Civic Intelligence

Cle & Dennis Riordan Foundation

990PF • Fiscal year 2013 • EIN 45-2848204

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization Profile
23 Diamante BlvdHot Springs, AR 71909

(972) 355-8550

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-56400%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$332,491

Down $20,176 (-5.7%) from 2012

Net Assets

$332,491

No earlier filing loaded for comparison.

Liabilities

Down

$1

Down $999 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$34

Down $10 (-23%) from 2012

Expenses

Down

$19,210

Down $129,167 (-87%) from 2012

Net Income

Up

-$19,176

Up $129,157 (+87%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$332,491
Liabilities$1
Net Assets$332,491
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

2013

Revenue$34
Expenses$19,210
Net Income-$19,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

EIN
45-2848204

Signing Officer

Name
Cledith Ann-rice Riordan
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Dale H Quenzer CPA
Phone
9724242683
Raw XML Appendix266 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/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THE UNIVERSITY OF TULSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2BACK TO SCHOOL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3THE UNIVERSITY OF TULSA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION FOR DAN ROBERSON, MURDERED BY YOUNG LOCAL BOYS FOR HIS TRUCK.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11DAISHA BROOM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LITTLE ROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode075067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode174148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode274106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode374148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode472211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode571909
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016210
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
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TFR ADVISORS, LLP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEDITH ANN-RICE RIORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLE & DENNIS RIORDAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLE&
ReturnHeader/Filer/EIN0452848204
ReturnHeader/Filer/USAddress/AddressLine1023 DIAMANTE BLVD
ReturnHeader/Filer/USAddress/City0HOT SPRINGS VILLAGE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Dale H Quenzer PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 E 18th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075074
ReturnHeader/PreparerPersonGrp/PhoneNum09724242683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale H Quenzer CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-10T12:04:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,491
Liabilities
$1
Net assets
$332,491
Revenue
$34
Expenses
$19,210
Net income
-$19,176
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