Civic Intelligence

Raiders Foundation

990 • Fiscal year 2019 • EIN 46-3103327

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

1475 Raiders WayHenderson, NV 89052

(510) 864-5000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$261,467

Up $187,316 (+253%) from 2018

Net Assets

Up

$261,467

Up $187,316 (+253%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,125,474

Up $509,245 (+83%) from 2018

Expenses

Up

$938,158

Up $57,780 (+6.6%) from 2018

Net Income

Up

$187,316

Up $451,465 (+171%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2015: $151,542Liabilities 2015: $0Net Assets 2015: $151,5422015Assets 2016: $127,524Liabilities 2016: $0Net Assets 2016: $127,5242016Assets 2017: $338,300Liabilities 2017: $0Net Assets 2017: $338,3002017Assets 2018: $74,151Liabilities 2018: $0Net Assets 2018: $74,1512018Assets 2019: $261,467Liabilities 2019: $0Net Assets 2019: $261,4672019Assets 2020: $3,608,491Liabilities 2020: $563,091Net Assets 2020: $3,045,4002020Assets 2021: $8,386,129Liabilities 2021: $1,564,634Net Assets 2021: $6,821,4952021Assets 2022: $8,870,501Liabilities 2022: $739,847Net Assets 2022: $8,130,6542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$261,467
Liabilities$0
Net Assets$261,467

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $314,391Expenses 2015: $201,703Net Income 2015: $112,6882015Revenue 2016: $184,502Expenses 2016: $208,520Net Income 2016: -$24,0182016Revenue 2017: $400,070Expenses 2017: $222,294Net Income 2017: $177,7762017Revenue 2018: $616,229Expenses 2018: $880,378Net Income 2018: -$264,1492018Revenue 2019: $1,125,474Expenses 2019: $938,158Net Income 2019: $187,3162019Revenue 2020: $3,186,619Expenses 2020: $543,800Net Income 2020: $2,642,8192020Revenue 2021: $4,437,955Expenses 2021: $500,920Net Income 2021: $3,937,0352021Revenue 2022: $3,452,074Expenses 2022: $2,142,915Net Income 2022: $1,309,1592022Revenue 2023: $1,430,838Expenses 2023: $9,779,208Net Income 2023: -$8,348,3702023

Highlighted filing

2019

Revenue$1,125,474
Expenses$938,158
Net Income$187,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,294,346
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,151$261,467▲ $187,316
Cash and Non-Interest-Bearing Accounts$73,146$260,460▲ $187,314
Savings and Temporary Cash Investments$1,005$1,007▲ $2
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$74,151$261,467▲ $187,316
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,151$261,467▲ $187,316
Total Liabilities and Net Assets / Fund Balance$74,151$261,467▲ $187,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Chris MalloryExecutive DirectorFT$126,060$126,060

Board Members and Trustees

NameTitle
Marc BadainPresident
Rosie BoneVice President
Ed VillanuevaChief Financial Officer
Dan VentrelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294,344
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-168,872
All Other Contributions
$734,191
Change in Net Assets
$187,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$693,548
Other Expenses$244,610
Total Fundraising Expense$78,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$693,548--$693,548
Office Expenses-$1,035$78,026$79,061
Fees for Services Other-$14,738-$14,738
Travel$11,748--$11,748
Other Expenses$1,940--$1,940
Insurance-$400-$400
Total Functional Expenses$843,959$16,173$78,026$938,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in Schools of NevadaLas Vegas, NV501(c)(3)Program Support$200,000
Nevada Youth Football LeagueN Las Vegas, NV501(c)(3)Program Support$125,000
National Domestic Violence HotlineAustin, TX501(c)(3)Program Support$32,000
Special Olympics NevadaLas Vegas, NV501(c)(3)Program Support$30,000
USO Las VegasLas Vegas, NV501(c)(3)Program Support$30,000
After-School All StarsLos Angeles, CA501(c)(3)Program Support$25,000
PlayworksSeattle, WA501(c)(3)Program Support$25,000
UCSF Benioff Children's HospitalOakland, CA501(c)(3)Program Support$20,000
USA FootballIndianapolis, IN501(c)(3)Program Support$20,000
Kline Veterans FundLas Vegas, NV501(c)(3)Program Support$15,000
Southern Nevada Pop WarnerNorth Las Vegas, NV501(c)(3)Program Support$15,000
Spread the Word NevadaHenderson, NV501(c)(3)Program Support$15,000
Wreaths Across AmericaColumbia Falls, ME501(c)(3)Program Support$15,000
Las Vegas High SchoolLas Vegas, NVGovtProgram Support$13,500
Oakland Area High SchoolsOakland, CAGovtProgram Support$13,500
American Red CrossWashington, DC501(c)(3)Program Support$10,000
Tragedy Assistance Program for SurvivorsArlington, VA501(c)(3)-$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,872
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Swing$215,862-$15,540-
Charity Poker$174,420-$39,774-
Total Events$483,678-$168,872$-168,872
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

Business relationship the following officers and directors have a business relationship with each other: marc badain ed villanueva dan ventrelle rosie bone

Form 990, Part VI, Line 11B

Process used by the organization to review the form 990 the foundations form 990 is prepared by an independent accounting firm. Prior to filing the return each member of the board receives a copy of the form 990 and it is reviewed and approved by the cfo and executive director.

Form 990, Part VI, Line 12C

Process used to monitor/enforce the conflict of interest policy each covered person shall annually sign a statement that affirms that such person: - has received a copy of the policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public, it must diligently avoid conflicts of interest or the appearance of conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. The policy is reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. To further the purpose of the disclosure provisions of the policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year.

Form 990, Part VI, Line 19

Availability of governing documents to the general public these documents are not required to be made public and therefore are not available for public inspection.

Filing and Contact Details

Filer

Filer Name
Raiders Foundation
EIN
46-3103327
In Care Of
% ED VILLANUEVA
Phone
5108645000
Address
1475 Raiders Way, Henderson, NV 89052

Signing Officer

Name
Ed Villanueva
Title
CFO
Phone
5108645000
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Villanueva
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Ernst & Young US Llp
Address
560 MISSION STREET SUITE 1600, SAN FRANCISCO, CA 94105
Preparer
Monika Yadav
Phone
4158948000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1

The Raiders Foundation is committed to increasing community and civic health through the support of the military and youth development.

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