustee
Leonard WohletzTrustee
Marilyn SpiegelTrustee
Opal AdamsTrustee
Paul MathewsTrustee
Peter CostaTrustee
Sarah FergusonTrustee
Stuart BradyTrustee
Tammy DermodyTrustee
Thomas WitterTrustee
Vick WowoTrustee
David FenimoreTrustee (From 1/2024)
Jarrett RosenauTrustee (From 1/2024)
Ken CollTrustee (From 1/2024)
Melissa HarmonTrustee (From 1/2024)
Mitch HitchcockTrustee (From 1/2024)
Shenea StraderTrustee (From 1/2024)
Ed StevensonTrustee (Until 12/2023)
Laura GranierTrustee (Until 12/2023)
Paul LipparelliTrustee (Until 12/2023)
Holly StancoCorporate Secretary
Pat Miltenberger EdgingtonMember-at-Large
Sara LafranceMember-at-Large
Julie Teel Vice ChairSpecial Events & Public Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge Associates LLCInvestment Management Services115 Federal Street, Boston, MA 02110$448,917
Maupin Cox & LegoyLegal ServicesPO Box 30000, Reno, NV 89520$126,206
Revenue and Support

Revenue Composition

Contributions and Grants
$40,840,988
Program Service Revenue
$662,455
Investment Income
$10,949,898
Other Revenue
$45,888
All Other Contributions
$36,351,824
Change in Net Assets
$-611,485

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded50$2,646,871Fair Market Value
Other Non Cash Contri Table1$1,249Fair Market Value
Total Noncash Contributions51$2,648,120-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,610,185
Revenue Not Reported on Financial Statements
$3,889,044
Revenue Not Reported on Form 990
$33,815,658
Other Revenue Adjustments
$-18,185
Total Revenue per Audited Statements
$82,425,843
Total Revenue per Form 990
$52,499,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,515,393
Other Expenses$4,935,738
Salaries, Compensation, and Employee Benefits$4,659,583
Total Fundraising Expense$2,279,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,515,393--$43,515,393
Fees for Service Investment Mgmnt Fees-$3,907,229-$3,907,229
Other Salaries and Wages-$1,852,595$1,618,432$3,471,027
Other Employee Benefits-$617,031$571,525$1,188,556
Office Expenses-$321,445-$321,445
Fees for Services Accounting-$70,192$450$70,642
Fees for Services Other-$23,784$39,329$63,113
Conferences and Meetings-$17,149$23,075$40,224
Travel-$4,505$17,815$22,320
Fees for Services Legal-$7,994-$7,994
Insurance-$6,876-$6,876
Other Expenses-$1,809$2,381$4,190
Advertising-$210$3,209$3,419
Depreciation Depletion-$237-$237
Total Functional Expenses$43,515,393$7,315,356$2,279,965$53,110,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,110,714
Total Expenses per Audited Statements$49,402,722
Expenses per Audited Statements$48,916,291
Expenses Not Reported on Financial Statements$4,194,423
Expenses Not Reported on Form 990$486,431
Other Expense Adjustments$287,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Nevada RenoReno, NVState of NevadaUniversity Programs$23,043,974
University of Nevada RenoReno, NVState of NevadaCapital Projects$12,643,574
University of Nevada RenoReno, NVState of NevadaUniversity Scholarships$7,540,651
University of Nevada Alumni AssociationReno, NV501(c)(3)Alumni Support$287,194

International Summary

Offices
0
Employees
0
Spending
$45,967,000

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 CaribbeanInvestments-00$45,967,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,135
Fundraising Gross Income$142,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bobby Dolan Baseball Dinner$131,741$66,747$674$66,073
Governor's Dinner$81,606$15,409$458$14,951
Total Events$287,464$137,592$137,592$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
Due To University of Nevada$1,926,940
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The Executive Committee has authority to act on behalf of the governing body between meetings. The Committee is comprised of the Board Chair, the Board Chair Elect, six Vice Chairs and two Trustees-at-Large. The President of the University, immediate past Board Chair, the President of the Alumni Association, the Executive Director, Associate VP/Secretary, and Treasurer of the Foundation serve as ex officio members of the Executive Committee.”

Form 990, Part VI, Section A, line 6

“The NSHE Board of Regents is the sole member of the Foundation.”

Form 990, Part VI, Section A, line 7A

“The appointment of the Foundation Board of Trustees is the responsibility of the Nevada System of Higher Education.”

Form 990, Part VI, Section A, line 7B

“NSHE Board of Regents must formally approve changes the Foundation's bylaws.”

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

“The Form 990 is reviewed by the Audit and Finance Chair prior to filing. It is then made available to the Audit and Finance Committee and Board of Directors after filing.”

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

“All Board members are covered by the policy. Depending on the nature of the potential conflict and which member, the Board Chair would be consulted as would outside legal counsel. Executive Director, Associate VP and Board Chair review annual statements. Determinations are made by the Board but any possible conflict would be investigated and reviewed. Restrictions depend on the nature of the conflict but again would be vetted through legal counsel and could include change in committee assignments, resigning from the Board, or abstention from particular discussions and/or votes.”

Form 990, Part VI, Section B, line 15

“All of the officers are employees of the University of Nevada, Reno and as such are employees of the State of Nevada. The Foundation does not compensate any employees.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and audited financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
University of Nevada Reno Foundation
EIN
94-2781749
Phone
7757841587
Address
1664 N Virginia Mail Stop 0162, Reno, NV 89557-0162

Signing Officer

Name
Denise Lewis
Title
Treasurer
Phone
7757841587
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Lewis
Formed
1981
Legal Domicile
Nv
Voting Board Members
40
Independent Board Members
40
Employees
0
Volunteers
350

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 endowment funds are to facilitate gifts and grants for the benefit of the University of Nevada, Reno to enhance the quality of education through charitable giving. The endowment includes funds held at the Parasol Tahoe Community Foundation, an unrelated organization.”

Part X, Line 2:

“Management believes that the Foundation has appropriate support for 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 recognizes state and federal excise taxes and interest and/or penalties, if incurred, related to unrecognized tax liabilities or benefits in income tax expense.”

Part XI, Line 2D - Other Adjustments:

“University of Nevada Alumni Association Revenue 96,595.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -142,135. University of Nevada Alumni Association Transfers to UNRF 123,950.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 142,135. University of Nevada Alumni Association Expenses 344,296.”

Part XII, Line 4B - Other Adjustments:

“UNRF Transfers to University of Nevada Alumni Association 287,194.”

Raw XML AppendixShowing 400 of 1,214 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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