Civic Intelligence

Rio Salado Foundation

990 • Fiscal year 2010 • EIN 86-1027630

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileWWW.RIOSALADOFOUNDATION.ORG
PO Box 173785280
Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

$9,026,983

No earlier filing loaded for comparison.

Net Assets

$8,335,303

No earlier filing loaded for comparison.

Liabilities

$691,680

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$497,815

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2010: $9,026,983Liabilities 2010: $691,680Net Assets 2010: $8,335,3032010Assets 2011: $4,431,137Liabilities 2011: $337,766Net Assets 2011: $4,093,3712011Assets 2012: $2,766,234Liabilities 2012: $757,004Net Assets 2012: $2,009,2302012Assets 2013: $2,730,565Liabilities 2013: $403,161Net Assets 2013: $2,327,4042013Assets 2014: $2,854,765Liabilities 2014: $345,022Net Assets 2014: $2,509,7432014Assets 2015: $2,329,050Liabilities 2015: $577,831Net Assets 2015: $1,751,2192015Assets 2016: $2,154,991Liabilities 2016: $483,896Net Assets 2016: $1,671,0952016Assets 2017: $2,223,485Liabilities 2017: $395,296Net Assets 2017: $1,828,1892017Assets 2018: $2,106,589Liabilities 2018: $306,910Net Assets 2018: $1,799,6792018Assets 2019: $2,318,572Liabilities 2019: $213,668Net Assets 2019: $2,104,9042019Assets 2020: $2,401,503Liabilities 2020: $117,457Net Assets 2020: $2,284,0462020Assets 2021: $2,651,917Liabilities 2021: $107,341Net Assets 2021: $2,544,5762021Assets 2022: $2,117,129Liabilities 2022: $94,634Net Assets 2022: $2,022,4952022Assets 2023: $2,399,714Liabilities 2023: $78,033Net Assets 2023: $2,321,6812023Assets 2024: $2,598,136Liabilities 2024: $57,588Net Assets 2024: $2,540,5482024

Highlighted filing

2010

Assets$9,026,983
Liabilities$691,680
Net Assets$8,335,303
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $497,8152010Expenses 2011: $4,288,0592011Expenses 2012: $3,214,1222012Revenue 2013: $504,441Expenses 2013: $261,886Net Income 2013: $242,5552013Revenue 2014: $472,943Expenses 2014: $262,260Net Income 2014: $210,6832014Revenue 2015: $265,692Expenses 2015: $1,060,412Net Income 2015: -$794,7202015Revenue 2016: $138,985Expenses 2016: $221,500Net Income 2016: -$82,5152016Revenue 2017: $167,615Expenses 2017: $166,160Net Income 2017: $1,4552017Revenue 2018: $261,260Expenses 2018: $138,311Net Income 2018: $122,9492018Revenue 2019: $129,938Expenses 2019: $142,267Net Income 2019: -$12,3292019Revenue 2020: $174,241Expenses 2020: $127,450Net Income 2020: $46,7912020Revenue 2021: $175,720Expenses 2021: $52,991Net Income 2021: $122,7292021Revenue 2022: $22,484Expenses 2022: $51,951Net Income 2022: -$29,4672022Revenue 2023: $80,264Expenses 2023: $53,881Net Income 2023: $26,3832023Revenue 2024: $346,711Expenses 2024: $59,532Net Income 2024: $287,1792024

Highlighted filing

2010

Revenue-
Expenses$497,815
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$550,985
Mission and Program Overview

Mission

The mission of the rio salado foundation is to ensure the success of the rio salado project as a major regional destination and urban development through the creation of public/private partnerships via a comprehensive and ongoing capital fundraising campaign.

Filing and Contact Details

Filer

EIN
86-1027630
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085281
IRS990/TheBooksAreInCareOf/NamePerson0HUGH HALLMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04804243900
IRS990/TotalAssets/BOY09636179
IRS990/TotalAssetsBOY09636179
IRS990/TotalAssets/EOY09026983
IRS990/TotalAssetsEOY09026983
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0319742
IRS990/TotalExpensesCurrentYear0497815
IRS990/TotalExpensesPriorYear0238709
IRS990/TotalFunctionalExpenses/Fundraising0169036
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0115750
IRS990/TotalFunctionalExpenses/ProgramServices0213029
IRS990/TotalFunctionalExpenses/Total0497815
IRS990/TotalFundrsngExpCurrentYear0169036
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01297149
IRS990/TotalLiabilitiesBOY01297149
IRS990/TotalLiabilities/EOY0691680
IRS990/TotalLiabilitiesEOY0691680
IRS990/TotalLiabNetAssetsFundBalances/BOY09636179
IRS990/TotalLiabNetAssetsFundBalances/EOY09026983
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY08339030
IRS990/TotalNetAssetsFundBalances/EOY08335303
IRS990/TotalProfFundrsngExpCY05000
IRS990/TotalProfFundrsngExpPriorYear033337
IRS990/TotalProgramServiceExpense0213029
IRS990/TotalRevenueCurrentYear0422460
IRS990/TotalRevenuePriorYear0894526
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0102718
IRS990/TotalRevenue/TotalRevenueColumn0422460
IRS990/TransactionRelatedEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,026,983
Liabilities
$691,680
Net assets
$8,335,303
Revenue
-
Expenses
$497,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.06$2.54$0.35$0.06$0.29
2023Summary only. Only limited summary data is available for this year.$2.40$0.08$2.32$0.08$0.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.02$0.02$0.05$0.03
2021Summary only. Only limited summary data is available for this year.$2.65$0.11$2.54$0.18$0.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.12$2.28$0.17$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.21$2.10$0.13$0.14$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.31$1.80$0.26$0.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.40$1.83$0.17$0.17$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.48$1.67$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.58$1.75$0.27$1.06$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.35$2.51$0.47$0.26$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.33$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.76$2.01$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.34$4.09$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.69$8.34$0.50