Civic Intelligence

Rio Grande Foundation

990PF • Fiscal year 2021 • EIN 47-4610810

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
565 Hidden Hollow CircleBountiful, UT 84010

(801) 829-5500

Siviq Scores

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

Liabilities / Assets

95th percentile

0.98x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

335.40x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,709,854

Up $3,499 (+0.2%) from 2020

Net Assets

Up

$32,854

Up $3,499 (+12%) from 2020

Liabilities

Flat

$1,677,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin91st percentile

Revenue

Up

$5,000

Up $5,000 from 2020

Expenses

Up

$1,501

Up $1,501 from 2020

Net Income

Up

$3,499

Up $3,499 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $3,523Liabilities 2016: $0Net Assets 2016: $3,5232016Assets 2017: $5,159Liabilities 2017: $0Net Assets 2017: $5,1592017Assets 2018: $1,697,113Liabilities 2018: $1,677,000Net Assets 2018: $20,1132018Assets 2019: $1,706,355Liabilities 2019: $1,677,000Net Assets 2019: $29,3552019Assets 2020: $1,706,355Liabilities 2020: $1,677,000Net Assets 2020: $29,3552020Assets 2021: $1,709,854Liabilities 2021: $1,677,000Net Assets 2021: $32,8542021Assets 2022: $1,698,278Liabilities 2022: $1,677,000Net Assets 2022: $21,2782022Assets 2023: $3,467Liabilities 2023: $0Net Assets 2023: $3,4672023Assets 2024: $25,342Liabilities 2024: $0Net Assets 2024: $25,3422024

Highlighted filing

2021

Assets$1,709,854
Liabilities$1,677,000
Net Assets$32,854
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $7,408Expenses 2016: $3,885Net Income 2016: $3,5232016Revenue 2017: $2,221Expenses 2017: $585Net Income 2017: $1,6362017Revenue 2018: $80,000Expenses 2018: $65,046Net Income 2018: $14,9542018Revenue 2019: $37,000Expenses 2019: $27,758Net Income 2019: $9,2422019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $5,000Expenses 2021: $1,501Net Income 2021: $3,4992021Revenue 2022: $24,300Expenses 2022: $35,876Net Income 2022: -$11,5762022Revenue 2023: $1,854,569Expenses 2023: $1,846,348Net Income 2023: $8,2212023Revenue 2024: $208,200Expenses 2024: $186,325Net Income 2024: $21,8752024

Highlighted filing

2021

Revenue$5,000
Expenses$1,501
Net Income$3,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYSON ORVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rio Grande Foundation
EIN
47-4610810
In Care Of
% JAYSON ORVIS
Phone
8018295500
Address
565 Hidden Hollow Circle, Bountiful, UT 84010

Signing Officer

Name
Jayson Orvis
Title
President
Phone
8018295500
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
250 E 200 S SUITE 1200, SALT LAKE CITY, UT 84111
Preparer
Brad Wyatt
Phone
8015319100
Raw XML Appendix209 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.

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IRS990PF/StatementsRegardingActyGrp/PhoneNum08018295500
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LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt01677000
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0NP JAYSON ORVIS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02023-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt01677000
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02019-11
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0A SINGLE BALLOON PAYMENT DUE 11/9/2023
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01690000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0N/R ADVENTURES IN MISSIONS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01690000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01677000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0N/P JAYSON ORVIS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jayson Orvis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08018295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rio Grande Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA The Living Christmas
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0474610810
ReturnHeader/Filer/InCareOfNm0% JAYSON ORVIS
ReturnHeader/Filer/PhoneNum08018295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 Hidden Hollow Circle
ReturnHeader/Filer/USAddress/CityNm0Bountiful
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E 200 S SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015319100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Wyatt
ReturnHeader/ReturnTs02022-11-15T12:11:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jayson
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orvis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,854
Liabilities
$1,677,000
Net assets
$32,854
Revenue
$5,000
Expenses
$1,501
Net income
$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$1.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.68$0.02$0.02$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$1.68$0.03$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.68$0.03$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.68$0.03$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.68$0.02$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00