Civic Intelligence

The David Rio Foundation

990PF • Fiscal year 2023 • EIN 87-3481758

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 07, 2023

Organization Profile
PO Box 885462San Francisco, CA 94188

(415) 694-6555

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

274%

Faster asset growth than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

180%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$369,832

Up $270,951 (+274%) from 2022

Net Assets

Up

$369,832

Up $270,951 (+274%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Up

$280,153

Up $180,153 (+180%) from 2022

Expenses

Up

$9,202

Up $8,083 (+722%) from 2022

Net Income

Up

$270,951

Up $172,070 (+174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$369,832
Liabilities$0
Net Assets$369,832
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$280,153
Expenses$9,202
Net Income$270,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th 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
PO BOX 885462, SAN FRANCISCO, CA 94188

Signing Officer

Name
Scott Lowe
Title
President
Phone
4156946555
Signed
2023-12-07
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 Appendix284 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156946555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID RIO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0873481758
ReturnHeader/Filer/PhoneNum04156946555
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 885462
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL POST
ReturnHeader/ReturnTs02023-12-14T07:40:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOWE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,832
Liabilities
$0
Net assets
$369,832
Revenue
$280,153
Expenses
$9,202
Net income
$270,951
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