Civic Intelligence

Rio Salado Foundation

990 • Fiscal year 2022 • EIN 86-1027630

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileWWW.RIOSALADOFOUNDATION.ORG
PO Box 1737Tempe, AZ 85280-1737

(480) 473-0245

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,117,129

Down $534,788 (-20%) from 2021

Net Assets

Down

$2,022,495

Down $522,081 (-21%) from 2021

Liabilities

Down

$94,634

Down $12,707 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$22,484

Down $153,236 (-87%) from 2021

Expenses

Down

$51,951

Down $1,040 (-2.0%) from 2021

Net Income

Down

-$29,467

Down $152,196 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$2,117,129
Liabilities$94,634
Net Assets$2,022,495
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

2022

Revenue$22,484
Expenses$51,951
Net Income-$29,467
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$22,484
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,296,859$1,795,742▼ $501,117
Cash and Non-Interest-Bearing Accounts$352,774$320,059▼ $32,715
Total Assets$2,651,917$2,117,129▼ $534,788
Other Assets Total$2,284$1,328▼ $956
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,526$92,864▼ $12,662
Other Liabilities$1,770$1,770→ $0
Accounts Payable and Accrued Expenses$45--
Total Liabilities$107,341$94,634▼ $12,707
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,262,284$1,261,353▼ $931
Net Assets Without Donor Restrictions$1,282,292$761,142▼ $521,150
Total Net Assets Fund Balance$2,544,576$2,022,495▼ $522,081
Total Liabilities and Net Assets / Fund Balance$2,651,917$2,117,129▼ $534,788
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Corey WoodsChairman
Colin DiazPresident
John GrahamVice Chairma
Michael MartinDirector
Michelle KaukDirector
Nina MullinsDirector
Shannon ScutariSecretary
Ben CilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,000
All Other Contributions
$10,484
Change in Net Assets
$-29,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,484
Revenue Not Reported on Form 990
$-490,614
Total Revenue per Audited Statements
$-468,130
Total Revenue per Form 990
$22,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,951
Total Fundraising Expense$7,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$26,400-$26,400
Fees for Services Accounting-$11,380-$11,380
Office Expenses-$966$7,246$8,212
Interest-$3,866-$3,866
Insurance-$1,270-$1,270
Other Expenses-$823-$823
Total Functional Expenses$0$44,705$7,246$51,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$53,951
Expenses per Audited Statements$51,951
Total Expenses per Form 990$51,951
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest during its annual meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed in open board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is discussed in open board meetings.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rio Salado Foundation
EIN
86-1027630
Phone
4804730245
Address
PO BOX 1737, TEMPE, AZ 85280-1737

Signing Officer

Name
Ben Cilek
Title
Treasurer
Phone
4804730245
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Cilek
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“OTHER 0 26,400 0”

Form 990, Part XI, Line 9

“THEFT LOSS -2,000”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179682
IRS990ScheduleA/TotalSupportAmt0430319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt051951
IRS990ScheduleD/LossesReportedAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-490614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-490614
IRS990ScheduleD/RevenueSubtotalAmt022484
IRS990ScheduleD/TotalExpensesPerForm990Amt051951
IRS990ScheduleD/TotalLiabilityAmt01770
IRS990ScheduleD/TotalRevenuePerForm990Amt022484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-468130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST DURING ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DISCUSSED IN OPEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DISCUSSED IN OPEN BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 0 26,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THEFT LOSS -2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt1FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt2FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt3FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt4FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt5FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SDO HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1EISENDRATH HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2VETERANS MEMORIAL-TEMPE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3ARIZONA BOATHOUSE AND WELCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4HAYDEN FLOUR MILL AND HOME LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5RIO SALADO OUTDOOR PERFORMANCE FACI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0CENTER LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd5AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REHAB
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PRESERVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4RESTORE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt5PROJECT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt14250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt28751 W STATE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt33300 N 3RD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt44250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt54250 N DRINKWATER BLVD 4TH FLOOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2GLENDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4SCOTTSDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm5SCOTTSDALE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085251
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd185251
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd285305
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd385013
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd485251
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd585251
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02651917
IRS990/TotalAssetsEOYAmt02117129
IRS990/TotalAssetsGrp/BOYAmt02651917
IRS990/TotalAssetsGrp/EOYAmt02117129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010484
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0107341
IRS990/TotalLiabilitiesGrp/EOYAmt094634
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1737
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852801737
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIOSALADOFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN CILEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804730245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO SALADO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIOS
ReturnHeader/Filer/EIN0861027630
ReturnHeader/Filer/PhoneNum04804730245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1737
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852801737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821455657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FESTER & CHAPMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09019 E BAHIA DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,117,129
Liabilities
$94,634
Net assets
$2,022,495
Revenue
$22,484
Expenses
$51,951
Net income
-$29,467
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
2022Detailed filing. Detailed filing data is available for this year.$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