Civic Intelligence

Great Basin College Foundation

990 • Fiscal year 2021 • EIN 94-2861434

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization ProfileGBCNV.EDU
PO Box 2056Elko, NV 89803

(775) 753-2246

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

946%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$19,522,905

Up $3,008,361 (+18%) from 2020

Net Assets

Up

$18,522,744

Up $2,056,093 (+12%) from 2020

Liabilities

Up

$1,000,161

Up $952,268 (+1988%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Up

$6,426,390

Up $5,812,017 (+946%) from 2020

Expenses

Up

$4,370,297

Up $3,164,699 (+263%) from 2020

Net Income

Up

$2,056,093

Up $2,647,318 (+448%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$19,522,905
Liabilities$1,000,161
Net Assets$18,522,744
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$6,426,390
Expenses$4,370,297
Net Income$2,056,093
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$6,426,390
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
Rtn Earn Endowment Incm Other Fnds$16,466,651$18,522,744▲ $2,056,093
Investments in Publicly Traded Securities$7,600,532$9,668,997▲ $2,068,465
Cash and Non-Interest-Bearing Accounts$3,404,719$5,410,981▲ $2,006,262
Pledges and Grants Receivable$5,441,617$4,442,721▼ $998,896
Total Assets$16,514,544$19,522,905▲ $3,008,361
Other Assets Total$67,676$206▼ $67,470
Liabilities
Accounts Payable and Accrued Expenses$47,893$1,000,161▲ $952,268
Total Liabilities$47,893$1,000,161▲ $952,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,466,651$18,522,744▲ $2,056,093
Total Liabilities and Net Assets / Fund Balance$16,514,544$19,522,905▲ $3,008,361

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,996,246$95,415▼ $136,669$20,384$7,600,532
2018$7,802,200$135,785▲ $241,816$14,064$7,996,246
2017$7,314,472$126,726▲ $554,698$14,719$7,802,200
2016$6,643,935$169,340▲ $903,828$22,647$7,314,472
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Robert ColonChair
Holly WilsonVice Chair
Alan MorrisTrustee
Caroline McintoshTrustee
Chris JohnsonTrustee
Danny GillinsTrustee
Dave RodenTrustee
Gregory HafenTrustee
John PryorTrustee
Kaley ChapinTrustee
Melanie NewtonTrustee
Molly PoppTrustee
Shirley Alen-kellermanTrustee
Zachary GerberTrustee
Brian ZeiszlerEx-officio
Joyce HelensSecretary
James GlennonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,050,632
Program Service Revenue
$0
Investment Income
$2,375,758
Other Revenue
$0
All Other Contributions
$4,033,426
Change in Net Assets
$2,056,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,426,390
Total Revenue per Audited Statements
$6,426,390
Total Revenue per Form 990
$6,426,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,177,381
Salaries, Compensation, and Employee Benefits$112,611
Other Expenses$80,305
Total Fundraising Expense$13,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,177,381--$4,177,381
Other Salaries and Wages-$59,485-$59,485
Payroll Taxes-$53,126-$53,126
Fees for Services Accounting-$27,250-$27,250
Fees for Service Investment Mgmnt Fees-$19,450-$19,450
Occupancy--$13,800$13,800
Information Technology-$11,084-$11,084
Other Expenses-$5,327-$5,327
Office Expenses-$2,855-$2,855
Advertising-$539-$539
Total Functional Expenses$4,177,381$179,116$13,800$4,370,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,370,297
Total Expenses per Audited Statements$4,370,297
Total Expenses per Form 990$4,370,297
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great Basin CollegeElko, NVGovBuilding Projects$2,942,250
Great Basin CollegeElko, NVGovScholarships$636,576
Great Basin CollegeElko, NVGovSupport$598,555
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
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 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
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 89803

Signing Officer

Name
James Glennon
Title
Treasurer
Phone
7757532246
Signed
2022-03-16

Organization Details

Principal Officer
Geneil White
Formed
1982
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Glennon & Sandoval
Address
475 RAILROAD ST, ELKO, NV 89801-3717
Preparer
James Glennon
Phone
7757778497
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IRS990/OfficeExpensesGrp/TotalAmt02855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067676
IRS990/OtherAssetsTotalGrp/EOYAmt0206
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt05327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059485
IRS990/OtherSalariesAndWagesGrp/TotalAmt059485
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053126
IRS990/PayrollTaxesGrp/TotalAmt053126
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05441617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04442721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENEIL WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MISCELLANEOUS SUPPORT TO GREAT BASIN COLLEGE FOR VARIOUS COLLEGE RELATED PROGRAMS AND PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03540805
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03540805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0625510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0873408
IRS990/PYInvestmentIncomeAmt0-75021
IRS990/PYOtherExpensesAmt0183691
IRS990/PYOtherRevenueAmt058304
IRS990/PYProgramServiceRevenueAmt05580
IRS990/PYRevenuesLessExpensesAmt0-591225
IRS990/PYSalariesCompEmpBnftPaidAmt0148499
IRS990/PYTotalExpensesAmt01205598
IRS990/PYTotalRevenueAmt0614373
IRS990/ReconcilationRevenueExpnssAmt02056093
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt017206
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016466651
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018522744
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt039,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04050632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07936927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014264488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02375758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-75021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0590638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01026672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04284934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039191
IRS990ScheduleA/PublicSupportCY170Pct00.76440
IRS990ScheduleA/PublicSupportPY170Pct00.83150
IRS990ScheduleA/PublicSupportTotal170Amt014264488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04050632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07936927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014264488
IRS990ScheduleA/TotalSupportAmt018660149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt057304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09528
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt097136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07996246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07600532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0236940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-136669
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt089929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07802200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0135785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07996246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt079562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241816
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt096808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07314472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0126726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07802200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt082169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0554698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt089613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06643935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0169340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07314472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0290371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0903828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022647
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04370297
IRS990ScheduleD/RevenueSubtotalAmt06426390
IRS990ScheduleD/TotalExpensesPerForm990Amt04370297
IRS990ScheduleD/TotalRevenuePerForm990Amt06426390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06426390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04370297
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0636576
IRS990ScheduleI/RecipientTable/CashGrantAmt1598555
IRS990ScheduleI/RecipientTable/CashGrantAmt22942250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BUILDING PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREAT BASIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREAT BASIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREAT BASIN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0886000024
IRS990ScheduleI/RecipientTable/RecipientEIN1886000024
IRS990ScheduleI/RecipientTable/RecipientEIN2886000024
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 COLLEGE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11500 COLLEGE PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21500 COLLEGE PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELKO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELKO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd189801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd289801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REGENTS, AS MEMBERS OF THE CORPORATION ACCEPT EACH TRUSTEE WITHIN A YEAR OF NOMINATION TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REGENTS, AS MEMBERS OF THE CORPORATION, APPROVE CHANGES TO THE FOUNDATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL COMPLETION OF QUESTIONNAIRE BY TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016514544
IRS990/TotalAssetsEOYAmt019522905
IRS990/TotalAssetsGrp/BOYAmt016514544
IRS990/TotalAssetsGrp/EOYAmt019522905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04050632
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04177381

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,522,905
Liabilities
$1,000,161
Net assets
$18,522,744
Revenue
$6,426,390
Expenses
$4,370,297
Net income
$2,056,093
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