Civic Intelligence

Rio Salado Foundation

990 • Fiscal year 2012 • EIN 86-1027630

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

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

64th percentile

0.27x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,766,234

Down $1,664,903 (-38%) from 2011

Net Assets

Down

$2,009,230

Down $2,084,141 (-51%) from 2011

Liabilities

Up

$757,004

Up $419,238 (+124%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,214,122

Down $1,073,937 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2012

Assets$2,766,234
Liabilities$757,004
Net Assets$2,009,230
Open 2012 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

2012

Revenue-
Expenses$3,214,122
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,230,444
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
Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0257766
IRS990/AccountsPayableAccruedExpenses/EOY0160382
IRS990/AccountsReceivable/BOY038305
IRS990/AccountsReceivable/EOY09387
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5002
IRS990/AddressPrincipalOfficerUS/City0TEMPE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085280
IRS990/Advertising/Fundraising013322
IRS990/Advertising/Total013322
IRS990/AllOtherContributions0231893
IRS990/AllOtherExpenses/ManagementAndGeneral04433
IRS990/AllOtherExpenses/Total04433
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01179101
IRS990/CashNonInterestBearing/EOY027868
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120000
IRS990/CompCurrentOfficersDirectors/Total0120000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0948893
IRS990/ContributionsGrantsPriorYear01012717
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAMMING COSTS WERE INCURRED PREPARING INFORMATION TO PRESENT TO THE COMMUNITY LEADERS AND POTENTIAL DONORS, ASSISTING IN THE DESIGN AND IMPLEMENTATION OF PROJECTS DONATED BY CORPORATIONS AND INDIVIDUALS TO THE CHARITY INCLUDING PUBLIC WORKS PROJECTS AND PARKS.
IRS990/DisregardedEntity0true
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02995537
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017160
IRS990/FeesForServicesAccounting/Total017160
IRS990/FeesForServicesOther/ManagementAndGeneral0500
IRS990/FeesForServicesOther/Total0500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0HUGH HALLMAN
IRS990/Form990PartVIISectionA/NamePerson1MARY ANN MILLER
IRS990/Form990PartVIISectionA/NamePerson2ED LOWRY
IRS990/Form990PartVIISectionA/NamePerson3SAM CAMPANA
IRS990/Form990PartVIISectionA/NamePerson4BARBARA MALONE
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL ROONEY
IRS990/Form990PartVIISectionA/NamePerson6BRAD WILDE
IRS990/Form990PartVIISectionA/NamePerson7WOODY WILSON
IRS990/Form990PartVIISectionA/NamePerson8MARK MITCHELL
IRS990/Form990PartVIISectionA/NamePerson9JOHN GRAHAM
IRS990/Form990PartVIISectionA/NamePerson10JIM LANE
IRS990/Form990PartVIISectionA/NamePerson11RICHARD FOREMAN
IRS990/Form990PartVIISectionA/NamePerson12NANCY STERN
IRS990/Form990PartVIISectionA/NamePerson13KRISTIN PATRICK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1260000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1360000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY, T
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CO-EXECUTIVE
IRS990/Form990PartVIISectionA/Title13CO-EXECUTIVE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities084446
IRS990/Gaming0false
IRS990/GovernmentGrants0717000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities01219977
IRS990/GrossReceipts02230444
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral06111
IRS990/Insurance/Total06111
IRS990/Interest/ManagementAndGeneral010021
IRS990/Interest/Total010021
IRS990/InvestmentIncomeCurrentYear0134020
IRS990/InvestmentIncome/ExclusionAmount049574
IRS990/InvestmentIncomePriorYear0108547
IRS990/InvestmentIncome/TotalRevenueColumn049574
IRS990/InvestmentInJointVenture0false
IRS990/LessCostOthBasisSalesExpenses/Securities01135531
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY080000
IRS990/MortNotesPyblSecuredInvestProp/EOY0596622
IRS990/NameOfPrincipalOfficerPerson0HUGH HALLMAN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY04093371
IRS990/NetAssetsOrFundBalancesEOY02009230
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome084446
IRS990/NetGainOrLossInvestments/TotalRevenueColumn084446
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0591
IRS990/OfficeExpenses/ManagementAndGeneral03576
IRS990/OfficeExpenses/Total04167
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY017734
IRS990/OtherAssetsTotal/EOY013301
IRS990/OtherExpensePriorYear04168059
IRS990/OtherExpensesCurrentYear03094122
IRS990/OtherExpenses/Description0PRESERVATION/RESTORATION
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2BROKERAGE FEES
IRS990/OtherExpenses/Description3SPECIAL EVENT
IRS990/OtherExpenses/Fundraising013928
IRS990/OtherExpenses/ManagementAndGeneral0351
IRS990/OtherExpenses/ManagementAndGeneral122882
IRS990/OtherExpenses/ProgramServices02959492
IRS990/OtherExpenses/ProgramServices136045
IRS990/OtherExpenses/Total02959492
IRS990/OtherExpenses/Total136396
IRS990/OtherExpenses/Total222882
IRS990/OtherExpenses/Total313928
IRS990/OtherNotesLoansReceivableNet/BOY065000
IRS990/OtherRevenueCurrentYear012000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012000
IRS990/OtherRevenueMisc/TotalRevenueColumn012000
IRS990/OtherRevenuePriorYear08025
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/BOY01172977
IRS990/PledgesAndGrantsReceivable/EOY0868229
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2119209
IRS990/ReconciliationUnrealizedInvest035068
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2119209
IRS990/RevenuesLessExpensesPriorYear0-3158770
IRS990/SalariesEtcCurrentYear0120000
IRS990/SalariesEtcPriorYear0120000
IRS990/SavingsAndTempCashInvestments/BOY01958020
IRS990/SavingsAndTempCashInvestments/EOY01847449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0948893
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01012717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0319742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0923950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03127447
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06332749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0169088
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year038911
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years072765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years074343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years073344
IRS990ScheduleA/GrossInvestmentIncome170/Total0428451
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear012000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year08025
IRS990ScheduleA/OtherIncome170/Total020025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96060
IRS990ScheduleA/PublicSupportTotal17006332749
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0948893
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01012717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0319742
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0923950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03127447
IRS990ScheduleA/Total170/Total06332749
IRS990ScheduleA/TotalSupport06781225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal03214122
IRS990ScheduleD/NetUnrealizedGainsInvestments035068
IRS990ScheduleD/RevenueNotRptdF990035068
IRS990ScheduleD/RevenueSubtotal01094913
IRS990ScheduleD/TotalExpensesPerForm99003214122
IRS990ScheduleD/TotalRevenuePerForm99001094913
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03214122
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01129981
IRS990/ScheduleJRequired0false
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.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING ITS ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DISCUSSED IN OPEN BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DISCUSSED IN OPEN BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine104250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine114250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine128751 W STATE AVE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine133300 N 3RD AVE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine144250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine154250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0SCOTTSDALE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1SCOTTSDALE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2GLENDALE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City3PHOENIX
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4SCOTTSDALE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City5SCOTTSDALE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State5AZ
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode085251
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode185251
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode285305
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode385013
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode485251
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode585251
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,766,234
Liabilities
$757,004
Net assets
$2,009,230
Revenue
-
Expenses
$3,214,122
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