Civic Intelligence

Riverside Educational Enrichment Foundation

990 • Fiscal year 2015 • EIN 33-0585854

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.REEFRIVERSIDE.COM
3380 14th StreetRiverside, CA 92501

(951) 788-7135

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$542,985

Down $48,829 (-8.3%) from 2014

Net Assets

Down

$542,985

Down $48,829 (-8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin10th percentile

Revenue

Down

$162,829

Down $77,538 (-32%) from 2014

Expenses

Up

$211,658

Up $1,227 (+0.6%) from 2014

Net Income

Down

-$48,829

Down $78,765 (-263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2010: $474,653Liabilities 2010: $0Net Assets 2010: $474,6532010Assets 2011: $550,456Liabilities 2011: $0Net Assets 2011: $550,4562011Assets 2012: $555,528Liabilities 2012: $0Net Assets 2012: $555,5282012Assets 2013: $561,878Liabilities 2013: $0Net Assets 2013: $561,8782013Assets 2014: $591,814Liabilities 2014: $0Net Assets 2014: $591,8142014Assets 2015: $542,985Liabilities 2015: $0Net Assets 2015: $542,9852015Assets 2016: $550,505Liabilities 2016: $0Net Assets 2016: $550,5052016Assets 2017: $559,008Liabilities 2017: $0Net Assets 2017: $559,0082017Assets 2018: $625,553Liabilities 2018: $1Net Assets 2018: $625,5522018Assets 2019: $629,308Liabilities 2019: $0Net Assets 2019: $629,3082019Assets 2020: $663,792Liabilities 2020: $0Net Assets 2020: $663,7922020Assets 2021: $846,934Liabilities 2021: $0Net Assets 2021: $846,9342021Assets 2022: $778,473Liabilities 2022: $0Net Assets 2022: $778,4732022Assets 2023: $798,723Liabilities 2023: $0Net Assets 2023: $798,7232023Assets 2024: $804,997Liabilities 2024: $0Net Assets 2024: $804,9972024Assets 2025: $802,865Liabilities 2025: $0Net Assets 2025: $802,8652025

Highlighted filing

2015

Assets$542,985
Liabilities$0
Net Assets$542,985
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $144,6082010Expenses 2011: $184,9552011Expenses 2012: $231,3352012Expenses 2013: $230,3772013Revenue 2014: $240,367Expenses 2014: $210,431Net Income 2014: $29,9362014Revenue 2015: $162,829Expenses 2015: $211,658Net Income 2015: -$48,8292015Revenue 2016: $164,348Expenses 2016: $156,828Net Income 2016: $7,5202016Revenue 2017: $236,931Expenses 2017: $191,057Net Income 2017: $45,8742017Revenue 2018: $328,009Expenses 2018: $261,465Net Income 2018: $66,5442018Revenue 2019: $310,662Expenses 2019: $306,906Net Income 2019: $3,7562019Revenue 2020: $180,577Expenses 2020: $146,093Net Income 2020: $34,4842020Revenue 2021: $232,587Expenses 2021: $49,445Net Income 2021: $183,1422021Revenue 2022: $48,943Expenses 2022: $117,404Net Income 2022: -$68,4612022Revenue 2023: $192,114Expenses 2023: $171,864Net Income 2023: $20,2502023Revenue 2024: $209,270Expenses 2024: $202,996Net Income 2024: $6,2742024Revenue 2025: $193,405Expenses 2025: $195,537Net Income 2025: -$2,1322025

Highlighted filing

2015

Revenue$162,829
Expenses$211,658
Net Income-$48,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$196,867
Mission and Program Overview

Mission

The mission of reef is to provide enriching educational opportunities for every student of the riverside unified school district by raising funds, assigning resources to assist the district in meeting its objective, and by promoting high morale among students and educators through community involvement and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$591,814$542,985▼ $48,829
Investments in Publicly Traded Securities$486,982$465,962▼ $21,020
Savings and Temporary Cash Investments$104,737$77,022▼ $27,715
Land, Buildings, and Equipment, Net$95$0▼ $95
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$591,814$542,985▼ $48,829
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,814$542,985▼ $48,829
Total Liabilities and Net Assets / Fund Balance$591,814$542,985▼ $48,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,444$1,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$486,982-▲ $2,882$16,757$465,962
2013$434,635-▲ $76,897$15,974$486,982
2012$404,679$350▲ $52,381$14,836$434,635
2011$415,990$350▼ $2,914$1,309$404,679
2010$362,656$1,060▲ $75,169$15,221$415,990
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob GurrHonorary Chair
Sandy RamirezPresident
Bryan DaughertyBoard Member
Diane Pavia CallahanBoard Member
Kalin AndersonBoard Member
Kenneth MuellerBoard Member
Laine SchulerBoard Member
Lari NelsonBoard Member
Lynda DildayBoard Member
Sharon BoothbyBoard Member
Tamara BlackmoreBoard Member
Tena PetixBoard Member
Vicki OrtizBoard Member
William EmmertBoard Member
Tina CovingtonBoard Memeber
Lauri ByersSecretary
Launa WhitlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,684
Program Service Revenue
$0
Investment Income
$3,011
Other Revenue
$52,134
All Other Contributions
$107,684
Change in Net Assets
$-48,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,035
Other Expenses$24,623
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$187,035--$187,035
Fees for Service Investment Mgmnt Fees-$7,145-$7,145
All Other Expenses$2,063$2,698-$4,761
Other Expenses$2,000--$2,000
Office Expenses-$747-$747
Fees for Services Accounting-$500-$500
Depreciation Depletion-$95-$95
Total Functional Expenses$200,473$11,185$0$211,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,172
Fundraising Direct Expenses$34,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,043$57,043$14,282$42,761
Citrus Classic Bike Ride$25,693$25,693$19,756$5,937
Total Events$82,736$82,736$34,038$48,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no separate committees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by chairman of the board of directors and board member/recording secretary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All made available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Educational Enrichment
EIN
33-0585854
Phone
9517887135
Address
3380 14TH STREET, RIVERSIDE, CA 92501

Signing Officer

Name
Sandy Ramirez
Title
Chairman
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Teaman Ramirez & Smith Inc
Address
4201 Brockton Ave Suite 100, Riverside, CA 92501
Preparer
Javier H Carrillo
Phone
9512749500
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To advocate for public education.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF REEF IS TO PROVIDE ENRICHING EDUCATIONAL OPPORTUNITIES FOR EVERY STUDENT OF THE RIVERSIDE UNIFIED SCHOOL DISTRICT BY RAISING FUNDS, ASSIGNING RESOURCES TO ASSIST THE DISTRICT IN MEETING ITS OBJECTIVE, AND BY PROMOTING HIGH MORALE AMONG STUDENTS AND EDUCATORS THROUGH COMMUNITY INVOLVEMENT AND SUPPORT.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0747
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc0AVID SHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1MID YEAR GRANTS
IRS990/OtherExpensesGrp/Desc2GRANT RECEPTION
IRS990/OtherExpensesGrp/Desc3LEWIS VANDERZYL SCHOLARSHIP
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IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/ProgramServicesAmt22125
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
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IRS990/OtherExpensesGrp/TotalAmt12750
IRS990/OtherExpensesGrp/TotalAmt22125
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192071
IRS990/PYInvestmentIncomeAmt076947
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018360
IRS990/PYOtherRevenueAmt064049
IRS990/PYRevenuesLessExpensesAmt029936
IRS990/PYTotalExpensesAmt0210431
IRS990/PYTotalRevenueAmt0240367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115416
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IRS990ScheduleA/PublicSupportPY170Pct00.91580
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099371
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0609066
IRS990ScheduleA/TotalSupportAmt0665663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02882

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,985
Liabilities
$0
Net assets
$542,985
Revenue
$162,829
Expenses
$211,658
Net income
-$48,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.00$8.03$1.93$1.96$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$2.09$2.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.92$1.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.49$1.17$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$2.33$0.49$1.83
2020Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$1.81$1.46$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$3.11$3.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$3.28$2.61$0.67
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$2.37$1.91$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.64$1.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.63$2.12$0.49
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$2.40$2.10$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.00$5.62$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.00$4.75$1.45
Peer Organizations

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