Civic Intelligence

Great Basin College Foundation

990 • Fiscal year 2015 • EIN 94-2861434

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileGBCNV.EDU
PO Box 2056Elko, NV 89801

(775) 753-2246

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

78%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,640,533

Up $1,092,439 (+14%) from 2014

Net Assets

Up

$8,621,001

Up $1,081,533 (+14%) from 2014

Liabilities

Up

$19,532

Up $10,906 (+126%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin87th percentile

Revenue

Up

$976,776

Up $429,142 (+78%) from 2014

Expenses

Up

$611,001

Up $44,795 (+7.9%) from 2014

Net Income

Up

$365,775

Up $384,347 (+2069%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,465,252Liabilities 2011: $12,371Net Assets 2011: $5,452,8812011Assets 2012: $6,503,002Liabilities 2012: $37,601Net Assets 2012: $6,465,4012012Assets 2013: $6,743,150Liabilities 2013: $7,468Net Assets 2013: $6,735,6822013Assets 2014: $7,548,094Liabilities 2014: $8,626Net Assets 2014: $7,539,4682014Assets 2015: $8,640,533Liabilities 2015: $19,532Net Assets 2015: $8,621,0012015Assets 2017: $9,102,574Liabilities 2017: $42,552Net Assets 2017: $9,060,0222017Assets 2018: $9,778,214Liabilities 2018: $18,993Net Assets 2018: $9,759,2212018Assets 2019: $17,119,182Liabilities 2019: $61,306Net Assets 2019: $17,057,8762019Assets 2020: $16,514,544Liabilities 2020: $47,893Net Assets 2020: $16,466,6512020Assets 2021: $19,522,905Liabilities 2021: $1,000,161Net Assets 2021: $18,522,7442021Assets 2022: $13,766,452Liabilities 2022: $1,470,917Net Assets 2022: $12,295,5352022Assets 2023: $11,700,411Liabilities 2023: $48,952Net Assets 2023: $11,651,4592023Assets 2024: $12,672,550Liabilities 2024: $148,061Net Assets 2024: $12,524,4892024Assets 2025: $13,631,208Liabilities 2025: $72,279Net Assets 2025: $13,558,9292025

Highlighted filing

2015

Assets$8,640,533
Liabilities$19,532
Net Assets$8,621,001
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $592,2622011Revenue 2012: $1,839,921Expenses 2012: $783,616Net Income 2012: $1,056,3052012Expenses 2013: $760,4642013Revenue 2014: $547,634Expenses 2014: $566,206Net Income 2014: -$18,5722014Revenue 2015: $976,776Expenses 2015: $611,001Net Income 2015: $365,7752015Revenue 2017: $1,611,573Expenses 2017: $930,485Net Income 2017: $681,0882017Revenue 2018: $1,677,955Expenses 2018: $978,756Net Income 2018: $699,1992018Revenue 2019: $8,343,129Expenses 2019: $1,044,474Net Income 2019: $7,298,6552019Revenue 2020: $614,373Expenses 2020: $1,205,598Net Income 2020: -$591,2252020Revenue 2021: $6,426,390Expenses 2021: $4,370,297Net Income 2021: $2,056,0932021Revenue 2022: $2,685,144Expenses 2022: $7,525,307Net Income 2022: -$4,840,1632022Revenue 2023: $1,345,241Expenses 2023: $2,517,450Net Income 2023: -$1,172,2092023Revenue 2024: $1,204,768Expenses 2024: $1,287,704Net Income 2024: -$82,9362024Revenue 2025: $1,423,440Expenses 2025: $1,352,712Net Income 2025: $70,7282025

Highlighted filing

2015

Revenue$976,776
Expenses$611,001
Net Income$365,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$976,776
Mission and Program Overview

Mission

Great basin college foundation cultivates, stewards, and manages resources from our communities for the benefit of the students and programs of great basin college.

Great basin college foundation cultivates, stewards and manages resources from our communitites for the benefit of the students and programs of great basin college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,104,386$6,029,911▼ $74,475
Rtn Earn Endowment Incm Other Fnds$3,839,269$4,494,186▲ $654,917
Cap Stk Tr Prin Current Funds$4,011,145$4,114,369▲ $103,224
Savings and Temporary Cash Investments$740,801$969,418▲ $228,617
Pledges and Grants Receivable$513,080$930,803▲ $417,723
Cash and Non-Interest-Bearing Accounts$498,109$695,291▲ $197,182
Land, Buildings, and Equipment, Net$21,524$12,446▼ $9,078
Pd in Cap Srpls Land Bldg Eqp Fund$21,524$12,446▼ $9,078
Prepaid Expenses and Deferred Charges$2,458$2,458→ $0
Total Assets$7,880,564$8,640,533▲ $759,969
Other Assets Total$206$206→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,626$19,532▲ $10,906
Total Liabilities$8,626$19,532▲ $10,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,871,938$8,621,001▲ $749,063
Total Liabilities and Net Assets / Fund Balance$7,880,564$8,640,533▲ $759,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,446$116,251$128,697

