Civic Intelligence

Henrietta M Riley Trust 33 B006006 FBO

990 • Fiscal year 2013 • EIN 38-6043103

May 01, 2012 to Apr 30, 2013 • Filed on Jul 22, 2013

Organization ProfileNONE
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

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,162,268

Up $79,529 (+2.6%) from 2012

Net Assets

Up

$3,162,268

Up $79,529 (+2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

$739,506

No earlier filing loaded for comparison.

Expenses

Down

$736,624

Down $185,201 (-20%) from 2012

Net Income

$2,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,082,739Liabilities 2012: $0Net Assets 2012: $3,082,7392012Assets 2013: $3,162,268Liabilities 2013: $0Net Assets 2013: $3,162,2682013Assets 2014: $3,136,622Liabilities 2014: $0Net Assets 2014: $3,136,6222014Assets 2015: $3,065,424Liabilities 2015: $1Net Assets 2015: $3,065,4242015Assets 2016: $3,089,065Liabilities 2016: $02016Assets 2018: $3,185,461Liabilities 2018: $0Net Assets 2018: $3,185,4612018Assets 2019: $3,165,807Liabilities 2019: $0Net Assets 2019: $3,165,8072019Assets 2020: $3,104,979Liabilities 2020: $1Net Assets 2020: $3,104,9792020Assets 2021: $3,157,800Liabilities 2021: $1Net Assets 2021: $3,157,8002021Assets 2022: $3,389,171Liabilities 2022: $1Net Assets 2022: $3,389,1712022Assets 2023: $3,212,567Liabilities 2023: $1Net Assets 2023: $3,212,5672023Assets 2024: $3,201,343Liabilities 2024: $12024Assets 2025: $3,339,928Liabilities 2025: $0Net Assets 2025: $3,339,9282025

Highlighted filing

2013

Assets$3,162,268
Liabilities$0
Net Assets$3,162,268
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $921,8252012Revenue 2013: $739,506Expenses 2013: $736,624Net Income 2013: $2,8822013Revenue 2014: $707,079Expenses 2014: $824,253Net Income 2014: -$117,1742014Revenue 2015: $663,222Expenses 2015: $735,890Net Income 2015: -$72,6682015Revenue 2016: $640,319Expenses 2016: $616,377Net Income 2016: $23,9422016Revenue 2018: $532,135Expenses 2018: $444,850Net Income 2018: $87,2852018Revenue 2019: $542,536Expenses 2019: $559,072Net Income 2019: -$16,5362019Revenue 2020: $833,824Expenses 2020: $896,505Net Income 2020: -$62,6812020Revenue 2021: $274,723Expenses 2021: $221,430Net Income 2021: $53,2932021Revenue 2022: $4,902,878Expenses 2022: $4,886,924Net Income 2022: $15,9542022Revenue 2023: $119,573Expenses 2023: $297,968Net Income 2023: -$178,3952023Revenue 2024: $199,161Expenses 2024: $210,374Net Income 2024: -$11,2132024Revenue 2025: $191,917Expenses 2025: $53,331Net Income 2025: $138,5862025

Highlighted filing

2013

Revenue$739,506
Expenses$736,624
Net Income$2,882
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$3,482,761
Mission and Program Overview

Mission

Support watch tower bible and tract society

Major Activities

Activity 2
Administration expenses incurred for exempt purpose
Filing and Contact Details

