Civic Intelligence

Riley Rose Foundation

990PF • Fiscal year 2021 • EIN 84-3171706

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

Organization Profile
82555 Grass Flat LnIndio, CA 92203

(214) 702-1995

Siviq Scores

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

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-432%

Higher net margin than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$0

Down $13,684 (-100%) from 2020

Net Assets

Down

$0

Down $13,684 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$1,438

Down $15,272 (-91%) from 2020

Expenses

Up

$7,654

Up $542 (+7.6%) from 2020

Net Income

Down

-$6,216

Down $15,814 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2020: $13,684Liabilities 2020: $1Net Assets 2020: $13,6842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $28,406Liabilities 2022: $1Net Assets 2022: $28,4062022

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10KRevenue 2020: $16,710Expenses 2020: $7,112Net Income 2020: $9,5982020Revenue 2021: $1,438Expenses 2021: $7,654Net Income 2021: -$6,2162021Revenue 2022: $8,611Expenses 2022: $16,306Net Income 2022: -$7,6952022

Highlighted filing

2021

Revenue$1,438
Expenses$7,654
Net Income-$6,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ShermanPresidentPT$0--
Nancy CarterTreasurerPT$0--
Brian JeffersVice President-$0--
Michelle JeffersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Riley Rose Foundation
EIN
84-3171706
Address
82555 Grass Flat Ln, Indio, CA 92203

Signing Officer

Name
Richard Sherman
Title
President
Phone
6824223400
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sedatole & Barger CPA
Address
100 N Preston Rd Suite 421, Prosper, TX 75078
Preparer
Lisa Barger
Phone
2147021995
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Art supplies to children
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt07654
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06824223400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Riley Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0843171706
ReturnHeader/Filer/USAddress/AddressLine1Txt082555 Grass Flat Ln
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ReturnHeader/Filer/USAddress/ZIPCd092203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/ReturnTs02022-11-15T19:53:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sherman
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
$0
Liabilities
$0
Net assets
$0
Revenue
$1,438
Expenses
$7,654
Net income
-$6,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$8.61$16.3$7.70
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.44$7.65$6.22
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$16.7$7.11$9.60