Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2019 • EIN 20-6747301

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
457 East Baylis Chapel RoadColumbia, MS 39429

(601) 466-8822

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$656,784

Down $5,826 (-0.9%) from 2018

Net Assets

Down

$656,784

Down $5,826 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Up

$25,610

Up $4,569 (+22%) from 2018

Expenses

Up

$31,436

Up $31,066 (+8396%) from 2018

Net Income

Down

-$5,826

Down $26,497 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$656,784
Liabilities$0
Net Assets$656,784
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$25,610
Expenses$31,436
Net Income-$5,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
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

Filer Name
The Riley Foundation
EIN
20-6747301
Phone
6014668822
Address
457 East Baylis Chapel Road, Columbia, MS 39429

Signing Officer

Name
Mike Riley
Title
Chairman
Signed
2020-07-14
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
6017163177
Raw XML Appendix260 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/GrossSalesPriceAmt040000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-972
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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0533
IRS990PF/FMVAssetsEOYAmt0626486
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013745
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09349
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0609505
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA BROOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF SUPPORT IT GIVES TO OTHER CHARITABLE ORGANIZATIONS AND QUALIFYING INDIVIIDUALS.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt030172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047562
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt030172
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017390
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022280
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052452
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Advisory / Custodian Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1-2
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-2
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0413
TaxesSchedule/TaxesDetail/Amt0413
TaxesSchedule/TaxesDetail/CategoryTxt0Tax on investment income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0413
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Riley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0206747301
ReturnHeader/Filer/PhoneNum06014668822
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 PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039577
ReturnHeader/PreparerPersonGrp/PhoneNum06017163177
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Handshoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T04:43:18-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$656,784
Liabilities
$0
Net assets
$656,784
Revenue
$25,610
Expenses
$31,436
Net income
-$5,826
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