Civic Intelligence

Danielle Mckernan Riley Foundation

EIN 45-2484319 • New York, NY

20 West 72nd StreetNew York, NY 10023
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

8th percentile

-211%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$322,952

Up $24,045 (+8.0%) from 2014

Liabilities

Up

$11,500

Up $11,500 from 2014

Net Assets

Up

$311,452

Up $12,545 (+4.2%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$5,713

Down $100,966 (-95%) from 2014

Expenses

Down

$17,771

Down $275,089 (-94%) from 2014

Net Income

Up

-$12,058

Up $174,123 (+94%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $485,088Liabilities 2013: $02013Assets 2014: $298,907Liabilities 2014: $0Net Assets 2014: $298,9072014Assets 2015: $322,952Liabilities 2015: $11,500Net Assets 2015: $311,4522015

Highlighted filing

2015

Assets$322,952
Liabilities$11,500
Net Assets$311,452
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $80,632Expenses 2013: $525,572Net Income 2013: -$444,9402013Revenue 2014: $106,679Expenses 2014: $292,860Net Income 2014: -$186,1812014Revenue 2015: $5,713Expenses 2015: $17,771Net Income 2015: -$12,0582015

Highlighted filing

2015

Revenue$5,713
Expenses$17,771
Net Income-$12,058
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,952
Liabilities
$11,500
Net assets
$311,452
Revenue
$5,713
Expenses
$17,771
Net income
-$12,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$0.06$0.18$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.07$2.93$1.86
2013Summary only. Only limited summary data is available for this year.$4.85$0.00$0.81$5.26$4.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle M RileyPresident-$0--
Heather J BohmannDirector-$0--
Patrick KretzDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSESPCWashington, DC, US$1,800
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSESPCNew York, NY, US$800
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSESPCNew York, NY, US$528
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSESPCNew York, NY, US$250
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSESPCNew York, NY, US$250
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSESPCNew York, NY, US$200
Paid Grant-USED TO CARRY OUT CHARITABLE PURPOSESPCNew York, NY, US$200
Filing and Contact Details

Filer

Filer Name
Danielle McKernan Riley Foundation
EIN
45-2484319
Phone
6462951000
Address
20 West 72nd Street, New York, NY 10023

Signing Officer

Name
Danielle M Riley
Title
President
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Sobel & Co LLC
Address
293 Eisenhower Parkway, Livingston, NJ 07090-2528
Preparer
Barry Thomashow
Phone
9739949494
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Danielle M Riley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Heather J Bohmann
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Public Theater
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Roots Wings Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Wild Bird Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Georgetown University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4NFG Graham-Windham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Fathers' Heart Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6AFSP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0425 Lafayette Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1243 Fifth Avenue Suite 217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2565 Columbus Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 571253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt433 Irving Place 7th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5545 East 11th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6120 Wall Street 29th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04028
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03604
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0511147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0486873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0998444
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0511147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0486873
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04028
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0424
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0998444
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0998020
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Program Related Investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0250000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0250000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0999
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Broker Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0999
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/Amt11012
TaxesSchedule/TaxesDetail/Amt224
TaxesSchedule/TaxesDetail/Amt3175
TaxesSchedule/TaxesDetail/CategoryTxt02013 balance due
TaxesSchedule/TaxesDetail/CategoryTxt12014 Balance due
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign tax paid
TaxesSchedule/TaxesDetail/CategoryTxt3NYS tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt224
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3175
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle M Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Danielle McKernan Riley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0452484319
ReturnHeader/Filer/PhoneNum06462951000
ReturnHeader/Filer/USAddress/AddressLine1Txt020 West 72nd Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sobel & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 Eisenhower Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070902528
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry Thomashow
ReturnHeader/ReturnTs02016-06-03T07:32:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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