Civic Intelligence

Riva Yares Foundation

990PF • Fiscal year 2016 • EIN 86-1012695

Dec 01, 2015 to Nov 30, 2016 • Filed on Aug 01, 2017

Organization Profile

Refreshing map…

3625 Bishop LaneScottsdale, AZ 85251

(480) 947-3251

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-53150%

Higher net margin than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$972,857

Down $5,315 (-0.5%) from 2015

Net Assets

Down

$972,857

Down $5,315 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Flat

$10

Flat from 2015

Expenses

Up

$5,325

Up $4,325 (+433%) from 2015

Net Income

Down

-$5,315

Down $4,325 (-437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,117,878Liabilities 2011: $02011Assets 2012: $1,101,707Liabilities 2012: $0Net Assets 2012: $1,101,7072012Assets 2013: $1,082,701Liabilities 2013: $0Net Assets 2013: $1,082,7012013Assets 2014: $979,162Liabilities 2014: $0Net Assets 2014: $979,1622014Assets 2015: $978,172Liabilities 2015: $0Net Assets 2015: $978,1722015Assets 2016: $972,857Liabilities 2016: $0Net Assets 2016: $972,8572016Assets 2017: $971,743Liabilities 2017: $0Net Assets 2017: $971,7432017Assets 2018: $970,635Liabilities 2018: $0Net Assets 2018: $970,6352018Assets 2019: $970,581Liabilities 2019: $0Net Assets 2019: $970,5812019Assets 2020: $970,581Liabilities 2020: $1,290Net Assets 2020: $969,2912020Assets 2021: $891,292Liabilities 2021: $941Net Assets 2021: $890,3512021Assets 2022: $615,876Liabilities 2022: $12022

Highlighted filing

2016

Assets$972,857
Liabilities$0
Net Assets$972,857
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $4,286Expenses 2011: $32,511Net Income 2011: -$28,2252011Expenses 2012: $16,1912012Expenses 2013: $19,0252013Revenue 2014: $15Expenses 2014: $103,554Net Income 2014: -$103,5392014Revenue 2015: $10Expenses 2015: $1,000Net Income 2015: -$9902015Revenue 2016: $10Expenses 2016: $5,325Net Income 2016: -$5,3152016Revenue 2017: $63Expenses 2017: $1,177Net Income 2017: -$1,1142017Revenue 2018: $62Expenses 2018: $1,170Net Income 2018: -$1,1082018Revenue 2019: $46Expenses 2019: $100Net Income 2019: -$542019Revenue 2020: $0Expenses 2020: $1,290Net Income 2020: -$1,2902020Revenue 2021: $0Expenses 2021: $78,940Net Income 2021: -$78,9402021Revenue 2022: $1Expenses 2022: $274,475Net Income 2022: -$274,4742022

Highlighted filing

2016

Revenue$10
Expenses$5,325
Net Income-$5,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIVA YARESPres/Directo-$0--
SHELLI YARES POULOSSec/Treas/Di-$0--
EDITH KUNZDirector-$0--
ALEX POULOSDirector-$0--
STEVE REIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riva Yares Foundation
EIN
86-1012695
Phone
4809473251
Address
3625 BISHOP LANE, SCOTTSDALE, AZ 85251

Signing Officer

Name
Riva Yares
Title
Pres/director
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Moffitt & Company Pc
Address
11811 N TATUM BLVD STE 2600, PHOENIX, AZ 85028
Preparer
Larry Moffitt
Phone
4809511416
Raw XML Appendix225 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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ReturnHeader/ReturnTs02017-07-31T08:05:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,857
Liabilities
$0
Net assets
$972,857
Revenue
$10
Expenses
$5,325
Net income
-$5,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.27$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.00$0.03$0.03