Civic Intelligence

Philip and Joane Riley Foundation

990PF • Fiscal year 2012 • EIN 38-3573766

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profile
1903 W Liberty49234
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$50,127

Up $3,181 (+6.8%) from 2011

Net Assets

$50,127

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

Down

$31,155

Down $149 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $46,946Liabilities 2011: $02011Assets 2012: $50,127Liabilities 2012: $0Net Assets 2012: $50,1272012Assets 2013: $61,606Liabilities 2013: $0Net Assets 2013: $61,6062013Assets 2014: $65,722Liabilities 2014: $0Net Assets 2014: $65,7222014Assets 2015: $126,621Liabilities 2015: $0Net Assets 2015: $126,6212015Assets 2016: $112,985Liabilities 2016: $0Net Assets 2016: $112,9852016Assets 2017: $110,960Liabilities 2017: $0Net Assets 2017: $110,9602017Assets 2018: $95,424Liabilities 2018: $0Net Assets 2018: $95,4242018Assets 2019: $104,558Liabilities 2019: $0Net Assets 2019: $104,5582019Assets 2020: $102,889Liabilities 2020: $0Net Assets 2020: $102,8892020Assets 2021: $118,773Liabilities 2021: $0Net Assets 2021: $118,7732021Assets 2022: $205,723Liabilities 2022: $0Net Assets 2022: $205,7232022Assets 2023: $181,991Liabilities 2023: $0Net Assets 2023: $181,9912023Assets 2024: $189,014Liabilities 2024: $0Net Assets 2024: $189,0142024

Highlighted filing

2012

Assets$50,127
Liabilities$0
Net Assets$50,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $32,970Expenses 2011: $31,304Net Income 2011: $1,6662011Expenses 2012: $31,1552012Revenue 2013: $12,602Expenses 2013: $1,123Net Income 2013: $11,4792013Revenue 2014: $37,979Expenses 2014: $33,863Net Income 2014: $4,1162014Revenue 2015: $92,228Expenses 2015: $31,329Net Income 2015: $60,8992015Revenue 2016: $45,574Expenses 2016: $39,772Net Income 2016: $5,8022016Revenue 2017: $29,416Expenses 2017: $31,441Net Income 2017: -$2,0252017Revenue 2018: $7,167Expenses 2018: $22,703Net Income 2018: -$15,5362018Revenue 2019: $45,706Expenses 2019: $36,572Net Income 2019: $9,1342019Revenue 2020: $35,825Expenses 2020: $37,494Net Income 2020: -$1,6692020Revenue 2021: $35,271Expenses 2021: $19,387Net Income 2021: $15,8842021Revenue 2022: $104,172Expenses 2022: $17,222Net Income 2022: $86,9502022Revenue 2023: $14,121Expenses 2023: $7,853Net Income 2023: $6,2682023Revenue 2024: $15,727Expenses 2024: $8,704Net Income 2024: $7,0232024

Highlighted filing

2012

Revenue-
Expenses$31,155
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA PERLOSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST LOUIS UNIVERSITY - MEDICAL SCHEDUCATIONPUBLICST LOUIS, MO, US$10,000
Paid GrantLUMEN CHRISTI HSEDUCATIONRELIGIOUSJACKSON, MI, US$10,000
Paid GrantIHM SISTERSCAPITALRELIGIOUSBLOOMFIELD, MI, US$5,000
Paid GrantUNIVERSITY OF SOUTH DAKOTEDUCATIONPUBLICVERMILLION, SD, US$5,000
Filing and Contact Details

Filer

EIN
38-3573766
Raw XML AppendixShowing 400 of 513 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0LISA PERLOS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MARKETABLE SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1AUTOMATIC DATA PROCESSING INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2CISCO SYS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5MERCK & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6PALL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8WALMART STORES INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12AMERICAN GR FD OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13ARTISAN MIDCAP VALUE INC
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19JANUS FORTY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20LAZARD EMERGING MARKETS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22PIMCO EMERGING MKTS BOND
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24PIMCO FOREIGN BD A
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27THORNBURG INTL VALUE A
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IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0156
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03181
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal050127
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY046946
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY050127
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06024
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06024
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome064
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0132477
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01854
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0121752
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0123606
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LISA PERLOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101903 W LIBERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLARKLAKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049234
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.304433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.355719
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.346302
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.187751
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025000
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IRS990PF/QualifyingDistributions/ExpensesAndContributions030000
IRS990PF/QualifyingDistributions/QualifyingDistributions030000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LISA PERLOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05175299947
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101903 W LIBERTY
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049234
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,127
Liabilities
$0
Net assets
$50,127
Revenue
-
Expenses
$31,155
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.16$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.14$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.04$0.17$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.35$0.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.36$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.46$0.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.07$0.23$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.46$0.40$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.92$0.31$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.38$0.34$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.62$0.00$0.62$0.13$0.01$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.31
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.33$0.31$0.02