Civic Intelligence

The Rinks Foundation

990 • Fiscal year 2021 • EIN 87-3601813

Nov 09, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A

View Organization Page

2101 East Coast Highway Third FlooCorona Del Mar, CA 92625

(949) 760-4300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.87x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$21,183,336

No earlier filing loaded for comparison.

Net Assets

$7,374,713

No earlier filing loaded for comparison.

Liabilities

$13,808,623

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin99th percentile

Revenue

$7,370,971

No earlier filing loaded for comparison.

Expenses

$10,476

No earlier filing loaded for comparison.

Net Income

$7,360,495

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.

$40M$30M$20M$10M$0Assets 2021: $21,183,336Liabilities 2021: $13,808,623Net Assets 2021: $7,374,7132021Assets 2022: $21,007,511Liabilities 2022: $7,558,057Net Assets 2022: $13,449,4542022Assets 2023: $32,886,615Liabilities 2023: $23,033,126Net Assets 2023: $9,853,4892023Assets 2024: $25,880,858Liabilities 2024: $17,112,328Net Assets 2024: $8,768,5302024

Highlighted filing

2021

Assets$21,183,336
Liabilities$13,808,623
Net Assets$7,374,713
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2021: $7,370,971Expenses 2021: $10,476Net Income 2021: $7,360,4952021Revenue 2022: $25,215,358Expenses 2022: $19,140,617Net Income 2022: $6,074,7412022Revenue 2023: $19,041,191Expenses 2023: $22,400,244Net Income 2023: -$3,359,0532023Revenue 2024: $21,739,970Expenses 2024: $22,811,268Net Income 2024: -$1,071,2982024

Highlighted filing

2021

Revenue$7,370,971
Expenses$10,476
Net Income$7,360,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 9, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$17,111,872
Mission and Program Overview

Mission

Develop the sport of hockey in orange county and san diego communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$12,951,495-
Cash and Non-Interest-Bearing Accounts-$3,611,872-
Land, Buildings, and Equipment, Net$0$1,490,770▲ $1,490,770
Accounts Receivable-$1,326,789-
Pledges and Grants Receivable-$562,723-
Prepaid Expenses and Deferred Charges-$419,571-
Inventories for Sale or Use-$68,760-
Total Assets$0$21,183,336▲ $21,183,336
Other Assets Total$0$751,356▲ $751,356
Liabilities
Unsecured Notes Loans Payable-$9,360,000-
Accounts Payable and Accrued Expenses-$2,387,165-
Deferred Revenue-$1,706,060-
Other Liabilities$0$355,398▲ $355,398
Total Liabilities$0$13,808,623▲ $13,808,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,374,713-
Total Net Assets Fund Balance$0$7,374,713▲ $7,374,713
Total Liabilities and Net Assets / Fund Balance$0$21,183,336▲ $21,183,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,490,770-$1,490,770
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Art TrottierPresident
Colin ReddinDirector
Craig JohnsonDirector
Daniel KoblinDirector
Molly SchausDirector
Aaron TeatsCEO
Kaite RodinSecretary
James PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500,000
Program Service Revenue
$0
Investment Income
$-6,129,029
Other Revenue
$0
All Other Contributions
$13,500,000
Change in Net Assets
$7,360,495

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$12,937,277Fair Market Value (FMV)
Total Noncash Contributions1$12,937,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,370,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,218
Total Revenue per Audited Statements
$7,385,189
Total Revenue per Form 990
$7,370,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$10,138-$10,138
Office Expenses-$338-$338
Total Functional Expenses$0$10,476$0$10,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,476
Total Expenses per Audited Statements$10,476
Total Expenses per Form 990$10,476
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deferred Rent$355,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A final copy of the return will be forwarded to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financials are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rinks Foundation
EIN
87-3601813
Phone
9497604300
Address
2101 EAST COAST HIGHWAY THIRD FLOO, CORONA DEL MAR, CA 92625

Signing Officer

Name
Aaron Teats
Title
CEO
Phone
9497604300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Teats
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML Appendix350 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RINKS FOUNDATION WAS INITIALLY FUNDED IN LATE DECEMBER OF 2021.
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINAL COPY OF THE RETURN WILL BE FORWARDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,183,336
Liabilities
$13,808,623
Net assets
$7,374,713
Revenue
$7,370,971
Expenses
$10,476
Net income
$7,360,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$17.1$8.77$21.7$22.8$1.07
2023Summary only. Only limited summary data is available for this year.$32.9$23.0$9.85$19.0$22.4$3.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$7.56$13.4$25.2$19.1$6.07
2021Detailed filing. Detailed filing data is available for this year.$21.2$13.8$7.37$7.37$0.01$7.36