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,281,428$275,100▲ $274,051$37,834$663,085
2013$5,340,516$223,231▲ $923,046$14,674$6,281,428
2012$4,762,348$148,551▲ $643,209$41,833$5,340,516
2011$4,572,348$171,331▲ $48,741$40,269$4,672,348
2010$3,146,525$912,341▲ $622,914$18,419$4,572,347
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dave RodenChair
Holly WilsonVice Chair
Chris JohnsonTrustee
Dr Robert ColonTrustee
Greg BrorbyTrustee
James GlennonTrustee
Jim WinerTrustee
Mark LaffoonTrustee
Pamela SmithTrustee
Tana GallagherTrustee
Dr Mark CuritsSecretary
John PryorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$828,454
Program Service Revenue
$0
Investment Income
$133,165
Other Revenue
$15,157
All Other Contributions
$731,979
Change in Net Assets
$365,775

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$77,828
Total Noncash Contributions1$77,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,776
Revenue Not Reported on Form 990
$455,322
Total Revenue per Audited Statements
$1,432,098
Total Revenue per Form 990
$976,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,977
Salaries, Compensation, and Employee Benefits$148,999
Other Expenses$95,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$366,977--$366,977
Current Officers, Directors, Trustees, and Key Employees-$57,959-$57,959
Other Salaries and Wages-$48,057-$48,057
Payroll Taxes-$42,983-$42,983
Other Expenses-$23,677-$23,677
Fees for Services Accounting-$22,750-$22,750
Occupancy-$18,000-$18,000
Information Technology-$11,361-$11,361
Depreciation Depletion-$9,078-$9,078
Insurance-$5,202-$5,202
Office Expenses-$2,537-$2,537
Advertising-$2,420-$2,420
Total Functional Expenses$366,977$244,024$0$611,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,035
Total Expenses per Form 990$611,001
Expenses per Audited Statements$579,033
Expenses Not Reported on Form 990$104,002
Expenses Not Reported on Financial Statements$31,968
Other Expense Adjustments$31,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Basin CollegeElko, NVGovSupport$192,270
Great Basin CollegeElko, NVGovScholarships$174,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,146
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The board of regents of the nevada of higher education (nshe) are considered members of the corporation. The great basin college foundation is related to the great basin college which is part of nshe.”

Form 990, Page 6, Part VI, Line 7A

“The regents, as members of the corporation accept each trustee within a year of nomination to the board.”

Form 990, Page 6, Part VI, Line 7B

“The regents, as members of the corporation, approve changes to the foundation's governing documents.”

Form 990, Page 6, Part VI, Line 11B

“The foundation director provided an electronic copy of the form 990 to all trustees for their review prior to filing, with instructions for review and an invintation to contact staff with questions. The form 990 will be reviewed and approved by the finanance committee chair and the board of trustees chair.”

Form 990, Page 6, Part VI, Line 12C

“Annual completion of questionnaire by trustees.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is based on salary schedules of the nevada system of higher education, of which great basin college is a part. The foundation is an organization related to great basin college. Great basin college employs the foundation's staff. A portion of the payroll expenses is reimbursed by the foundation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is based on salary schedules of the nevada system of higher education, of which great basin college is a part. The foundation is an organization related to great basin college. Great basin college employs the foundation's staff. A portion of the payroll expenses is reimbursed by the foundation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Basin College Foundation
EIN
94-2861434
Phone
7757532246
Address
PO BOX 2056, ELKO, NV 89801

Signing Officer

Name
Greg Brorby
Title
Executive Director
Phone
7757532246
Signed
2016-01-22

Organization Details

Principal Officer
Greg Brorby
Formed
1982
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Glennon & Sandoval
Address
346 7TH ST, ELKO, NV 89801-3806
Preparer
James Glennon
Phone
7757778497
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment pledges 107,699 other 22,890 book / tax depreciation difference 9,078”

Form 990, Part XI, Line 9

“During 2015, the foundation identified misstatements within the financial statements related to contributiones receivable. The net effect of the misstatment was an understatement of the contribution receivable by 332,470 (net of present value discount). As a result, the foundation restated the financial statments for fy 2013 & 2014. The prior year amounts in this form represents the restated amounts.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Scholarships & program support”

Schedule D, Page 3, Part X

“As of june 30, 2014, the foundation is no longer subject to us federal income tax examination by tax authorities for tax years before 2011.”

