Civic Intelligence

Riviera Employees Foundation

EIN 88-6003215 • 501(c)3 • Las Vegas, NV

990-N Coverage

Profile

Provide financial assistance to las vegas charities

2901 Las Vegas Blvd SouthLas Vegas, NV 89109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-9.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,010

Down $2,269 (-9.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$22,010

Down $2,269 (-9.3%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$12,431

Down $2,857 (-19%) from 2012

Expenses

Up

$14,700

Up $4,529 (+45%) from 2012

Net Income

Down

-$2,269

Down $7,386 (-144%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $10,096Liabilities 2010: $02010Assets 2011: $19,162Net Assets 2011: $19,1622011Assets 2012: $24,279Net Assets 2012: $24,2792012Assets 2013: $22,010Liabilities 2013: $0Net Assets 2013: $22,0102013

Highlighted filing

2013

Assets$22,010
Liabilities$0
Net Assets$22,010
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $15,282Expenses 2010: $18,873Net Income 2010: -$3,5912010Revenue 2011: $17,948Expenses 2011: $8,883Net Income 2011: $9,0652011Revenue 2012: $15,288Expenses 2012: $10,171Net Income 2012: $5,1172012Revenue 2013: $12,431Expenses 2013: $14,700Net Income 2013: -$2,2692013

Highlighted filing

2013

Revenue$12,431
Expenses$14,700
Net Income-$2,269
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,010
Liabilities
$0
Net assets
$22,010
Revenue
$12,431
Expenses
$14,700
Net income
-$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$12.4$14.7$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$24.3$15.3$10.2$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$17.9$8.88$9.07
2010Summary only. Only limited summary data is available for this year.$10.1$0.00$15.3$18.9$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$12,431
Mission and Program Overview

Mission

Provide financial assistance to las vegas charities

Program Services

DescriptionGrantsExpenses
PROVIDED MONIES DONATED FROM RIVIERA EMPLOYEES TO LAS VEGAS CHARITIES$13,478$1,221
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRENE JAUREGUITreasurer-$0--
Filing and Contact Details

Filer

EIN
88-6003215
Phone
7026974274

Signing Officer

Name
Irene Jauregui
Title
Treasurer
Phone
7026974274
Signed
2014-09-15

Preparer

Preparer
Michael Reynolds Ea Jd
Phone
7023651321
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NO TANNING SALON”

Pt VI, Line 50

“NONE”

Pt VI, Line 51

“NONE”

Pt IV

“N/A”

Pt III, Line 31

“N/A”

Pt V, PBC

“N/A”

Pt V, Line 33

“N/A”

Pt V, Line 34

“N/A”

Pt V, Line 35B

“N/A”

Form 990EZ, Part I, Line 10

“Charitable donations donation boys & girls club none 1000. Charitable donation donation nevada blind childrens foundation none 1000. Charitable donation donation spirit therapies none 1000. Charitable donation donation safe nest none 1000. Charitable donation donation shade tree none 1000. Charitable donation donation helping hands of vegas valley none 1000. Charitable donation donation womens resource center none 1000. Charitable donation donation city mission none 1000. Charitable donation don”

Form 990EZ, Part I, Line 16

“Insurance 921. Tax preparation 300.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE JAUREGUI
IRS990EZ/BooksInCareOfDetail/PhoneNum07026974274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102901 LAS VEGAS BLVD S
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012431
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2269
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013479
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRENE JAUREGUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL ASSISTANCE TO LAS VEGAS CHARITIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MONIES DONATED FROM RIVIERA EMPLOYEES TO LAS VEGAS CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014700
IRS990EZ/TotalProgramServiceExpensesAmt01221
IRS990EZ/TotalRevenueAmt012431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017948
IRS990ScheduleA/Total509Grp/TotalAmt039079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO TANNING SALON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARITABLE DONATIONS DONATION BOYS & GIRLS CLUB NONE 1000. CHARITABLE DONATION DONATION NEVADA BLIND CHILDRENS FOUNDATION NONE 1000. CHARITABLE DONATION DONATION SPIRIT THERAPIES NONE 1000. CHARITABLE DONATION DONATION SAFE NEST NONE 1000. CHARITABLE DONATION DONATION SHADE TREE NONE 1000. CHARITABLE DONATION DONATION HELPING HANDS OF VEGAS VALLEY NONE 1000. CHARITABLE DONATION DONATION WOMENS RESOURCE CENTER NONE 1000. CHARITABLE DONATION DONATION CITY MISSION NONE 1000. CHARITABLE DONATION DON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 921. TAX PREPARATION 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE JAUREGUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07026974274
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIVIERA EMPLOYEES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVI
ReturnHeader/Filer/EIN0886003215
ReturnHeader/Filer/PhoneNum07026974274
ReturnHeader/Filer/USAddress/AddressLine102901 LAS VEGAS BLVD SOUTH
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL REYNOLDS EA JD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104974 S RAINBOW BLVD 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089118
ReturnHeader/PreparerPersonGrp/PhoneNum07023651321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL REYNOLDS EA JD
ReturnHeader/ReturnTs02014-09-15T20:25:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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