Civic Intelligence

Rio Verde Community Foundation Inc.

990 • Fiscal year 2022 • EIN 82-3791959

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization Profilerioverdecommunityfoundation.org
18816 E Four Peaks BlvdRio Verde, AZ 85263

(734) 657-7941

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$101,880

Up $47,089 (+86%) from 2021

Net Assets

Up

$101,880

Up $47,089 (+86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$234,589

Up $81,906 (+54%) from 2021

Expenses

Up

$182,500

Up $64,028 (+54%) from 2021

Net Income

Up

$52,089

Up $17,878 (+52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2017: $1Liabilities 2017: $02017Assets 2020: $46,505Liabilities 2020: $02020Assets 2021: $54,791Liabilities 2021: $0Net Assets 2021: $54,7912021Assets 2022: $101,880Liabilities 2022: $0Net Assets 2022: $101,8802022Assets 2023: $118,489Liabilities 2023: $0Net Assets 2023: $118,4892023Assets 2024: $239,088Liabilities 2024: $0Net Assets 2024: $239,0882024

Highlighted filing

2022

Assets$101,880
Liabilities$0
Net Assets$101,880
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $174,101Expenses 2020: $172,648Net Income 2020: $1,4532020Revenue 2021: $152,683Expenses 2021: $118,472Net Income 2021: $34,2112021Revenue 2022: $234,589Expenses 2022: $182,500Net Income 2022: $52,0892022Revenue 2023: $1,386,894Expenses 2023: $1,370,285Net Income 2023: $16,6092023Revenue 2024: $456,291Expenses 2024: $335,692Net Income 2024: $120,5992024

Highlighted filing

2022

Revenue$234,589
Expenses$182,500
Net Income$52,089
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$234,589
Mission and Program Overview

Mission

To raise funds for charitable projects and scholarships that provides benefits and opportunities for the surrounding Rio Verde Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,004$72,038▲ $62,034
Cash and Non-Interest-Bearing Accounts$39,787$29,842▼ $9,945
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,791$101,880▲ $52,089
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,791$101,880▲ $52,089
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$49,791$101,880▲ $52,089
Total Liabilities and Net Assets / Fund Balance$49,791$101,880▲ $52,089
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jack arnoldPresident
Wimp ListerVice President & Treasurer
Barbara BakerDirector
Greg harveyDirector
Scott MosbyDirector
Terry CummingsDirector
Tricia WolberDirector
Peg ZarlengoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$234,555
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$79,646
Change in Net Assets
$52,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$174,039
Other Expenses$8,461
Total Fundraising Expense$4,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$158,409--$158,409
Grants to Domestic Individuals$15,630--$15,630
Other Expenses$0$3,621$4,840$8,461
Total Functional Expenses$174,039$3,621$4,840$182,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Folds of HonorScottsdale, AZ-As they wish$50,692
Verde Cares IncRio Verde, AZ-As they wish$42,708
Sunshine AcresMesa, AZ-As they wish$32,421
Reigninig Grace RanchScottsdale, AZ-As they wish$29,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Verde Charity Roundup$154,909$0$0$0
Cocktail parties$79,646$60,516$0$60,516
Total Events$234,555$60,516$1,600$58,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed document is distributed to members of the Board, requesting they read the document and challenge the information as necessary.”

Form 990, Part VI, Section B, Line 12C

“Must read our Policy and Procedures document each year, and sign a document attesting that they adhered to the contents of the document.”

Form 990, Part VI, Section C, Line 19

“Public announcement that the information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Verde Community Foundation Inc
EIN
82-3791959
Phone
7346577941
Address
18816 E Four Peaks Blvd, Rio Verde, AZ 85263

Signing Officer

Name
Winston Lister
Title
Treasurer
Phone
4802501906
Signed
2023-03-27

Organization Details

Principal Officer
Jack Arnold
Formed
2018
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Support for the Rio Verde 50th Anniversary Celebration. Donations received, but no distributions in 2022.”

Form 990, Part IX, Line 24E

“Food & Beverage for fund raising parties.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0615189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615189
IRS990ScheduleA/TotalSupportAmt0615223
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0154909
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0154909
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0154909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cocktail parties
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Verde Charity Roundup
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0154909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0234555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058916
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt050692
IRS990ScheduleI/RecipientTable/CashGrantAmt132421
IRS990ScheduleI/RecipientTable/CashGrantAmt229088
IRS990ScheduleI/RecipientTable/CashGrantAmt342708
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0As they wish
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1As they wish
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2As they wish
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3As they wish
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Folds of Honor
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Sunshine Acres
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Reigninig Grace Ranch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Verde Cares Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0301007297
IRS990ScheduleI/RecipientTable/RecipientEIN1860196532
IRS990ScheduleI/RecipientTable/RecipientEIN2453219899
IRS990ScheduleI/RecipientTable/RecipientEIN3271600105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08711 E Pinnacle Peak Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13405 Higley Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt228150 N Alma School Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt318934 Avenida Del Ray
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PMB 326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1Ste 103-481
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mesa
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Rio Verde
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,880
Liabilities
$0
Net assets
$101,880
Revenue
$234,589
Expenses
$182,500
Net income
$52,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.46$0.34$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.39$1.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.15$0.12$0.03
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.17$0.17$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00