Schedule D, Page 4, Part XI, Line 2D

“Prior year adjustment pledges 107,699”

Schedule D, Page 4, Part XII, Line 4B

“Other 22,890 book / tax depreciation difference 9,078”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREAT BASIN COLLEGE FOUNDATION CULTIVATES, STEWARDS AND MANAGES RESOURCES FROM OUR COMMUNITITES FOR THE BENEFIT OF THE STUDENTS AND PROGRAMS OF GREAT BASIN COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt08621001
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06146
IRS990/NetUnrlzdGainsLossesInvstAmt0243621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077828
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02537
IRS990/OfficeExpensesGrp/TotalAmt02537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0206
IRS990/OtherAssetsTotalGrp/EOYAmt0206
IRS990/OtherChangesInNetAssetsAmt0139667
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023677
IRS990/OtherExpensesGrp/TotalAmt023677
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09011
IRS990/OtherRevenueTotalAmt09011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048057
IRS990/OtherSalariesAndWagesGrp/TotalAmt048057
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042983
IRS990/PayrollTaxesGrp/TotalAmt042983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt021524
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt012446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0513080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0930803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02458
IRS990/PrincipalOfficerNm0GREG BRORBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS SUPPORT TO GREAT BASIN COLLEGE FOR VARIOUS COLLEGE RELATED PROGRAMS AND PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0192270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416643
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0472313
IRS990/PYInvestmentIncomeAmt098745
IRS990/PYOtherExpensesAmt093893
IRS990/PYOtherRevenueAmt032246
IRS990/PYRevenuesLessExpensesAmt0-18572
IRS990/PYTotalExpensesAmt0566206
IRS990/PYTotalRevenueAmt0547634
IRS990/ReconcilationRevenueExpnssAmt0365775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt096475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03839269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04494186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0969418
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt037,525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0828454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0415943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516265
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0104002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0206945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0251554
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0274511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0237743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01074755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037525
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.84310
IRS990ScheduleA/PublicSupportTotal170Amt03591020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0622888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0589039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0907537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0539100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03591020
IRS990ScheduleA/TotalSupportAmt04176835
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt071935
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06281428
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0275100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0663085
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt057725
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274051
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt037834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt067466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05340516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0223231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06281428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0123225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0923046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt024534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04762348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0148551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05340516
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0643209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt041833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04572348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0171331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04672348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt057475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040269
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt047764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03146525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0912341
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04572347
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt043250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt018419
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0104002
IRS990ScheduleD/DonatedServicesUseFcltsAmt0104002
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128697
IRS990ScheduleD/ExpensesNotReportedAmt0104002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031968
IRS990ScheduleD/ExpensesSubtotalAmt0579033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0243621
IRS990ScheduleD/OtherExpensesNotIncludedAmt031968
IRS990ScheduleD/OtherRevenueAmt0107699
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0455322
IRS990ScheduleD/RevenueSubtotalAmt0976776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS & PROGRAM SUPPORT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF JUNE 30, 2014, THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR TAX YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT PLEDGES 107,699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OTHER 22,890 BOOK / TAX DEPRECIATION DIFFERENCE 9,078
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0611001
IRS990ScheduleD/TotalRevenuePerForm990Amt0976776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01432098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683035
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0174707
IRS990ScheduleI/RecipientTable/CashGrantAmt1192270
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT BASIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREAT BASIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0886000024
IRS990ScheduleI/RecipientTable/RecipientEIN1886000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 COLLEGE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 COLLEGE PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKO

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,640,533
Liabilities
$19,532
Net assets
$8,621,001
Revenue
$976,776
Expenses
$611,001
Net income
$365,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$0.07$13.6$1.42$1.35$0.07
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.15$12.5$1.20$1.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.05$11.7$1.35$2.52$1.17
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.47$12.3$2.69$7.53$4.84
2021Detailed filing. Detailed filing data is available for this year.$19.5$1.00$18.5$6.43$4.37$2.06
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.05$16.5$0.61$1.21$0.59
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.06$17.1$8.34$1.04$7.30
2018Detailed filing. Detailed filing data is available for this year.$9.78$0.02$9.76$1.68$0.98$0.70
2017Detailed filing. Detailed filing data is available for this year.$9.10$0.04$9.06$1.61$0.93$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.02$8.62$0.98$0.61$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.01$7.54$0.55$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.01$6.74$0.76
2012Summary only. Only limited summary data is available for this year.$6.50$0.04$6.47$1.84$0.78$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.01$5.45$0.59