Civic Intelligence

Rio Salado Foundation

990 • Fiscal year 2011 • EIN 86-1027630

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.RIOSALADOFOUNDATION.ORG
PO Box 173785280-1737
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,431,137

Down $4,595,846 (-51%) from 2010

Net Assets

Down

$4,093,371

Down $4,241,932 (-51%) from 2010

Liabilities

Down

$337,766

Down $353,914 (-51%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,288,059

Up $3,790,244 (+761%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2011

Assets$4,431,137
Liabilities$337,766
Net Assets$4,093,371
Open 2011 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

2011

Revenue-
Expenses$4,288,059
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$2,510,119
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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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
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IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10RIO SALADO
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11RIO SALADO
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12RIO SALADO
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13RIO SALADO
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine14RIO SALADO
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine15RIO SALADO
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine20FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine21FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine22FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine23FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine24FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine25FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState2AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState3AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState4AZ
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState5AZ
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10SDO HOUSE LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine11EISENDRATH HOUSE LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine12VETERANS MEMORIAL-TEMPE LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine13ARIZONA BOATHOUSE AND WELCOME
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine14HAYDEN FLOUR MILL AND HOME LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine15LEVITT PAVILLION LLC
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine20CENTER LLC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0REHAB
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities1PRESERVATI
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities2PROJECT
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities3PROJECT
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities4RESTORE
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities5PROJECT
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04341000
IRS990/TemporarilyRestrictedNetAssets/EOY02766512
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1737
IRS990/TheBooksAreInCareOf/AddressUS/City0TEMPE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085280

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,431,137
Liabilities
$337,766
Net assets
$4,093,371
Revenue
-
Expenses
$4,288,059
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