Civic Intelligence

The Robert L & Priscilla J Rives Foundation

990PF • Fiscal year 2012 • EIN 48-1124515

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

557 N Rutland67206
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,967

Down $2,845 (-17%) from 2011

Net Assets

Down

$13,967

Down $2,845 (-17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,340

Down $4,517 (-57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,077Liabilities 2010: $0Net Assets 2010: $24,0772010Assets 2011: $16,812Liabilities 2011: $0Net Assets 2011: $16,8122011Assets 2012: $13,967Liabilities 2012: $0Net Assets 2012: $13,9672012Assets 2013: $11,014Liabilities 2013: $1Net Assets 2013: $11,0142013Assets 2014: $8,088Liabilities 2014: $1Net Assets 2014: $8,0882014Assets 2015: $5,132Liabilities 2015: $1Net Assets 2015: $5,1322015Assets 2016: $4,164Liabilities 2016: $0Net Assets 2016: $4,1642016

Highlighted filing

2012

Assets$13,967
Liabilities$0
Net Assets$13,967

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2010: $7,4382010Expenses 2011: $7,8572011Expenses 2012: $3,3402012Revenue 2013: $387Expenses 2013: $3,340Net Income 2013: -$2,9532013Revenue 2014: $414Expenses 2014: $3,340Net Income 2014: -$2,9262014Revenue 2015: $384Expenses 2015: $3,340Net Income 2015: -$2,9562015Revenue 2016: $397Expenses 2016: $1,365Net Income 2016: -$9682016

Highlighted filing

2012

Revenue-
Expenses$3,340
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L RIVESDirector-$0--
PRISCILLA J RIVESDirector-$0--
ROBIN J TAYLORDirector-$0--
TIMOTHY D RIVESDirector-$0--
THOMAS L RIVESDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARPENTER PLACEFINANCIAL SUPPORT-WICHITA, KS, US$1,500
Paid GrantOKLAHOMA STATE UNIVERSITY FOUNDATIONFINANCIAL SUPPORT-STILLWATER, OK, US$1,500
Filing and Contact Details

Filer

EIN
48-1124515
Raw XML Appendix327 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT L RIVES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PRISCILLA J RIVES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBIN J TAYLOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TIMOTHY D RIVES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4THOMAS L RIVES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10557 N RUTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11557 N RUTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12714 S LORRAINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13612 NW 3RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine143016 SCOTT COURT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WICHITA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ABILENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4AUGUSTA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT PRISCILLA RIVES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11OKLAHOMA STATE UNIVERSITY FOUNDATION
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IRS990PF/UndistributedIncome/ExcessFromYear106509
IRS990PF/UndistributedIncome/ExcessFromYear205764
IRS990PF/UndistributedIncome/ExcessFromYear3010091
IRS990PF/UndistributedIncome/ExcessFromYear408781
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02245
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus037557
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover035312
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Category0PRIVILEGE FEE-SECY OF STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481124515
ReturnHeader/Filer/Name/BusinessNameLine10THE ROBERT L & PRISCILLA J RIVES FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone03166843286
ReturnHeader/Filer/USAddress/AddressLine10557 N RUTLAND
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0ROBERT L RIVES
ReturnHeader/Officer/Phone03166843286
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-27
ReturnHeader/PreparerFirm/EIN0020657787
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & L CPA'S CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 S MAIN SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WICHITA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067202
ReturnHeader/Preparer/Name0SAM SEWARD
ReturnHeader/Preparer/Phone03162626578
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T16:59:28-06:00

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