Civic Intelligence

Danielle Mckernan Riley Foundation

990PF • Fiscal year 2015 • EIN 45-2484319

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization Profile
20 West 72nd StreetNew York, NY 10023

(646) 295-1000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-211%

Higher net margin than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

8.0%

Faster asset growth than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$322,952

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

Net Assets

Up

$311,452

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

Liabilities

Up

$11,500

Up $11,500 from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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 Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle M RileyPresident-$0--
Heather J BohmannDirector-$0--
Patrick KretzDirector-$0--
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
Raw XML Appendix339 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Danielle M Riley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Heather J Bohmann
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Patrick Kretz
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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
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320057
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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