Civic Intelligence

The David Rio Foundation

990PF • Fiscal year 2022 • EIN 87-3481758

Nov 09, 2021 to Sep 30, 2022 • Filed on Feb 01, 2023

Organization Profile
576 Natoma StSan Francisco, CA 94103

(415) 694-6555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$98,881

No earlier filing loaded for comparison.

Net Assets

$98,881

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

$100,000

No earlier filing loaded for comparison.

Expenses

$1,119

No earlier filing loaded for comparison.

Net Income

$98,881

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.

$400K$300K$200K$100K$0Assets 2022: $98,881Liabilities 2022: $0Net Assets 2022: $98,8812022Assets 2023: $369,832Liabilities 2023: $0Net Assets 2023: $369,8322023Assets 2024: $255,782Liabilities 2024: $0Net Assets 2024: $255,7822024Assets 2025: $209,500Liabilities 2025: $0Net Assets 2025: $209,5002025

Highlighted filing

2022

Assets$98,881
Liabilities$0
Net Assets$98,881
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2022: $100,000Expenses 2022: $1,119Net Income 2022: $98,8812022Revenue 2023: $280,153Expenses 2023: $9,202Net Income 2023: $270,9512023Revenue 2024: $100,000Expenses 2024: $214,050Net Income 2024: -$114,0502024Revenue 2025: $601Expenses 2025: $46,883Net Income 2025: -$46,2822025

Highlighted filing

2022

Revenue$100,000
Expenses$1,119
Net Income$98,881
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 9, 2021 to Sep 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LOWEPresident-$0--
DONNA UMEKISecretary & Treasurer-$0--
MBOONE UMBIMADirector-$0--
Filing and Contact Details

Filer

Filer Name
The David Rio Foundation
EIN
87-3481758
Phone
4156946555
Address
576 NATOMA ST, SAN FRANCISCO, CA 94103

Signing Officer

Name
Scott Lowe
Title
President
Phone
4156946555
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Cheryl Post
Phone
2158818800
Raw XML Appendix267 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL POST
ReturnHeader/ReturnTs02023-02-13T07:09:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWE
ReturnHeader/TaxPeriodBeginDt02021-11-09
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,881
Liabilities
$0
Net assets
$98,881
Revenue
$100,000
Expenses
$1,119
Net income
$98,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.47$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.00$2.14$1.14
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.80$0.09$2.71
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.01$0.99