The Riley Foundation

990PF • Fiscal year 2021 • EIN 38-3439851

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 06, 2021

Organization Profile

PO Box 75000Detroit, MI 48275-7874

(313) 222-9363

Siviq Scores

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

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

-209%

Higher net margin than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

$13,679

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 59.9% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

-6.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$625,457

Down $46,198 (-6.9%) from 2020

Net Assets

Down

$625,457

Down $46,198 (-6.9%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin3rd percentile

Revenue

$22,840

Up $3,301 (+17%) from 2020

Expenses

$70,655

Up $1,202 (+1.7%) from 2020

Net Income

-$47,815

Up $2,099 (+4.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2021

Assets$625,457

Liabilities$1

Net Assets$625,457

Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2021

Revenue$22,840

Expenses$70,655

Net Income-$47,815

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Dec 6, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay66th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
COMERICA BANK TRUST N A	Co-Trustee	-	$13,679	-	$13,679

Filing and Contact Details

Filer

Filer Name: The Riley Foundation
EIN: 38-3439851
Phone: 3132229363
Address: PO BOX 75000, DETROIT, MI 48275-7874

Signing Officer

Name: Matthew Cleary
Title: Tr Tax Officer
Phone: 3132229363
Signed: 2021-12-06

Preparer

Firm: Kpmg Llp
Address: 60 E RIO SALADO PKWY SUITE 800, TEMPE, AZ 85281
Preparer: Bradley N Sprong
Phone: 8558073423

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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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	1	DFA SELECT HEDGE GLOBAL FIXED
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	2	DFA FIVE -YEAR GLOBAL FIXED IN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	3	DFA INVESTMENT GRADE PORTFOLIO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	4	DFA SHORT TERM EXTENDED QUALIT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	5	DFA SHORT DURATION REAL RETURN
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	26886
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	4	54311
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	1402.438 DFA T.A. U.S. CORE EQUITY 2 PORTFOLIO
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	176.11 DFA TA WORLD EX US CORE EQUITY
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	411 W LAFAYETTE M/C 3420
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DETROIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	48226
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	COMERICA BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8774051091
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	30000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT OF DAILY ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUPPORT OF DAILY ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SUPPORT OF DAILY ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SUPPORT OF DAILY ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	YANKEE AIR MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ANGELA HOSPICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	SAFARI CLUB INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	FARMINGTON HILLS POLICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	47884 D ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	14100 NEWBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	7757 RONDA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	31655 W ELEVEN MILE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BELLEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	LIVONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CANTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	FARMINGTON HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	48111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	48154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	48187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	48336
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	56619
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	36894
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	36894
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	24620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	25288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	21684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	103774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	40706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	40706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	196459
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	21093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	24620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	25288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	21684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	103774
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	57987
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	21093
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	237165
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	216072
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	1617
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	INCOME TIMING DIFFERENCE
TaxesSchedule/TaxesDetail/Amt	0	166
TaxesSchedule/TaxesDetail/Amt	1	168
TaxesSchedule/TaxesDetail/Amt	2	23
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL ESTIMATES - INCOME
TaxesSchedule/TaxesDetail/CategoryTxt	2	FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	23
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATTHEW CLEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TR TAX OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3132229363
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE RILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RILE
ReturnHeader/Filer/EIN	0	383439851
ReturnHeader/Filer/PhoneNum	0	3132229363
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 75000
ReturnHeader/Filer/USAddress/CityNm	0	DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	482757874
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	60 E RIO SALADO PKWY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85281
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8558073423
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRADLEY N SPRONG
ReturnHeader/ReturnTs	0	2021-12-14T16:00:13-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $625,457
Liabilities: $1
Net assets: $625,457
Revenue: $22,840
Expenses: $70,655
Net income: -$47,815

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.00		$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