Civic Intelligence

Ridenow Cag Charitable Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-2990639

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$137,203

Up $40,275 (+42%) from 2016

Net Assets

Up

$136,099

Up $39,171 (+40%) from 2016

Liabilities

$1,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Up

$82,591

Up $15,196 (+23%) from 2016

Expenses

Up

$43,420

Up $1,838 (+4.4%) from 2016

Net Income

Up

$39,171

Up $13,358 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$137,203
Liabilities$1,104
Net Assets$136,099
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$82,591
Expenses$43,420
Net Income$39,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$85,853
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.$43,420-
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-29
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.1

“CHARITABLE $27000”

Other Expenses.2

“Event fees and costs $9116”

Other Expenses.3

“Legal and accounting $3414”

Other Expenses.4

“MARKETING $1989”

Other Expenses.5

“Credit card processing fees $804”

Other Expenses.6

“OTHER EXPENSES $653”

Other Expenses.8

“LICENSES $75”

Other Assets.1005

“Accounts Receivable - Beginning $13400 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1104”

Raw XML Appendix153 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/BOYAmt083528
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081798
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137203
IRS990EZ/FundraisingGrossIncomeAmt04055
IRS990EZ/GrossReceiptsAmt085853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136099
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/BOYAmt013400
IRS990EZ/OtherExpensesTotalAmt043051
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/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR OTHER QUALIFYING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03262
IRS990EZ/SpecialEventsNetIncomeLossAmt0793
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2FL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3KS
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4NC
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043420
IRS990EZ/TotalProgramServiceExpensesAmt043420
IRS990EZ/TotalRevenueAmt082591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149193
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/PublicSupportTotal509Amt0149193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067395
IRS990ScheduleA/Total509Grp/TotalAmt0149193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE $27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVENT FEES AND COSTS $9116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL AND ACCOUNTING $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $13400 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD F SIDABRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/PreparerFirmEIN0271419737
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/ReturnTs02018-10-29T14:45:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,203
Liabilities
$1,104
Net assets
$136,099
Revenue
$82,591
Expenses
$43,420
Net income
$39,171
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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