Civic Intelligence

Rio Salado Foundation

990 • Fiscal year 2024 • EIN 86-1027630

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 16, 2025

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

332%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,598,136

Up $198,422 (+8.3%) from 2023

Net Assets

Up

$2,540,548

Up $218,867 (+9.4%) from 2023

Liabilities

Down

$57,588

Down $20,445 (-26%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

Up

$346,711

Up $266,447 (+332%) from 2023

Expenses

Up

$59,532

Up $5,651 (+10%) from 2023

Net Income

Up

$287,179

Up $260,796 (+989%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2024

Assets$2,598,136
Liabilities$57,588
Net Assets$2,540,548
Open 2024 Filing

Operations Trend

Revenue Growth97th 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

2024

Revenue$346,711
Expenses$59,532
Net Income$287,179
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,831,531
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$2,151,763$2,201,019▲ $49,256
Cash and Non-Interest-Bearing Accounts$245,617$395,779▲ $150,162
Total Assets$2,399,714$2,598,136▲ $198,422
Other Assets Total$2,334$1,338▼ $996
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,263$54,820▼ $21,443
Other Liabilities$1,770$2,768▲ $998
Total Liabilities$78,033$57,588▼ $20,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,863$1,283,668▲ $222,805
Net Assets With Donor Restrictions$1,260,818$1,256,880▼ $3,938
Total Net Assets Fund Balance$2,321,681$2,540,548▲ $218,867
Total Liabilities and Net Assets / Fund Balance$2,399,714$2,598,136▲ $198,422
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Corey WoodsChairman
John GrahamVice Chairma
Manjula M VazDirector
Michael MartinDirector
Nina MullinsDirector
Robin-arredondo SavageDirector
Shannon ScutariSecretary
Ben CilekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,500
Program Service Revenue
$0
Investment Income
$309,211
Other Revenue
$12,000
All Other Contributions
$25,500
Change in Net Assets
$287,179

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,711
Revenue Not Reported on Form 990
$-68,312
Total Revenue per Audited Statements
$278,399
Total Revenue per Form 990
$346,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,532
Total Fundraising Expense$8,901
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-$29,000-$29,000
Fees for Services Accounting-$13,600-$13,600
Office Expenses-$354$7,812$8,166
Interest-$5,069-$5,069
Insurance-$1,348-$1,348
Fees for Services Legal-$1,260-$1,260
Other Expenses--$565$565
Travel--$524$524
Total Functional Expenses$0$50,631$8,901$59,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,532
Total Expenses per Audited Statements$59,532
Total Expenses per Form 990$59,532
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$2,768
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
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Cilek
Formed
2001
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
30

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R 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 29,000 0”

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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/FactsAndCircumstancesTestTxt0RIO SALADO FOUNDATION HAS ENDURED A PERIOD OF RELATIVE INACTIVITY DUE TO NOT RECEIVING ANY CONTRIBUTIONS DURING THE YEAR ENDED DECEMBER 31, 2023 AND A FEW CONTRIBUTIONS DURING THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION DOES ANTICIPATE RESUMPTION OF FUNDRAISING AND PROGRAMMATIC ACTIVITIES IN NEAR FUTURE THAT SHOULD SIGNIFICANTLY DIVERSIFY ITS SOURCES OF REVENUES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RIO SALADO FOUNDATION HAS ENDURED A PERIOD OF RELATIVE INACTIVITY DUE TO NOT RECEIVING ANY CONTRIBUTIONS DURING THE YEAR ENDED DECEMBER 31, 2023 AND A FEW CONTRIBUTIONS DURING THE YEAR ENDED DECEMBER 31, 2024. THE FOUNDATION DOES ANTICIPATE RESUMPTION OF FUNDRAISING AND PROGRAMMATIC ACTIVITIES IN NEAR FUTURE THAT SHOULD SIGNIFICANTLY DIVERSIFY ITS SOURCES OF REVENUES.
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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 29,000 0
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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt4RIO SALADO
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt5RIO SALADO
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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
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4RESTORE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,136
Liabilities
$57,588
Net assets
$2,540,548
Revenue
$346,711
Expenses
$59,532
Net income
$287,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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