Civic Intelligence

Riddlefield Foundation

990EZ • Fiscal year 2014 • EIN 34-1335758

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

14715 Munnberry OvalNewbury, OH 44065

(440) 584-9148

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-3.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$181,240

Down $7,058 (-3.7%) from 2013

Net Assets

Down

$181,240

Down $7,058 (-3.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,199

Up $966 (+6.8%) from 2013

Expenses

Up

$18,694

Up $6,395 (+52%) from 2013

Net Income

Down

-$3,495

Down $5,429 (-281%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$181,240
Liabilities-
Net Assets$181,240

Operations Trend

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

2014

Revenue$15,199
Expenses$18,694
Net Income-$3,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$32,140
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.

Program Services

DescriptionGrantsExpenses
DAY TO DAY OPERATIONS OF THE ORGANIZATION-$11,052
FIELD TRIAL SHOW--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON YENULONISPresident-$0--
STEVE SHERBONDYVice Preside-$0--
KAREN SHERBONDYSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Riddlefield Foundation
EIN
34-1335758
Address
14715 MUNNBERRY OVAL, NEWBURY, OH 44065

Signing Officer

Name
Karen Sherbondy
Title
Treasurer
Signed
2015-10-22

Preparer

Firm
Nms Inc
Address
5966 HEISLEY RD STE 201, MENTOR, OH 44060
Preparer
Patricia M Sauto CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Prior year adjustment 23 total 23

Form 990-ez, Part I, Line 16

Ravenna field training pheasants 2,607 entry fees 321 judging expenses 1,060 supplies 584 miscellaneous 39 non-investment depreciation 1,508 expenses insurance 1,929 invest advisor/bank fee 43 foreign tax paid 22 dues 270 total 8,383

Form 990-ez, Part I, Line 20

Unrealized depreciation -3,563

Form 990-ez, Part II, Line 24

Tractor - coia implement 0 30,150 less accumulated depreciation 0 1,508 unrealized appr/depr 4,868 1,305 total 4,868 29,947

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

Day to day operations of the organization

Raw XML Appendix112 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/PersonNm0KAREN SHERBONDY
IRS990EZ/BooksInCareOfDetail/PhoneNum04405849148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014715 MUNNBERRY OVAL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02646
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181240
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05010
IRS990EZ/GrossReceiptsAmt032140
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04708
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0181240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0181240
IRS990EZ/OccupancyRentUtltsAndMaintAmt07665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON YENULONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SHERBONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SHERBONDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029947
IRS990EZ/OtherChangesInNetAssetsAmt0-3563
IRS990EZ/OtherExpensesTotalAmt08383
IRS990EZ/OtherRevenueTotalAmt023
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOR 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/ProgramServiceRevenueAmt04708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIAL SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAY TO DAY OPERATIONS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021951
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018694
IRS990EZ/TotalProgramServiceExpensesAmt011052
IRS990EZ/TotalRevenueAmt015199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR ADJUSTMENT 23 TOTAL 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAVENNA FIELD TRAINING PHEASANTS 2,607 ENTRY FEES 321 JUDGING EXPENSES 1,060 SUPPLIES 584 MISCELLANEOUS 39 NON-INVESTMENT DEPRECIATION 1,508 EXPENSES INSURANCE 1,929 INVEST ADVISOR/BANK FEE 43 FOREIGN TAX PAID 22 DUES 270 TOTAL 8,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED DEPRECIATION -3,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRACTOR - COIA IMPLEMENT 0 30,150 LESS ACCUMULATED DEPRECIATION 0 1,508 UNREALIZED APPR/DEPR 4,868 1,305 TOTAL 4,868 29,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR 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/SupplementalInformationDetail/ExplanationTxt5DAY TO DAY OPERATIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SHERBONDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDDLEFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDD
ReturnHeader/Filer/EIN0341335758
ReturnHeader/Filer/USAddress/AddressLine1Txt014715 MUNNBERRY OVAL
ReturnHeader/Filer/USAddress/CityNm0NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05966 HEISLEY RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M SAUTO CPA
ReturnHeader/ReturnTs02015-10-27T15:03:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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