Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2013 • EIN 38-3439851

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 24, 2014

Organization Profile
PO Box 75000 Mc 7874Detroit, MI 48275
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-80%

Higher net margin than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$14,302

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-8.9%

Faster asset growth than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,540,183

Down $149,768 (-8.9%) from 2012

Net Assets

Down

$1,540,183

Down $149,768 (-8.9%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin7th percentile

Revenue

$187,976

No earlier filing loaded for comparison.

Expenses

Down

$337,744

Down $646,887 (-66%) from 2012

Net Income

-$149,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,560,040Liabilities 2011: $02011Assets 2012: $1,689,951Liabilities 2012: $0Net Assets 2012: $1,689,9512012Assets 2013: $1,540,183Liabilities 2013: $1Net Assets 2013: $1,540,1832013Assets 2014: $1,387,779Liabilities 2014: $1Net Assets 2014: $1,387,7792014Assets 2015: $1,101,516Liabilities 2015: $02015Assets 2019: $721,199Liabilities 2019: $02019Assets 2020: $671,655Liabilities 2020: $1Net Assets 2020: $671,6552020Assets 2021: $625,457Liabilities 2021: $1Net Assets 2021: $625,4572021Assets 2022: $575,586Liabilities 2022: $1Net Assets 2022: $575,5862022Assets 2023: $525,519Liabilities 2023: $0Net Assets 2023: $525,5192023Assets 2024: $497,724Liabilities 2024: $12024Assets 2025: $475,875Liabilities 2025: $0Net Assets 2025: $475,8752025

Highlighted filing

2013

Assets$1,540,183
Liabilities$1
Net Assets$1,540,183
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $253,845Expenses 2011: $887,693Net Income 2011: -$633,8482011Expenses 2012: $984,6312012Revenue 2013: $187,976Expenses 2013: $337,744Net Income 2013: -$149,7682013Revenue 2014: $15,162Expenses 2014: $167,566Net Income 2014: -$152,4042014Revenue 2015: $17,444Expenses 2015: $303,706Net Income 2015: -$286,2622015Revenue 2019: $13,617Expenses 2019: $74,510Net Income 2019: -$60,8932019Revenue 2020: $19,539Expenses 2020: $69,453Net Income 2020: -$49,9142020Revenue 2021: $22,840Expenses 2021: $70,655Net Income 2021: -$47,8152021Revenue 2022: $21,211Expenses 2022: $70,034Net Income 2022: -$48,8232022Revenue 2023: $17,007Expenses 2023: $68,491Net Income 2023: -$51,4842023Revenue 2024: $40,653Expenses 2024: $68,448Net Income 2024: -$27,7952024Revenue 2025: $47,387Expenses 2025: $69,237Net Income 2025: -$21,8502025

Highlighted filing

2013

Revenue$187,976
Expenses$337,744
Net Income-$149,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COMERICA BANKCo Trustee-$14,302-$14,302
KIMBERLY A FOUTSCo-Trustee-$10,000-$10,000
DANIEL RILEYBoard Member-$10,000-$10,000
GEORGE K RILEYBoard Member-$10,000-$10,000
WILLIAM D RILEYBoard Member-$10,000-$10,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CHARITABLE PURPOSESEXEMPTDetroit, MI, US$281,019
Filing and Contact Details

Filer

EIN
38-3439851
Raw XML Appendix309 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0COMERICA BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIMBERLY A FOUTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIEL RILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE K RILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM D RILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear083169
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083169
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10838375
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20663088
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30657201
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40744394
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50890834
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50890834
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03143331
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0240273
IRS990PF/UndistributedIncome/ExcessFromYear10838375
IRS990PF/UndistributedIncome/ExcessFromYear20663088
IRS990PF/UndistributedIncome/ExcessFromYear30657201
IRS990PF/UndistributedIncome/ExcessFromYear40744394
IRS990PF/UndistributedIncome/QualifyingDistributions0323442
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0240273
IRS990PF/UndistributedIncome/TotalCorpus04034165
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03793892
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02423
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02423
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0110
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0383439851
ReturnHeader/Filer/Name/BusinessNameLine10THE RILEY FOUNDATION
ReturnHeader/Filer/NameControl0RILE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000 MC 7874
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048275
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone07349302416
ReturnHeader/Officer/Title0CO TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILY AMBROSIO-YLEN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036705 TULANE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sterling Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048312
ReturnHeader/Preparer/Name0LILY AMBROSIO-YLEN
ReturnHeader/Preparer/Phone05869397756
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-10T20:12:57-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540,183
Liabilities
$1
Net assets
$1,540,183
Revenue
$187,976
Expenses
$337,744
Net income
-$149,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.05$0.07$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.07$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.02$0.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.02$0.07$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.00$0.67$0.02$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.01$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$1.10$0.00$0.02$0.30$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.02$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.19$0.34$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.98
2011Summary only. Only limited summary data is available for this year.$2.56$0.00$0.25$0.89$0.63