Civic Intelligence

Riley Rose Foundation

990PF • Fiscal year 2022 • EIN 84-3171706

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

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

61st percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

9th percentile

-89%

Higher net margin than 9% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

2840500%

Faster asset growth than 100% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

499%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$28,406

Up $28,405 (+2840500%) from 2021

Net Assets

Up

$28,406

Up $28,406 from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Up

$8,611

Up $7,173 (+499%) from 2021

Expenses

Up

$16,306

Up $8,652 (+113%) from 2021

Net Income

Down

-$7,695

Down $1,479 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $28,406Liabilities 2022: $0Net Assets 2022: $28,4062022

Highlighted filing

2022

Assets$28,406
Liabilities$0
Net Assets$28,406
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$8,611
Expenses$16,306
Net Income-$7,695
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
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
2023-06-05
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
Raw XML Appendix186 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Sherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06824223400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Riley Rose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0843171706
ReturnHeader/Filer/USAddress/AddressLine1Txt082555 Grass Flat Ln
ReturnHeader/Filer/USAddress/CityNm0Indio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sedatole & Barger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Preston Rd Suite 421
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prosper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075078
ReturnHeader/PreparerPersonGrp/PhoneNum02147021995
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Barger
ReturnHeader/ReturnTs02023-07-19T17:14:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sherman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,406
Liabilities
$0
Net assets
$28,406
Revenue
$8,611
Expenses
$16,306
Net income
-$7,695
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