Filer

EIN
38-6043103
Raw XML Appendix279 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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IRS990/Activity2/Expense02130
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY0815764
IRS990/CapStckTrstPrinCurrentFunds/EOY0815764
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IRS990/Description0SUPPORTED WATCH TOWER BBLE AND TRACT SOCIETY
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IRS990/Gaming0false
IRS990/Grants0719478
IRS990/GrantsAndSimilarAmntsCY0719478
IRS990/GrantsAndSimilarAmntsPriorYear0914008
IRS990/GrantsToDomesticOrgs/ProgramServices0719478
IRS990/GrantsToDomesticOrgs/Total0719478
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02998341
IRS990/GrossReceipts03482761
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0353122
IRS990/InvestmentIncome/ExclusionAmount098036
IRS990/InvestmentIncomePriorYear0178685
IRS990/InvestmentIncome/TotalRevenueColumn098036
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY02790366
IRS990/InvestmentsPubTradedSecurities/EOY02933638
IRS990/LessCostOthBasisSalesExpenses/Securities02743255
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT WATCH TOWER BIBLE AND TRACT SOCIETY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY03082739
IRS990/NetAssetsOrFundBalancesEOY03162268
IRS990/NetGainOrLossInvestments/ExclusionAmount0255086
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0255086
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03
IRS990/OtherAssetsTotal/EOY03
IRS990/OtherExpensePriorYear02150
IRS990/OtherExpensesCurrentYear02130
IRS990/OtherExpenses/Description0TAX PREPARATION FEE
IRS990/OtherExpenses/ProgramServices0900
IRS990/OtherExpenses/Total0900
IRS990/OtherRevenueCurrentYear0386384
IRS990/OtherRevenuePriorYear0752859
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges076647
IRS990/ReconcilationRevenueExpenses02882
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02266975
IRS990/RetainedEarningsEndowmentEtc/EOY02346504
IRS990/RevenuesLessExpensesCY02882
IRS990/RevenuesLessExpensesPriorYear09719
IRS990/RoyaltiesRevenue/ExclusionAmount0386384
IRS990/RoyaltiesRevenue/TotalRevenueColumn0386384
IRS990/SalariesEtcCurrentYear015016
IRS990/SalariesEtcPriorYear05667
IRS990/SavingsAndTempCashInvestments/BOY0292370
IRS990/SavingsAndTempCashInvestments/EOY0228627
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0719478
IRS990ScheduleA/SupportedOrgInformation/Amount0719478
IRS990ScheduleA/SupportedOrgInformation/EIN0111857820
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WATCH TOWER BIBLE AND TRACT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501c3
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue03
IRS990ScheduleD/OtherAssets/Description0OIL GAS & MINERAL INTEREST
IRS990ScheduleD/TotalBookValueOtherAssets03
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE GRANTEE/DONEE IS SPECIFIED ON THE DOCUMENT. COURT ACCOUNTINGS ARE ALSO FILED ANNUALLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0I1
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Monitoring procedures Part I line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1025 COLUMBIA HTS
IRS990ScheduleI/RecipientTable/AddressUS/City0Brooklyn
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011201
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0719478
IRS990ScheduleI/RecipientTable/EINOfRecipient0111857820
IRS990ScheduleI/RecipientTable/IRCSection0501c3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WATCH TOWER BIBLE & TRACT SOC
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS TRUST IS UNDER PROBATE ADMINISTRATION. AN ANNUAL REPORT IS SUBMITTED TO THE PROBATE COURT FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF TAX RETURN IS SUBMITTED TO TRUSTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE FOR THE TRUSTEE9S REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2TAX RETURNS AND TRUST DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST EITHER BY PHONE OR BY MAIL
IRS990ScheduleO/GeneralExplanation/Explanation3DEPLETION EXPENSE
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IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048275
IRS990/TheBooksAreInCareOf/NamePerson0COMERICA BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber02699666344
IRS990/TotalAssets/BOY03082739
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0736624
IRS990/TotalExpensesPriorYear0921825
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015016
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY03082739
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03082739
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0739506
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01948
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386043103
ReturnHeader/Filer/Name/BusinessNameLine10HENRIETTA M RILEY TRUST FOR WATCH TOWER BIBLE
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 75000 MC 7874
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048275
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-22
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ReturnHeader/Officer/Phone02699666344
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ReturnHeader/Preparer/DatePrepared02013-07-13
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048312
ReturnHeader/Preparer/Name0LILY AMBROSIO-YLEN
ReturnHeader/Preparer/Phone05869397756
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-13T21:20:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,162,268
Liabilities
$0
Net assets
$3,162,268
Revenue
$739,506
Expenses
$736,624
Net income
$2,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.19$0.05$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$0.20$0.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.12$0.30$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$4.90$4.89$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.27$0.22$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.83$0.90$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.53$0.44$0.09
2016Summary only. Only limited summary data is available for this year.$3.09$0.00$0.64$0.62$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.66$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.71$0.82$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.74$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.92