Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2012 • EIN 38-3439851

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 22, 2013

Organization Profile
PO Box 75000 Mc 787448275
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $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

85th percentile

$18,000

Higher top officer pay than 85% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2012 filings • $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 / Assets27th percentile

Assets

Down

$1,689,951

Down $870,089 (-34%) from 2011

Net Assets

$1,689,951

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$984,631

Up $96,938 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $12013Assets 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

2012

Assets$1,689,951
Liabilities$0
Net Assets$1,689,951
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$984,631
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY A FOUTSCo-Trustee-$18,000-$18,000
COMERICA BANKCo Trustee-$15,734-$15,734
DANIEL RILEYBoard Member-$8,000-$8,000
GEORGE K RILEYBoard Member-$8,000-$8,000
WILLIAM D RILEYBoard Member-$8,000-$8,000
CHERYL LUTZBoard Member-$8,000-$8,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALCHARITABLEPURPOSESEXEMPTDetroit, MI, US$912,832
Filing and Contact Details

Filer

EIN
38-3439851
Raw XML Appendix329 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/PersonName5CHERYL LUTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Detroit
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0482757874
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0912832
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0115779
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0115779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10663088
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20657201
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30744394
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40890834
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501163698
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501163698
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03795892
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0840375
IRS990PF/UndistributedIncome/ExcessFromYear10663088
IRS990PF/UndistributedIncome/ExcessFromYear20657201
IRS990PF/UndistributedIncome/ExcessFromYear30744394
IRS990PF/UndistributedIncome/ExcessFromYear40890834
IRS990PF/UndistributedIncome/QualifyingDistributions0956154
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0840375
IRS990PF/UndistributedIncome/TotalCorpus04959590
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04119215
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02422
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02422
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/Description0LEGAL FEE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0900
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0900
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02743
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-01-22
ReturnHeader/Officer/Name0COMERICA BANK
ReturnHeader/Officer/Phone07349302416
ReturnHeader/Officer/Title0CO TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-01-21
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/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T14:19:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,951
Liabilities
$0
Net assets
$1,689,951
Revenue
-
Expenses
$984,631
Net income
-
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
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