Civic Intelligence

Harold E Riley Foundation

990 • Fiscal year 2017 • EIN 30-0181669

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
Pob 22517Fort Worth, TX 76122

(817) 923-1921

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2222%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,009,364

Down $761,777 (-27%) from 2015

Net Assets

Down

$2,009,364

Down $758,757 (-27%) from 2015

Liabilities

Down

$0

Down $3,020 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$19,368

Down $120,960 (-86%) from 2015

Expenses

Up

$449,666

Up $337,994 (+303%) from 2015

Net Income

Down

-$430,298

Down $458,954 (-1602%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 2017: $2,009,364Liabilities 2017: $0Net Assets 2017: $2,009,3642017Assets 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

2017

Assets$2,009,364
Liabilities$0
Net Assets$2,009,364
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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 2017: $19,368Expenses 2017: $449,666Net Income 2017: -$430,2982017Revenue 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

2017

Revenue$19,368
Expenses$449,666
Net Income-$430,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.2
Gross Receipts
$684,736
Mission and Program Overview

Mission

Support Baylor University and Southwestern Baptist Theological Seminary

The harold e riley foundation supports baylor university and southwestern baptist theological seminary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,994,804$1,906,959▼ $1,087,845
Land, Buildings, and Equipment, Net$0$58,622▲ $58,622
Savings and Temporary Cash Investments$2,344$27,357▲ $25,013
Cash and Non-Interest-Bearing Accounts$108,982$15,570▼ $93,412
Accounts Receivable$9,773$856▼ $8,917
Prepaid Expenses and Deferred Charges$525$0▼ $525
Total Assets$3,116,428$2,009,364▼ $1,107,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,116,428$2,009,364▼ $1,107,064
Total Net Assets Fund Balance$3,116,428$2,009,364▼ $1,107,064
Total Liabilities and Net Assets / Fund Balance$3,116,428$2,009,364▼ $1,107,064

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,622-$58,622
Other Securities$99,759--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike HughesChairman, President, Trustee
Rick D Riley Partial YearVice President, Secretary,
Tom PulleyVice President, Secretary, & Trustee
C Clifton RobinsonTrustee
Charley HottTrustee
Dottie S Riley Partial YearTrustee
Dr Charles R MartinTrustee
Dr D Hance Dilbeck JrTrustee
Harold E Riley Partial YearTrustee
Jeff D ReeterTrustee
Neal JeffreyTrustee
Paul SpannTrustee
Reuben BrooksTrustee
Steven M James Partial YearTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,156
Program Service Revenue
$0
Investment Income
$16,212
Other Revenue
$0
All Other Contributions
$3,156
Change in Net Assets
$-430,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$401,197
Other Expenses$48,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,197--$401,197
Fees for Services Legal-$43,682-$43,682
Fees for Services Accounting-$3,550-$3,550
Insurance-$550-$550
Office Expenses-$269-$269
Information Technology-$249-$249
Conferences and Meetings-$111-$111
Travel-$58-$58
Total Functional Expenses$401,197$48,469$0$449,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Baptist Theological SeminaryFort Worth, TX501(c)(3)Conference Center Operational Endowment$300,000
Baylor UniversityWaco, TX501(c)(3)Educational Scholarship Endowment and Building Program Support$101,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dottie s riley and harold e riley resigned as directors of citizens, inc. In 2017. Harold, dottie, and rick have a family relationship.”

Form 990, Part VI, Section A, Line 6

“The foundation has two classes of members, charitable members and individual members. Baylor university and southwestern baptist theological seminary are charitable members. Harold e riley served as the sole individual member.”

Form 990, Part VI, Section A, Line 7A

“Three trustees shall at all times be persons designated and contemporaneously serving as regents of baylor university, three trustees shall at all times be persons designated and contemporaneously serving as trustees of southwestern baptist theological seminary, and the remaining five trustees shall be appointed by the individual member provided no more than three such trustees may consist of disqualified persons as defined in irc section 4946.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are updated annually by each trustee, then reviewed by foundation officers. Any material conflicts are reported to trustees in a regular or special meeting.”

Form 990, Part VI, Section C, Line 18

“The foundation will provide the form 1023 and annual form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public in a form mutually agreeable to both parties.”

