Civic Intelligence

Blue Ryno Foundation

990EZ • Fiscal year 2011 • EIN 20-3271034

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

PO Box 198692038
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$462,266

Down $8,322 (-1.8%) from 2010

Net Assets

$462,266

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$7,541

Down $25,816 (-77%) from 2010

Expenses

Down

$15,863

Down $24,600 (-61%) from 2010

Net Income

Down

-$8,322

Down $1,216 (-17%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $470,588Liabilities 2010: $02010Assets 2011: $462,266Liabilities 2011: $0Net Assets 2011: $462,2662011Assets 2012: $475,948Liabilities 2012: $125,000Net Assets 2012: $350,9482012Assets 2013: $473,999Liabilities 2013: $125,000Net Assets 2013: $348,9992013Assets 2014: $131,625Liabilities 2014: $0Net Assets 2014: $131,6252014Assets 2015: $107,663Liabilities 2015: $0Net Assets 2015: $107,6632015Assets 2016: $111,881Liabilities 2016: $0Net Assets 2016: $111,8812016Assets 2017: $104,643Liabilities 2017: $0Net Assets 2017: $104,6432017Assets 2018: $98,718Liabilities 2018: $0Net Assets 2018: $98,7182018Assets 2019: $97,097Liabilities 2019: $10Net Assets 2019: $97,0872019Assets 2020: $97,047Liabilities 2020: $0Net Assets 2020: $97,0472020Assets 2021: $72,083Liabilities 2021: $0Net Assets 2021: $72,0832021Assets 2022: $72,083Liabilities 2022: $0Net Assets 2022: $72,0832022Assets 2023: $239,881Liabilities 2023: $0Net Assets 2023: $239,8812023

Highlighted filing

2011

Assets$462,266
Liabilities$0
Net Assets$462,266

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $33,357Expenses 2010: $40,463Net Income 2010: -$7,1062010Revenue 2011: $7,541Expenses 2011: $15,863Net Income 2011: -$8,3222011Revenue 2012: $23,723Expenses 2012: $18,856Net Income 2012: $4,8672012Revenue 2013: $15,945Expenses 2013: $17,894Net Income 2013: -$1,9492013Revenue 2014: -$66,212Expenses 2014: $151,162Net Income 2014: -$217,3742014Revenue 2015: $676Expenses 2015: $24,638Net Income 2015: -$23,9622015Revenue 2016: $0Expenses 2016: $10,827Net Income 2016: -$10,8272016Revenue 2017: $0Expenses 2017: $7,238Net Income 2017: -$7,2382017Revenue 2018: $0Expenses 2018: $5,925Net Income 2018: -$5,9252018Revenue 2019: $0Expenses 2019: $1,890Net Income 2019: -$1,8902019Revenue 2020: $0Expenses 2020: $40Net Income 2020: -$402020Revenue 2021: $0Expenses 2021: $25Net Income 2021: -$252021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $293,506Expenses 2023: $125,708Net Income 2023: $167,7982023

