Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2013 • EIN 20-6747301

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
641 East Baylis Chapel Road39429

(601) 736-5058

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$753,083

Up $10,813 (+1.5%) from 2012

Net Assets

$753,083

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin86th percentile

Revenue

Down

$26,542

Down $6,208 (-19%) from 2012

Expenses

Down

$15,729

Down $84,962 (-84%) from 2012

Net Income

Up

$10,813

Up $78,754 (+116%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $810,209Liabilities 2011: $02011Assets 2012: $742,270Liabilities 2012: $02012Assets 2013: $753,083Liabilities 2013: $0Net Assets 2013: $753,0832013Assets 2014: $745,976Liabilities 2014: $0Net Assets 2014: $745,9762014Assets 2015: $759,282Liabilities 2015: $0Net Assets 2015: $759,2822015Assets 2016: $670,129Liabilities 2016: $0Net Assets 2016: $670,1292016Assets 2017: $650,779Liabilities 2017: $0Net Assets 2017: $650,7792017Assets 2018: $662,610Liabilities 2018: $0Net Assets 2018: $662,6102018Assets 2019: $656,784Liabilities 2019: $0Net Assets 2019: $656,7842019Assets 2020: $213,637Liabilities 2020: $0Net Assets 2020: $213,6372020Assets 2021: $213,658Liabilities 2021: $0Net Assets 2021: $213,6582021Assets 2022: $154,094Liabilities 2022: $0Net Assets 2022: $154,0942022Assets 2023: $127,304Liabilities 2023: $0Net Assets 2023: $127,3042023Assets 2024: $72Liabilities 2024: $0Net Assets 2024: $722024

Highlighted filing

2013

Assets$753,083
Liabilities$0
Net Assets$753,083
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$500K$0-$500KRevenue 2011: $34,085Expenses 2011: $503Net Income 2011: $33,5822011Revenue 2012: $32,750Expenses 2012: $100,691Net Income 2012: -$67,9412012Revenue 2013: $26,542Expenses 2013: $15,729Net Income 2013: $10,8132013Revenue 2014: $35,021Expenses 2014: $42,127Net Income 2014: -$7,1062014Revenue 2015: $22,120Expenses 2015: $8,814Net Income 2015: $13,3062015Revenue 2016: $16,299Expenses 2016: $105,452Net Income 2016: -$89,1532016Revenue 2017: $16,130Expenses 2017: $35,480Net Income 2017: -$19,3502017Revenue 2018: $21,041Expenses 2018: $370Net Income 2018: $20,6712018Revenue 2019: $25,610Expenses 2019: $31,436Net Income 2019: -$5,8262019Revenue 2020: -$39,034Expenses 2020: $404,114Net Income 2020: -$443,1482020Revenue 2021: $21Expenses 2021: $0Net Income 2021: $212021Revenue 2022: $436Expenses 2022: $60,000Net Income 2022: -$59,5642022Revenue 2023: $4,249Expenses 2023: $31,039Net Income 2023: -$26,7902023Revenue 2024: $4,691Expenses 2024: $131,923Net Income 2024: -$127,2322024

Highlighted filing

2013

Revenue$26,542
Expenses$15,729
Net Income$10,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RILEYChairmanPT$0--
DIANE RILEYVice ChairmanPT$0--
REBECCA BROOMTrustee-$0--
Filing and Contact Details

Filer

EIN
20-6747301
Phone
6017365058

Signing Officer

Name
Michael D Riley
Title
Chairman
Phone
6017312716
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas Handshoe
Phone
2282840004
Raw XML Appendix316 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
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12010-09
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc04654.19 Shrs Lord Abbett Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1347.159 Shrs Lord Abbett Fund
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2947.238 Shrs Lord Abbett
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc369326.345 Shrs Lord Abbett
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc479406.56 shrs Lord Abbett
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc55425.465 shrs Lord Abbett
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g3 and
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Election for Treatment of Unused Prior Year Corpus Distributions Pursuant to IRC Section 4942g)3) and Reg. 53.4942a)3c)2)iv) the Foundation elects to treat unused prior tax years distributions that were treated as corpus distributions as distributions from corpus in the current tax year.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1347.159 Shrs Lord Abbett Fund
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0801277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.312394
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt015064
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt015064
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt015064
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04 8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14 8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST ON TEMPORARY INVESTMENTS ENABLES THE FOUNDATION TO INCREASE THE AMOUNT
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF SUPPORT IT GIVES TO OTHER CHARITABLE ORGANIZATIONS AND QUALIFYING INDIVIIDUALS.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL D RILEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10641 EAST BAYLIS CHAPEL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode039429
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06017315058
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support Enon Baptist Church in spreading the Gospel of Jesus Christ by supporting missionary activities
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015064
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL D RILEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DIANE T RILEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Construction of Church Facility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10L'Eglise Baptiste Evangelique de Lennoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine103401 College Sherbrook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0Lennoxville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015064
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015064
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt021045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021045
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0122716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060255
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015064
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0122716
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0143761
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0665
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06017312716
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Riley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0206747301
ReturnHeader/Filer/PhoneNum06017365058
ReturnHeader/Filer/USAddress/AddressLine10641 East Baylis Chapel Road
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas K Handshoe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039577
ReturnHeader/PreparerPersonGrp/PhoneNum02282840004
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Handshoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T11:54:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$753,083
Liabilities
$0
Net assets
$753,083
Revenue
$26,542
Expenses
$15,729
Net income
$10,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.32$1.27
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.60$0.60
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.39$4.04$4.43
2019Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.26$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.21$0.00$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.16$0.35$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.16$1.05$0.89
2015Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.35$0.42$0.07
2013Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.27$0.16$0.11
2012Summary only. Only limited summary data is available for this year.$7.42$0.00$0.33$1.01$0.68
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$0.34$0.01$0.34