Civic Intelligence

The Pat Riley Family Foundation

EIN 26-0360749 • Saratoga Springs, NY

Pub. 78 EligibleNTEE T22
376 Broadway SUITE 111Saratoga Springs, NY 12866
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-7253%

Higher net margin than 3% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T22 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-30%

Faster asset growth than 19% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-99%

Faster revenue growth than 9% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$231,923

Down $98,640 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$231,923

Down $98,640 (-30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$1,360

Down $248,802 (-99%) from 2023

Expenses

Up

$100,000

Up $50,000 (+100%) from 2023

Net Income

Down

-$98,640

Down $298,802 (-149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $358,324Liabilities 2012: $0Net Assets 2012: $358,3242012Assets 2013: $307,814Liabilities 2013: $0Net Assets 2013: $307,8142013Assets 2014: $318,333Liabilities 2014: $0Net Assets 2014: $318,3332014Assets 2015: $248,027Liabilities 2015: $0Net Assets 2015: $248,0272015Assets 2016: $208,659Liabilities 2016: $0Net Assets 2016: $208,6592016Assets 2017: $183,843Liabilities 2017: $0Net Assets 2017: $183,8432017Assets 2020: $156,748Liabilities 2020: $0Net Assets 2020: $156,7482020Assets 2021: $145,259Liabilities 2021: $0Net Assets 2021: $145,2592021Assets 2022: $130,401Liabilities 2022: $0Net Assets 2022: $130,4012022Assets 2023: $330,563Liabilities 2023: $0Net Assets 2023: $330,5632023Assets 2024: $231,923Liabilities 2024: $0Net Assets 2024: $231,9232024

Highlighted filing

2024

Assets$231,923
Liabilities$0
Net Assets$231,923
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $90,5022012Revenue 2013: $25,492Expenses 2013: $76,002Net Income 2013: -$50,5102013Revenue 2014: $75,330Expenses 2014: $64,810Net Income 2014: $10,5202014Revenue 2015: $138Expenses 2015: $70,444Net Income 2015: -$70,3062015Revenue 2016: $109Expenses 2016: $29,477Net Income 2016: -$29,3682016Revenue 2017: $184Expenses 2017: $25,000Net Income 2017: -$24,8162017Revenue 2020: $165Expenses 2020: $25,679Net Income 2020: -$25,5142020Revenue 2021: $56Expenses 2021: $11,545Net Income 2021: -$11,4892021Revenue 2022: $143Expenses 2022: $15,001Net Income 2022: -$14,8582022Revenue 2023: $250,162Expenses 2023: $50,000Net Income 2023: $200,1622023Revenue 2024: $1,360Expenses 2024: $100,000Net Income 2024: -$98,6402024

Highlighted filing

2024

Revenue$1,360
Expenses$100,000
Net Income-$98,640
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,923
Liabilities
$0
Net assets
$231,923
Revenue
$1,360
Expenses
$100,000
Net income
-$98,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.01$1.00$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.50$0.50$2.00
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$0.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.00$0.29$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.00$0.70$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.75$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.25$0.76$0.51
2012Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J RILEYTrustee-$0--
CHRISTINE C RILEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pat Riley Family Foundation
EIN
26-0360749
In Care Of
% JOHN ALDRICH
Phone
5188861515
Address
376 Broadway SUITE 111, Saratoga Springs, NY 12866

Signing Officer

Name
Patrick Riley
Title
Trustee
Phone
5188861515
Signed
2025-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Sdt Associates LLC
Address
100 GREAT OAKS BLVD SUITE 128, ALBANY, NY 12203
Preparer
Christopher Doyle
Phone
5182180187
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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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