Civic Intelligence

Ridenow Cag Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-2990639

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
1188 East Camelback RoadPhoenix, AZ 85014

(602) 264-1188

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,928

Up $25,813 (+36%) from 2015

Net Assets

$96,928

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$67,395

Down $25,956 (-28%) from 2015

Expenses

Up

$41,582

Up $19,346 (+87%) from 2015

Net Income

Down

$25,813

Down $45,302 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2015: $71,115Liabilities 2015: $02015Assets 2016: $96,928Net Assets 2016: $96,9282016Assets 2017: $137,203Liabilities 2017: $1,104Net Assets 2017: $136,0992017Assets 2018: $187,111Liabilities 2018: $5,606Net Assets 2018: $181,5052018Assets 2019: $206,213Liabilities 2019: $5,238Net Assets 2019: $200,9752019Assets 2020: $200,066Net Assets 2020: $200,0662020Assets 2021: $203,644Net Assets 2021: $203,6442021Assets 2022: $204,253Net Assets 2022: $204,2532022Assets 2023: $202,906Liabilities 2023: $02023Assets 2024: $200,856Net Assets 2024: $200,8562024

Highlighted filing

2016

Assets$96,928
Liabilities-
Net Assets$96,928
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2015: $93,351Expenses 2015: $22,236Net Income 2015: $71,1152015Revenue 2016: $67,395Expenses 2016: $41,582Net Income 2016: $25,8132016Revenue 2017: $82,591Expenses 2017: $43,420Net Income 2017: $39,1712017Revenue 2018: $94,942Expenses 2018: $49,536Net Income 2018: $45,4062018Revenue 2019: $85,283Expenses 2019: $65,813Net Income 2019: $19,4702019Revenue 2020: $28,878Expenses 2020: $29,787Net Income 2020: -$9092020Revenue 2021: $43,160Expenses 2021: $39,582Net Income 2021: $3,5782021Revenue 2022: $55,051Expenses 2022: $54,442Net Income 2022: $6092022Revenue 2023: $43,000Expenses 2023: $44,347Net Income 2023: -$1,3472023Revenue 2024: $58,850Expenses 2024: $60,900Net Income 2024: -$2,0502024

Highlighted filing

2016

Revenue$67,395
Expenses$41,582
Net Income$25,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$67,395
Mission and Program Overview

Mission

The foundation is organized and shall be operated exclusively for charitable, educational and scientific purposes within the meanung of irc 501(c)(3). The purposes shall include, but not limited to, making gifts, grants, or other payments to other qualifying organizations.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR OTHER QUALIFYING ORGANIZATIONS.$41,582-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R COULTERPresident-$0--
MARK TKACHExecutive Director-$0--
RICHARD F SIDABRASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ridenowcag Charitable Foundation Inc
EIN
47-2990639
Phone
6022641188
Address
1188 EAST CAMELBACK ROAD, PHOENIX, AZ 85014

Signing Officer

Name
Richard F Sidabras
Title
CFO
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Schumann Adriano & Company Pllc
Address
2432 W PEORIA AVE STE 1282, PHOENIX, AZ 85029-4739
Preparer
Charles M Adriano
Phone
6028701426
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $959”

Other Expenses.1012

“Insurance $2051”

Other Expenses.1

“CHARITABLE $24400”

Other Expenses.2

“Event fees and costs $8811”

Other Expenses.3

“OTHER EXPENSES $2806”

Other Expenses.4

“Legal and accounting $1339”

Other Expenses.5

“LICENSES $850”

Other Expenses.7

“Credit card processing fees $142”

Other Assets.1005

“Accounts Receivable - Beginning $38304 Accounts Receivable - Ending $13400”

Raw XML Appendix143 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/PersonNm0RICHARD SIDABRAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06022641188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01188 E CAMELBACK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025813
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096928
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067395
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM R COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK TKACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD F SIDABRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013400
IRS990EZ/OtherExpensesTotalAmt041358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANUNG OF IRC 501(C)(3). THE PURPOSES SHALL INCLUDE, BUT NOT LIMITED TO, MAKING GIFTS, GRANTS, OR OTHER PAYMENTS TO OTHER QUALIFYING ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR OTHER QUALIFYING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041582
IRS990EZ/TotalProgramServiceExpensesAmt041582
IRS990EZ/TotalRevenueAmt067395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt067395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067395
IRS990ScheduleA/Total509Grp/TotalAmt067395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE $24400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT FEES AND COSTS $8811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $2806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND ACCOUNTING $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $38304 Accounts Receivable - Ending $13400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD F SIDABRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDENOWCAG CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDE
ReturnHeader/Filer/EIN0472990639
ReturnHeader/Filer/PhoneNum06022641188
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 EAST CAMELBACK ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMANN ADRIANO & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02432 W PEORIA AVE STE 1282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850294739
ReturnHeader/PreparerPersonGrp/PhoneNum06028701426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M ADRIANO
ReturnHeader/ReturnTs02017-08-28T09:36:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,928
Liabilities
-
Net assets
$96,928
Revenue
$67,395
Expenses
$41,582
Net income
$25,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.59$0.61$0.02
2023Summary only. Only limited summary data is available for this year.$2.03$0.00$0.43$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.55$0.54$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.43$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.29$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.05$2.01$0.85$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.82$0.95$0.50$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.83$0.43$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.67$0.42$0.26
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.93$0.22$0.71