Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2016 • EIN 20-6747301

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

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

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-547%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$670,129

Down $89,153 (-12%) from 2015

Net Assets

Down

$670,129

Down $89,153 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$16,299

Down $5,821 (-26%) from 2015

Expenses

Up

$105,452

Up $96,638 (+1096%) from 2015

Net Income

Down

-$89,153

Down $102,459 (-770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$670,129
Liabilities$0
Net Assets$670,129
Open 2016 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

2016

Revenue$16,299
Expenses$105,452
Net Income-$89,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th 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 Riley
Title
Chairman
Phone
6017312716
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Douglas K Handshoe CPA PLLC
Address
Post Office Box 788, Wiggins, MS 39577
Preparer
Douglas K Handshoe
Phone
6019285380
Raw XML Appendix266 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF SUPPORT IT GIVES TO OTHER CHARITABLE ORGANIZATIONS AND QUALIFYING INDIVIIDUALS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033543
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0140035
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062461
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071457
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140035
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068578
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Nondividend Distributions on Investments
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0452
TaxesSchedule/TaxesDetail/Amt0452
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06017312716
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0755C607B0FC3A7D73198D44591BD400C3CF1385E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0755C607B0FC3A7D73198D44591BD400C3CF1385E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.66.85.158
ReturnHeader/FilingSecurityInformation/IPDt02017-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas K Handshoe CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039577
ReturnHeader/PreparerPersonGrp/PhoneNum06019285380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Handshoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-16T08:04:18-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,129
Liabilities
$0
Net assets
$670,129
Revenue
$16,299
Expenses
$105,452
Net income
-$89,153
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