Civic Intelligence

Paul & Toni Ridley Charitable Trust Aka Ridley Foundation

990PF • Fiscal year 2011 • EIN 77-0171609

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization Profile
204 Hot Springs Rd93108
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,655,724

No earlier filing loaded for comparison.

Net Assets

$1,655,724

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$122,530

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,655,724Liabilities 2011: $0Net Assets 2011: $1,655,7242011Assets 2012: $1,650,346Liabilities 2012: $3312012Assets 2013: $1,586,999Liabilities 2013: $02013Assets 2014: $1,809,382Liabilities 2014: $0Net Assets 2014: $1,809,3822014Assets 2015: $1,739,335Liabilities 2015: $0Net Assets 2015: $1,739,3352015Assets 2016: $1,657,744Liabilities 2016: $0Net Assets 2016: $1,657,7442016Assets 2017: $1,668,890Liabilities 2017: $0Net Assets 2017: $1,668,8902017Assets 2018: $1,648,157Liabilities 2018: $0Net Assets 2018: $1,648,1572018Assets 2019: $1,678,896Liabilities 2019: $0Net Assets 2019: $1,678,8962019Assets 2020: $1,619,702Liabilities 2020: $0Net Assets 2020: $1,619,7022020Assets 2021: $1,620,025Liabilities 2021: $0Net Assets 2021: $1,620,0252021Assets 2022: $1,606,307Liabilities 2022: $0Net Assets 2022: $1,606,3072022Assets 2023: $1,521,847Liabilities 2023: $0Net Assets 2023: $1,521,8472023Assets 2024: $1,633,116Liabilities 2024: $0Net Assets 2024: $1,633,1162024

Highlighted filing

2011

Assets$1,655,724
Liabilities$0
Net Assets$1,655,724
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $122,5302011Revenue 2012: $95,376Expenses 2012: $101,085Net Income 2012: -$5,7092012Revenue 2013: $68,826Expenses 2013: $131,842Net Income 2013: -$63,0162013Revenue 2014: $243,836Expenses 2014: $21,453Net Income 2014: $222,3832014Revenue 2015: $161,052Expenses 2015: $231,099Net Income 2015: -$70,0472015Revenue 2016: $32,208Expenses 2016: $113,799Net Income 2016: -$81,5912016Revenue 2017: $136,433Expenses 2017: $125,287Net Income 2017: $11,1462017Revenue 2018: $100,585Expenses 2018: $121,318Net Income 2018: -$20,7332018Revenue 2019: $156,177Expenses 2019: $125,438Net Income 2019: $30,7392019Revenue 2020: $72,856Expenses 2020: $132,050Net Income 2020: -$59,1942020Revenue 2021: $142,373Expenses 2021: $142,050Net Income 2021: $3232021Revenue 2022: $111,357Expenses 2022: $125,075Net Income 2022: -$13,7182022Revenue 2023: $43,470Expenses 2023: $127,930Net Income 2023: -$84,4602023Revenue 2024: $268,914Expenses 2024: $157,645Net Income 2024: $111,2692024

Highlighted filing

2011

Revenue-
Expenses$122,530
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE RIDLEY-TREETrustee-$0--
SUZETTE CHAFFEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY CALIF ATSCHOLARSHIPNONESANTA BARBARA, CA, US$31,522
Paid GrantSANTA BARBARASCHOLARSHIPNONESANTA BARBARA, CA, US$31,522
Paid GrantMUSIC ACADEMYSCHOLARSHIPNONESANTA BARBARA, CA, US$15,761
Paid GrantWESTMONT COLLEGESCHOLARSHIPNONESANTA BARBARA, CA, US$11,821
Paid GrantRIDLEY-TREESCHOLARSHIPNONESANTA BARBARA, CA, US$7,881
Filing and Contact Details

Filer

EIN
77-0171609
Raw XML Appendix303 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/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1098507
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2090811
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30135438
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4033417
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0456680
IRS990PF/UndistributedIncome/ExcessFromCurrentYear098507
IRS990PF/UndistributedIncome/ExcessFromYear1098507
IRS990PF/UndistributedIncome/ExcessFromYear2090811
IRS990PF/UndistributedIncome/ExcessFromYear30135438
IRS990PF/UndistributedIncome/ExcessFromYear4033417
IRS990PF/UndistributedIncome/QualifyingDistributions098507
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus098507
IRS990PF/UndistributedIncome/TotalCorpus0456680
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0358173
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0142998
OtherDecreasesSchedule/OtherDecreases/Description0COST BASIS CORRECTION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount021119
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
TaxesSchedule/Taxes/Amount01104
TaxesSchedule/Taxes/Category0INCOME TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770171609
ReturnHeader/Filer/Name/BusinessNameLine10THE RIDLEY FOUNDATION
ReturnHeader/Filer/NameControl0RIDL
ReturnHeader/Filer/Phone08188847285
ReturnHeader/Filer/USAddress/AddressLine10204 HOT SPRINGS RD
ReturnHeader/Filer/USAddress/City0MONTECITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093108
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0SUZETTE CHAFEY
ReturnHeader/Officer/Phone08188847285
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL L DUBROW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105655 LINDERO CANYON RD STE 601
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913624052
ReturnHeader/Preparer/Name0PAUL L DUBROW
ReturnHeader/Preparer/Phone08188897285
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T17:39:20-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,724
Liabilities
$0
Net assets
$1,655,724
Revenue
-
Expenses
$122,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04$0.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.16$0.23$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.24$0.02$0.22
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$0.07$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.10$0.10$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.12