Civic Intelligence

Harold E Riley Foundation

990 • Fiscal year 2012 • EIN 30-0181669

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 27, 2013

Organization ProfileN/A
Pob 14915178714-9151
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,557,887

Up $463,982 (+15%) from 2011

Net Assets

Up

$3,557,887

Up $463,982 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,030

Up $100,000 (+100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,359,671Liabilities 2010: $0Net Assets 2010: $2,359,6712010Assets 2011: $3,093,905Liabilities 2011: $0Net Assets 2011: $3,093,9052011Assets 2012: $3,557,887Liabilities 2012: $0Net Assets 2012: $3,557,8872012Assets 2013: $3,051,925Liabilities 2013: $0Net Assets 2013: $3,051,9252013Assets 2014: $2,815,288Liabilities 2014: $0Net Assets 2014: $2,815,2882014Assets 2015: $2,771,141Liabilities 2015: $3,020Net Assets 2015: $2,768,1212015Assets 2018: $15,607,111Liabilities 2018: $50,260Net Assets 2018: $15,556,8512018Assets 2019: $13,057,488Liabilities 2019: $13,823Net Assets 2019: $13,043,6652019Assets 2020: $17,794,646Liabilities 2020: $33,334Net Assets 2020: $17,761,3122020Assets 2021: $357,850Liabilities 2021: $162,862Net Assets 2021: $194,9882021Assets 2022: $375,387Liabilities 2022: $162,862Net Assets 2022: $212,5252022Assets 2024: $56,607Liabilities 2024: $0Net Assets 2024: $56,6072024

Highlighted filing

2012

Assets$3,557,887
Liabilities$0
Net Assets$3,557,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $302010Expenses 2011: $100,0302011Expenses 2012: $200,0302012Revenue 2013: $253,595Expenses 2013: $225,325Net Income 2013: $28,2702013Revenue 2014: $235,051Expenses 2014: $200,394Net Income 2014: $34,6572014Revenue 2015: $140,328Expenses 2015: $111,672Net Income 2015: $28,6562015Revenue 2018: $14,317,788Expenses 2018: $784,622Net Income 2018: $13,533,1662018Revenue 2019: -$860,302Expenses 2019: $1,059,972Net Income 2019: -$1,920,2742019Revenue 2020: $9,067,133Expenses 2020: $4,253,942Net Income 2020: $4,813,1912020Revenue 2021: $584,984Expenses 2021: $18,717,006Net Income 2021: -$18,132,0222021Revenue 2022: $877,482Expenses 2022: $859,945Net Income 2022: $17,5372022Revenue 2024: $6Expenses 2024: $18,931Net Income 2024: -$18,9252024

Highlighted filing

2012

Revenue-
Expenses$200,030
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 27, 2013
Return Version
2012v2.0
Gross Receipts
$348,015
Mission and Program Overview

Mission

Support Baylor University and Southwestern Baptist Theological Seminary

Major Activities

Activity 2
Grant to Riley Center Operational Endowment at Southwestern Baptist Theological Seminary
Filing and Contact Details

Filer

EIN
30-0181669
Raw XML AppendixShowing 400 of 632 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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IRS990/Form990PartVIISectionA/NamePerson0Harold E Riley
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IRS990/Form990PartVIISectionA/NamePerson2Rick D Riley
IRS990/Form990PartVIISectionA/NamePerson3Reuben Brooks
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IRS990/Form990PartVIISectionA/NamePerson5Dr D Hance Dilbeck Jr
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,557,887
Liabilities
$0
Net assets
$3,557,887
Revenue
-
Expenses
$200,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.21$0.88$0.86$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.16$0.19$0.58$18.7$18.1
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.03$17.8$9.07$4.25$4.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.01$13.0$0.86$1.06$1.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.05$15.6$14.3$0.78$13.5
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.24$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.25$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.00