Civic Intelligence

Cle & Dennis Riordan Foundation

990PF • Fiscal year 2011 • EIN 45-2848204

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
1200 Noble Way75022
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$500,000

No earlier filing loaded for comparison.

Net Assets

$500,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $500,000Liabilities 2011: $0Net Assets 2011: $500,0002011Assets 2012: $352,667Liabilities 2012: $1,0002012Assets 2013: $332,491Liabilities 2013: $1Net Assets 2013: $332,4912013Assets 2014: $286,664Liabilities 2014: $1Net Assets 2014: $286,6632014Assets 2015: $257,188Liabilities 2015: $1Net Assets 2015: $257,1882015Assets 2017: $199,295Liabilities 2017: $0Net Assets 2017: $199,2952017Assets 2018: $119,800Liabilities 2018: $0Net Assets 2018: $119,8002018Assets 2019: $103,467Liabilities 2019: $1Net Assets 2019: $103,4672019Assets 2020: $29,769Liabilities 2020: $1Net Assets 2020: $29,7692020Assets 2021: $23,926Liabilities 2021: $0Net Assets 2021: $23,9262021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$500,000
Liabilities$0
Net Assets$500,000
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $02011Revenue 2012: $44Expenses 2012: $148,377Net Income 2012: -$148,3332012Revenue 2013: $34Expenses 2013: $19,210Net Income 2013: -$19,1762013Revenue 2014: $34,532Expenses 2014: $80,360Net Income 2014: -$45,8282014Revenue 2015: $27Expenses 2015: $29,502Net Income 2015: -$29,4752015Revenue 2017: $175Expenses 2017: $40,765Net Income 2017: -$40,5902017Revenue 2018: $1,330Expenses 2018: $80,825Net Income 2018: -$79,4952018Revenue 2019: $10,062Expenses 2019: $26,395Net Income 2019: -$16,3332019Revenue 2020: $248Expenses 2020: $73,946Net Income 2020: -$73,6982020Revenue 2021: $941Expenses 2021: $6,784Net Income 2021: -$5,8432021Revenue 2022: $0Expenses 2022: $23,926Net Income 2022: -$23,9262022

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS D GEROWVice President-$0--
DENNIS J RIORDANSecretary-$0--
DENNIS J RIORDANVice President-$0--
CLEDITH ANN-RICE RIORDANPresident-$0--
Filing and Contact Details

Filer

EIN
45-2848204
Raw XML Appendix211 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/PersonName0ALEXIS D GEROW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENNIS J RIORDAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DENNIS J RIORDAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CLEDITH ANN-RICE RIORDAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723558550
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101200 NOBLE WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FLOWER MOUND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CLEDITH ANN RICE RIORDAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09723558550
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101200 NOBLE WAY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0INDIVIDUAL BASED ON NEEDS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0DENNIS J RIORDAN
IRS990PF/SupplementaryInformation/ContributingManager1CLEDITH ANN-RICE RIORDAN
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OtherIncreasesSchedule/OtherIncreases/Amount0500000
OtherIncreasesSchedule/OtherIncreases/Description0DONATIONS
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452848204
ReturnHeader/Filer/Name/BusinessNameLine10CLE & DENNIS RIORDAN FOUNDATION
ReturnHeader/Filer/NameControl0CLE&
ReturnHeader/Filer/Phone09723558550
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ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0CLEDITH ANN-RICE RIORDAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dale H Quenzer PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 E 18th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Plano
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075074
ReturnHeader/Preparer/Name0Dale H Quenzer CPA
ReturnHeader/Preparer/Phone09724242683
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:35:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,000
Liabilities
$0
Net assets
$500,000
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.01$0.07$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.74$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.81$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.00$0.41$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.35$0.80$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.00$0.19$0.19
2012Summary only. Only limited summary data is available for this year.$3.53$0.01$0.00$1.48$1.48
2011Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00