Civic Intelligence

Riley Rose Foundation

EIN 84-3171706 • Indio, CA

Pub. 78 Eligible
82555 Grass Flat LnIndio, CA 92203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

12th percentile

-89%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

100th percentile

2840500%

Faster asset growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

499%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,406

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

Liabilities

Flat

$1

Flat from 2021

Net Assets

Up

$28,406

Up $28,406 from 2021

Operations
Liabilities / Revenue66th percentileNet Margin12th 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

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

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

Highlighted filing

2022

Assets$28,406
Liabilities$1
Net Assets$28,406
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent year

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

Open filing
Assets
$28,406
Liabilities
$1
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
Latest Filing Detail
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 Pay81st 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
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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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-07-19T17:14:30-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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