Civic Intelligence

Riddlefield Foundation

990EZ • Fiscal year 2018 • EIN 34-1335758

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-52%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

61%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$136,372

Down $18,311 (-12%) from 2017

Net Assets

Down

$136,372

Down $18,311 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$14,417

Up $5,458 (+61%) from 2017

Expenses

Up

$21,885

Up $1,516 (+7.4%) from 2017

Net Income

Up

-$7,468

Up $3,942 (+35%) from 2017

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

2018

Assets$136,372
Liabilities-
Net Assets$136,372

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

2018

Revenue$14,417
Expenses$21,885
Net Income-$7,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$14,417
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-$11,588
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
Secretary/treasurer
Phone
4405849148
Signed
2019-05-03

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Patricia M Sauto CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Ravenna field training pheasants 2,922 entry fees 531 judging expenses 938 supplies 250 miscellaneous 542 non-investment depreciation 6,405 expenses insurance 2,549 miscellaneous 400 bank service fees 54 total 14,591

Form 990-ez, Part I, Line 20

Unrealized depreciation -10,844

Form 990-ez, Part II, Line 24

Coia implement tractor 30,150 30,150 less accumulated depreciation 19,597 25,628 tractor/mower/4wheeler 11,000 11,000 less accumulated depreciation 11,000 11,000 unrealized appr/depr 6,756 -4,087 total 17,309 435

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 Appendix119 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/BOYAmt0129925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0325
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7468
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136372
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02890
IRS990EZ/GrossReceiptsAmt014417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03209
IRS990EZ/LandAndBuildingsGrp/BOYAmt07450
IRS990EZ/LandAndBuildingsGrp/EOYAmt011475
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136372
IRS990EZ/OccupancyRentUtltsAndMaintAmt05116
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/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0435
IRS990EZ/OtherChangesInNetAssetsAmt0-10844
IRS990EZ/OtherExpensesTotalAmt014591
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/ProgramServiceRevenueAmt07993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIAL SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAY TO DAY OPERATIONS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021885
IRS990EZ/TotalProgramServiceExpensesAmt011588
IRS990EZ/TotalRevenueAmt014417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAVENNA FIELD TRAINING PHEASANTS 2,922 ENTRY FEES 531 JUDGING EXPENSES 938 SUPPLIES 250 MISCELLANEOUS 542 NON-INVESTMENT DEPRECIATION 6,405 EXPENSES INSURANCE 2,549 MISCELLANEOUS 400 BANK SERVICE FEES 54 TOTAL 14,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED DEPRECIATION -10,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COIA IMPLEMENT TRACTOR 30,150 30,150 LESS ACCUMULATED DEPRECIATION 19,597 25,628 TRACTOR/MOWER/4WHEELER 11,000 11,000 LESS ACCUMULATED DEPRECIATION 11,000 11,000 UNREALIZED APPR/DEPR 6,756 -4,087 TOTAL 17,309 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR 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/ExplanationTxt4DAY TO DAY OPERATIONS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SHERBONDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04405849148
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1695E82B4815DCC85CD6920DA9F40696CDCC92B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1695E82B4815DCC85CD6920DA9F40696CDCC92B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.54.55.245
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:02:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08383 MENTOR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA M SAUTO CPA
ReturnHeader/ReturnTs02019-05-14T09:02:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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