Civic Intelligence

Riverside Community Services Foundation

990EZ • Fiscal year 2018 • EIN 26-1542065

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 16, 2018

6927 MAGNOLIA AVE 2nd FLOORRiverside, CA 92506

(951) 826-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$163,718

No earlier filing loaded for comparison.

Net Assets

$163,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$33,630

No earlier filing loaded for comparison.

Expenses

$14,107

No earlier filing loaded for comparison.

Net Income

$19,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $163,718Net Assets 2018: $163,7182018Assets 2019: $164,629Net Assets 2019: $164,6292019Assets 2020: $162,277Net Assets 2020: $162,2772020Assets 2021: $392,377Liabilities 2021: $0Net Assets 2021: $392,3772021Assets 2022: $620,235Liabilities 2022: $0Net Assets 2022: $620,2352022Assets 2023: $1,100,196Liabilities 2023: $0Net Assets 2023: $1,100,1962023Assets 2024: $1,217,845Liabilities 2024: $0Net Assets 2024: $1,217,8452024

Highlighted filing

2018

Assets$163,718
Liabilities-
Net Assets$163,718

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $33,630Expenses 2018: $14,107Net Income 2018: $19,5232018Revenue 2019: $39,918Expenses 2019: $39,007Net Income 2019: $9112019Revenue 2020: $53,115Expenses 2020: $55,467Net Income 2020: -$2,3522020Revenue 2021: $248,638Expenses 2021: $18,538Net Income 2021: $230,1002021Revenue 2022: $265,628Expenses 2022: $10,752Net Income 2022: $254,8762022Revenue 2023: $466,700Expenses 2023: $38,399Net Income 2023: $428,3012023Revenue 2024: $64,565Expenses 2024: $50,713Net Income 2024: $13,8522024

Highlighted filing

2018

Revenue$33,630
Expenses$14,107
Net Income$19,523
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 16, 2018
Return Version
2017v2.2
Gross Receipts
$33,630
Mission and Program Overview

Mission

A supporting organization for the parks and recreational services

Support parks community recreational services

Program Services

DescriptionGrantsExpenses
4. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT OF CITY OF RIVERSIDE (Winter Wonderland Holiday Event - 2,500 Program Participants)$6,485-
3. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Riverside Arts Academy Program - average 327 Participants per session for a total of 2,622 registrations across 8 sessions)$4,291-
2. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Mariachi Festival Cultural Event 2,600 Attendees)$2,326-
1. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Photo contest Program - 139 Program Participants plus miscellaneous)$800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL TUCKERPresident-$0--
DAWN PIAVice President-$0--
MARIO LARATreasurer-$0--
ERICA GREENSecretary-$0--
JERRY HURLEYBoard Member-$0--
DEBORAH MACIASBoard Member-$0--
TERRY WALLINGBoard Member-$0--
ADOLFO CRUZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Riverside Community Services Foundation
EIN
26-1542065
Phone
9518262000
Address
6927 MAGNOLIA AVE 2nd FLOOR, RIVERSIDE, CA 92506

Signing Officer

Name
Mario Lara
Title
Treasurer
Signed
2018-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Kanouse & Associates
Address
4781 Arlington Ave, Riverside, CA 92504
Preparer
Susan Balkom EA
Phone
9513000393
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: CHARITABLE PUBLIC PURPOSE | Donee's Name: PARKS, RECREATION & COMM SERV RIVERSIDE | Donee's Address: 6927 MAGNOLIA AVE RIVERSIDE CA 92506 | Relationship of Donee: ASSIST PARK RECRE RIVERSI | Cash Amount Given: $13902

Other Expenses.1

State Fees $205

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIO LARA
IRS990EZ/BooksInCareOfDetail/PhoneNum09518262000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06927 MAGNOLIA AVE 2nd FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031346
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt02206
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013902
IRS990EZ/GrossReceiptsAmt033630
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163718
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDELL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN PIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO LARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERICA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH MACIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY WALLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADOLFO CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARKS COMMUNITY RECREATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Photo contest Program - 139 Program Participants plus miscellaneous)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Mariachi Festival Cultural Event 2,600 Attendees)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt23. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPT OF CITY OF RIVERSIDE (Riverside Arts Academy Program - average 327 Participants per session for a total of 2,622 registrations across 8 sessions)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt34. SUPPORT FOR ACTIVITIES CONDUCTED BY PARKS, RECREATION & COMMUNITY SERVICES DEPARTMENT OF CITY OF RIVERSIDE (Winter Wonderland Holiday Event - 2,500 Program Participants)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12326
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24291
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt36485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014107
IRS990EZ/TotalProgramServiceExpensesAmt013902
IRS990EZ/TotalRevenueAmt033630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.riversidecommunityservicesfoundation.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000769
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013902
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CITY OF RIVERSIDE PARKS RECR COMMU
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE PUBLIC PURPOSE | Donee's Name: PARKS, RECREATION & COMM SERV RIVERSIDE | Donee's Address: 6927 MAGNOLIA AVE RIVERSIDE CA 92506 | Relationship of Donee: ASSIST PARK RECRE RIVERSI | Cash Amount Given: $13902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State Fees $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Lara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE COMMUNITY SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0261542065
ReturnHeader/Filer/PhoneNum09518262000
ReturnHeader/Filer/USAddress/AddressLine1Txt06927 MAGNOLIA AVE 2nd FLOOR
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454104665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kanouse & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04781 Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092504
ReturnHeader/PreparerPersonGrp/PhoneNum09513000393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Balkom EA
ReturnHeader/ReturnTs02018-12-16T17:13:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings