Civic Intelligence

Riddlefield Foundation

990EZ • Fiscal year 2012 • EIN 34-1335758

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
14715 Munnberry Oval44065
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-204%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-7.5%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$184,271

Down $14,903 (-7.5%) from 2011

Net Assets

Down

$184,271

Down $14,903 (-7.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$8,656

No earlier filing loaded for comparison.

Expenses

Up

$26,336

Up $16,693 (+173%) from 2011

Net Income

-$17,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $199,174Liabilities 2011: $0Net Assets 2011: $199,1742011Assets 2012: $184,271Net Assets 2012: $184,2712012Assets 2013: $188,298Net Assets 2013: $188,2982013Assets 2014: $181,240Net Assets 2014: $181,2402014Assets 2015: $162,955Net Assets 2015: $162,9552015Assets 2016: $156,624Net Assets 2016: $156,6242016Assets 2017: $154,683Net Assets 2017: $154,6832017Assets 2018: $136,372Net Assets 2018: $136,3722018Assets 2019: $137,461Net Assets 2019: $137,4612019Assets 2020: $152,881Net Assets 2020: $152,8812020Assets 2021: $152,400Net Assets 2021: $152,4002021Assets 2022: $125,726Net Assets 2022: $125,7262022Assets 2023: $116,023Net Assets 2023: $116,0232023Assets 2024: $107,201Net Assets 2024: $107,2012024

Highlighted filing

2012

Assets$184,271
Liabilities-
Net Assets$184,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $9,6432011Revenue 2012: $8,656Expenses 2012: $26,336Net Income 2012: -$17,6802012Revenue 2013: $14,233Expenses 2013: $12,299Net Income 2013: $1,9342013Revenue 2014: $15,199Expenses 2014: $18,694Net Income 2014: -$3,4952014Revenue 2015: $11,464Expenses 2015: $21,906Net Income 2015: -$10,4422015Revenue 2016: $9,644Expenses 2016: $19,797Net Income 2016: -$10,1532016Revenue 2017: $8,959Expenses 2017: $20,369Net Income 2017: -$11,4102017Revenue 2018: $14,417Expenses 2018: $21,885Net Income 2018: -$7,4682018Revenue 2019: $14,757Expenses 2019: $21,851Net Income 2019: -$7,0942019Revenue 2020: $29,321Expenses 2020: $17,280Net Income 2020: $12,0412020Revenue 2021: $14,707Expenses 2021: $19,651Net Income 2021: -$4,9442021Revenue 2022: $11,349Expenses 2022: $19,174Net Income 2022: -$7,8252022Revenue 2023: $8,485Expenses 2023: $20,342Net Income 2023: -$11,8572023Revenue 2024: $7,783Expenses 2024: $18,635Net Income 2024: -$10,8522024

Highlighted filing

2012

Revenue$8,656
Expenses$26,336
Net Income-$17,680
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

For purpose of promoting ownership, breeding, showing field trialing and training of pure bred dogs in addition to providing a place where such activities can be held.

Filing and Contact Details

Filer

EIN
34-1335758
Raw XML Appendix116 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
CompensationExplanation/Compensation/PersonName0JON YENULONIS
CompensationExplanation/Compensation/PersonName1STEVE SHERBONDY
CompensationExplanation/Compensation/PersonName2KAREN SHERBONDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0199174
IRS990EZ/CashSavingsAndInvestments/EOY0181494
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/CostOtherBasisAndSalesExpenses010818
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17680
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0361
IRS990EZ/GrantsAndSimilarAmountsPaid0150
IRS990EZ/GrossAmountFromSaleOfAssets011179
IRS990EZ/GrossReceipts019474
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03589
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0199174
IRS990EZ/NetAssetsOrFundBalancesBOY0199174
IRS990EZ/NetAssetsOrFundBalances/EOY0184271
IRS990EZ/NetAssetsOrFundBalancesEOY0184271
IRS990EZ/OccupancyRentUtilitiesAndMaint02617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON YENULONIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE SHERBONDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN SHERBONDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02777
IRS990EZ/OtherChangesInNetAssets02777
IRS990EZ/OtherExpensesTotal022769
IRS990EZ/PrimaryExemptPurpose0FOR PURPOSE OF PROMOTING OWNERSHIP, BREEDING, SHOWING FIELD TRIALING AND TRAINING OF PURE BRED DOGS IN ADDITION TO PROVIDING A PLACE WHERE SUCH ACTIVITIES CAN BE HELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD TRIAL SHOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAY TO DAY OPERATIONS OF THE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017199
IRS990EZ/ProgramServiceRevenue04656
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014715 MUNNBERRY OVAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044065
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SHERBONDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04405849148
IRS990EZ/TotalAssets/BOY0199174
IRS990EZ/TotalAssets/EOY0184271
IRS990EZ/TotalExpenses026336
IRS990EZ/TotalProgramServiceExpenses017199
IRS990EZ/TotalRevenue08656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0RAVENNA FIELD TRAINING OTHER EXPENSES 3,882 EXPENSES INSURANCE 1,761 INVEST ADVISOR/BANK FEE 1,422 FOREIGN TAX PAID 14 REPAIR & MAINTENANCE 13,167 MISCELLANEOUS 2,523 TOTAL 22,769
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED APPRECIATION 2,777
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED APPR/DEPR 0 2,777 TOTAL 0 2,777
IRS990ScheduleO/GeneralExplanation/Explanation3FOR PURPOSE OF PROMOTING OWNERSHIP, BREEDING, SHOWING FIELD TRIALING AND TRAINING OF PURE BRED DOGS IN ADDITION TO PROVIDING A PLACE WHERE SUCH ACTIVITIES CAN BE HELD.
IRS990ScheduleO/GeneralExplanation/Explanation4DAY TO DAY OPERATIONS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341335758
ReturnHeader/Filer/Name/BusinessNameLine10RIDDLEFIELD FOUNDATION
ReturnHeader/Filer/NameControl0RIDD
ReturnHeader/Filer/USAddress/AddressLine1014715 MUNNBERRY OVAL
ReturnHeader/Filer/USAddress/City0NEWBURY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044065
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KAREN SHERBONDY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 SOUTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440241300
ReturnHeader/Preparer/Name0PATRICIA M SAUTO CPA
ReturnHeader/Preparer/Phone04402865222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:40:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$184,271
Liabilities
-
Net assets
$184,271
Revenue
$8,656
Expenses
$26,336
Net income
-$17,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.08$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.11$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.15$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.14$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.09$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.10$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.11$0.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.15$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.84$0.09$0.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.10