Highlighted filing

2011

Revenue$7,541
Expenses$15,863
Net Income-$8,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3271034
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033376
IRS990EZ/CashSavingsAndInvestments/EOY025470
IRS990EZ/ContributionsGiftsGrantsEtc0550
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8322
IRS990EZ/FeesAndOthPymtToIndContractors02602
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts07541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome06991
IRS990EZ/LandAndBuildings/BOY0390000
IRS990EZ/LandAndBuildings/EOY0390000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0470588
IRS990EZ/NetAssetsOrFundBalancesBOY0470588
IRS990EZ/NetAssetsOrFundBalances/EOY0462266
IRS990EZ/NetAssetsOrFundBalancesEOY0462266
IRS990EZ/OccupancyRentUtilitiesAndMaint07743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1986
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LA JOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RYAN KLESKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, CFO
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY047212
IRS990EZ/OtherAssetsTotal/EOY046796
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04332
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT, FACILITIES AND SERVICES TO CRITICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostage0186
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL AID FOR TERMINALLY ILL AND CRITICALLY ILL CHILDREN AND FAMILIES WHO ARE NEEDY, UNDERPRIVILEGED AND DISTRESSED OR WHO ARE IN NEED OF ASSISTANCE BUT CANNOT QUALIFY FOR OTHER FINANCIAL ASSISTANCE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08873
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104225 EXECUTIVE SQUARE SUITE 1150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA JOLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092037
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDSAY AND BROWNELL LLP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585589200
IRS990EZ/TotalAssets/BOY0470588
IRS990EZ/TotalAssets/EOY0462266
IRS990EZ/TotalExpenses015863
IRS990EZ/TotalProgramServiceExpenses08873
IRS990EZ/TotalRevenue07541
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0621523
IRS990ScheduleA/FactsAndCircumstancesTest0FOR THE CALENDAR YEAR ENDING DECEMBER 31, 2011 BLUE RYNO FOUNDATIONS' PUBLIC SUPPORT PERCENTAGE IS 18.79%. BLUE RYNO FOUNDATION RECEIVES ITS SUPPORT FROM MANY DIFFERENT MEMBERS OF THE COMMUNITY. THEY GO ABOUT COLLECTING THIS SUPPORT BY SOLICITING THE ENTIRE COMMUNITY FOR GIFTS, GRANTS, AND OTHER CONTRIBUTIONS. THE AMOUNT OF THE GIFT OR SUPPORT CAN VERY FROM PERSON TO PERSON AND DRAWS NO BOUNDARIES ON HOW SMALL OR LARGE THE GIFT CAN BE IN ORDER TO APPEAL TO THE ENTIRE COMMUNTITY.IN ADDITION, BLUE RYNO FOUNDATION PUTS ON A NUMBER OF BENEFITS TO HELP FACILITATE THE DONATION PROCESS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0429376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0316274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0773332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09735
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03093
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04209
IRS990ScheduleA/GrossInvestmentIncome170/Total032702
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0148427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01915
IRS990ScheduleA/OtherIncome170/Total01915
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.18790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.24190
IRS990ScheduleA/PublicSupportTotal1700151809
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06945
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0429376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020187
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0316274
IRS990ScheduleA/Total170/Total0773332
IRS990ScheduleA/TotalSupport0807949
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 91.. RENTAL INCOME 6,900.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,991.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 416. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,327. TOTAL TO FORM 990-EZ, LINE 14: 7,743.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: HONKY TONK HUNT CLUB. AMOUNT: 2,369. DESCRIPTION: INSURANCE. AMOUNT: 1,321. DESCRIPTION: LICENSES, PERMITS, FEES. AMOUNT: 558. DESCRIPTION: MISCELLANEOUS. AMOUNT: 49. DESCRIPTION: STATE TAX. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 4,332.
IRS990ScheduleO/GeneralExplanation/Explanation4AN INDEPENDENT CONTRACTOR WHO WAS ENGAGED TO CONDUCT FUNDRAISING ACTIVITIES IN MISSOURI WAS FOUND DURING 2010 TO HAVE OPENED A BANK ACCOUNT WITHOUT AUTHORIZATION FROM THE FOUNDATION'S BOARD. THIS UNAUTHORIZED ACCOUNT AND ITS ACTIVITY DATES BACK TO MID-2009. THE FUNDS RECEIVED INTO THIS ACCOUNT HAVE BEEN REPORTED AS CONTRIBUTIONS OR INCOME ON THE 2010 RETURN. THE FUNDS REMOVED FROM THIS BANK ACCOUNT HAVE NOT BEEN FULLY ACCOUNTED FOR AND THE FOUNDATION IS CONTINUING TO COMPILE INFORMATION NECESSARY TO DETERMINE THE NATURE OF THE DISBURSEMENTS. THE FOUNDATION ANTICIPATES THAT A FULL ACCOUNTING OF THOSE DISBURSEMENTS WILL BE AVAILABLE PRIOR TO THE FILING OF THE 2012 RETURN. LEGAL ACTION HAS BEEN INITIATED BY THE FOUNDATION WITH THE MARION COUNTY SHERIFF'S DEPARTMENT (CASE #2010-002696). FUNDS SHOWN ON THE BALANCE SHEET AS AN OTHER RECEIVABLE ($43,185) ARE THOSE FUNDS REMOVED FROM THE UNAUTHORIZED ACCOUNT. THE REMAINING BALANCE IN THE UNAUTHORIZED BANK ACCOUNT ($41) HAS BEEN INCLUDED IN THE CASH AMOUNT ON THE BALANCE SHEET.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: AUCTION ITEMS. BEG. OF YEAR AMOUNT: 3,137. END OF YEAR AMOUNT: 3,137. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 43,185. END OF YEAR AMOUNT: 43,185. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 474.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FOOTNOTE
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203271034
ReturnHeader/Filer/Name/BusinessNameLine10BLUE RYNO FOUNDATION
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone08584580635
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1986
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0RICHARD SPEAR
ReturnHeader/Officer/Phone08585589200
ReturnHeader/Officer/Title0DIRECTOR, CFO
ReturnHeader/PreparerFirm/EIN0330885895
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0MARY MCGROARTY
ReturnHeader/Preparer/Phone08585589200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T17:43:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$2.94$1.26$1.68
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.07$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.25$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.66$1.51$2.17
2013Detailed filing. Detailed filing data is available for this year.$4.74$1.25$3.49$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.25$3.51$0.24$0.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$0.08$0.16$0.08
2010Summary only. Only limited summary data is available for this year.$4.71$0.00$0.33$0.40$0.07