Filing and Contact Details

Filer

Filer Name
Harold E Riley Foundation
EIN
30-0181669
Phone
8179231921
Address
POB 22517, FORT WORTH, TX 76122

Signing Officer

Name
Mike Hughes
Title
Trustee Chairman
Phone
8179231921
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hughes
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Christy Cates
Phone
8172599100
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN, PRESIDENT, TRUSTEE
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HAROLD E RILEY, THROUGH HIS BENEFICIAL OWNERSHIP IN CITIZENS, INC (CITIZENS) CLASS B COMMON SHARES, WAS DEEMED TO BE THE CITIZENS, INC. CONTROLLING SHAREHOLDER; HOWEVER, TWO-THIRDS OF CITIZENS' BOARD OF DIRECTORS ARE INDEPENDENT, NON-DISQUALIFIED INDIVIDUALS AND MR. RILEY'S COMMON STOCK HOLDINGS REPRESENTED LESS THAN 5% OF CITIZENS' COMMON STOCK VOTING POWER. THUS HIS "INTEREST" IN THIS NYSE PUBLICLY-TRADED CORPORATION WAS SUBORDINATE TO THE MAJORITY VOTE OF INDEPENDENT PUBLIC CORPORATION DIRECTORS AS WELL AS A MAJORITY OF CITIZENS CLASS A SHAREHOLDERS ON ALL MATTERS GOING BEFORE COMMON SHAREHOLDERS FOR A VOTE. MR. RILEY RESIGNED AS A DIRECTOR IN 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HAROLD E RILEY AS AN EMPLOYEE OF CITIZENS, INC, AN NYSE PUBLICLY-TRADED CORPORATION, RECEIVED A SALARY AND EMPLOYEE BENEFITS AS PRESCRIBED BY THE COMPANY'S COMPENSATION COMMITTEE AND ITS BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2EACH CHARITABLE BENEFICIARY IDENTIFIES AND APPROVES THREE CONTEMPORANEOUSLY SERVING INDIVIDUALS FROM ITS RESPECTIVE BOARD OF REGENTS (BAYLOR) OR TRUSTEES (SWBTS) WHO THEN CONSTITUTE THE MAJORITY OF THE HERF TRUSTEES. MIKE HUGHES, A SWBTS OFFICER, SERVES AS CHAIRMAN, PRESIDENT AND TREASURER OF HERF TO DIRECTLY SUPERVISE HERF'S ACTIVITIES. CURRENT HERF BY-LAWS PROVIDE THE DETAILS FOR HOW ITS TRUSTEES ARE APPOINTED, ELECTED, REMOVED, AND REPLACED AND DESCRIBES APPLICABLE CONDITIONS OR RESTRICTIONS RELATED THERETO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 9C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION B, LINE 1
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1300000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250233
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11457071
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt299896
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt399759
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LORD ABBETT SHORT DURATION INC FUND (LALDX)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CITIZENS, INC CLASS A COMMON STOCK (CIA)
IRS990ScheduleD/OtherSecuritiesGrp/Desc2SANTANDER BK NATL ASSN CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALLY BK MIDVALE UTAH CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058622
IRS990ScheduleD/TotalBookValueSecuritiesAmt01906959
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SCHOLARSHIP ENDOWMENT AND BUILDING PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONFERENCE CENTER OPERATIONAL ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 22000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOTTIE S RILEY AND HAROLD E RILEY RESIGNED AS DIRECTORS OF CITIZENS, INC. IN 2017. HAROLD, DOTTIE, AND RICK HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS TWO CLASSES OF MEMBERS, CHARITABLE MEMBERS AND INDIVIDUAL MEMBERS. BAYLOR UNIVERSITY AND SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY ARE CHARITABLE MEMBERS. HAROLD E RILEY SERVED AS THE SOLE INDIVIDUAL MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE TRUSTEES SHALL AT ALL TIMES BE PERSONS DESIGNATED AND CONTEMPORANEOUSLY SERVING AS REGENTS OF BAYLOR UNIVERSITY, THREE TRUSTEES SHALL AT ALL TIMES BE PERSONS DESIGNATED AND CONTEMPORANEOUSLY SERVING AS TRUSTEES OF SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY, AND THE REMAINING FIVE TRUSTEES SHALL BE APPOINTED BY THE INDIVIDUAL MEMBER PROVIDED NO MORE THAN THREE SUCH TRUSTEES MAY CONSIST OF DISQUALIFIED PERSONS AS DEFINED IN IRC SECTION 4946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST QUESTIONNAIRES ARE UPDATED ANNUALLY BY EACH TRUSTEE, THEN REVIEWED BY FOUNDATION OFFICERS. ANY MATERIAL CONFLICTS ARE REPORTED TO TRUSTEES IN A REGULAR OR SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION WILL PROVIDE THE FORM 1023 AND ANNUAL FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN A FORM MUTUALLY AGREEABLE TO BOTH PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SOUTHWESTERN BAPTIST THEOLOGICAL SEMINARY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1750891462
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,364
Liabilities
$0
Net assets
$2,009,364
Revenue
$19,368
Expenses
$449,666
Net income
-$430,298
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
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02$0.45$0.43
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