Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2020 • EIN 20-6747301

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 13, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

1135%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$213,637

Down $443,147 (-67%) from 2019

Net Assets

Down

$213,637

Down $443,147 (-67%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$39,034

Down $64,644 (-252%) from 2019

Expenses

Up

$404,114

Up $372,678 (+1186%) from 2019

Net Income

Down

-$443,148

Down $437,322 (-7506%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$213,637
Liabilities$0
Net Assets$213,637
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$39,034
Expenses$404,114
Net Income-$443,148
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE RILEYChairmanPT$0--
DIANE RILEYVice ChairmanPT$0--
REBECCA BROOMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantENON BAPTIST CHURCHMINISTRY OF THE GOSPELNCCOLUMBIA, MS, US$404,114
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
Michael Riley
Title
Chairman
Signed
2021-09-13
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 Appendix232 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/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL D RILEY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED RELIABLE TRANSPORTATION TO A MIMNISTER OF THE GOSPEL SERVING THE ENON MISSISSIPPI COMMUNITY AND SURROUNDING AREAS AND PROVIDE FINANCIAL SUPPORT TO THE TO MITIIGATE THE IMPACTS OF THE COVID 19 PANDEMIC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 788
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wiggins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039577
ReturnHeader/PreparerPersonGrp/PhoneNum06017163177
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas K Handshoe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-13T05:32:03-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,637
Liabilities
$0
Net assets
$213,637
Revenue
-$39,034
Expenses
$404,114
Net income
-$443,148
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