Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2015 • EIN 20-6747301

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profile
457 East Baylis Chapel RoadColumbia, MS 39429

(601) 736-5058

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$759,282

Up $13,306 (+1.8%) from 2014

Net Assets

Up

$759,282

Up $13,306 (+1.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Down

$22,120

Down $12,901 (-37%) from 2014

Expenses

Down

$8,814

Down $33,313 (-79%) from 2014

Net Income

Up

$13,306

Up $20,412 (+287%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$759,282
Liabilities$0
Net Assets$759,282
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$22,120
Expenses$8,814
Net Income$13,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

Filer Name
The Riley Foundation
EIN
20-6747301
Phone
6017365058
Address
457 East Baylis Chapel Road, Columbia, MS 39429

Signing Officer

Name
Michael D Riley
Title
Chairman
Phone
6017312716
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Douglas K Handshoe CPA
Address
Post Office Box 788, Wiggins, MS 39577-0788
Preparer
Douglas K Handshoe
Phone
6019285380
Raw XML Appendix234 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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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/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.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support local Churches in spreading the Gospel of Jesus Christ by supporting missionary activities
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06017312716
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Riley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0206747301
ReturnHeader/Filer/PhoneNum06017365058
ReturnHeader/Filer/USAddress/AddressLine1Txt0457 East Baylis Chapel Road
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas K Handshoe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395770788
ReturnHeader/PreparerPersonGrp/PhoneNum06019285380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Handshoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T02:19:59-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,282
Liabilities
$0
Net assets
$759,282
Revenue
$22,120
Expenses
$8,814
Net income
$13,306
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