Civic Intelligence

Cle & Dennis Riordan Foundation

990PF • Fiscal year 2021 • EIN 45-2848204

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization Profile
23 Diamante BoulevardHot Springs Village, AR 71909

(214) 769-1750

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-621%

Higher net margin than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

279%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,926

Down $5,843 (-20%) from 2020

Net Assets

Down

$23,926

Down $5,843 (-20%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$941

Up $693 (+279%) from 2020

Expenses

Down

$6,784

Down $67,162 (-91%) from 2020

Net Income

Up

-$5,843

Up $67,855 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$23,926
Liabilities$0
Net Assets$23,926
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$941
Expenses$6,784
Net Income-$5,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLEDITH ANN-RICE RIORDANPresident-$0--
DENNIS J RIORDANVice President/Secretary-$0--
ALEXIS D PEREDAVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMADELINE BONILLAEDUCATIONAL GRANT- UNIVERSITY OF ARKANSAS FAYETTEVILLE-HOT SPRINGS, AR, US$3,000
Paid GrantCHI ST VINCENT FOUNDATIONCANCER RESEARCH PROJECTOTHER PUBLIC CHARITYLITTLE ROCK, AR, US$2,500
Paid GrantCHRISTINA WEINGARTCORRECTIVE DENTAL-HOT SPRINGS, AR, US$251
Filing and Contact Details

Filer

Filer Name
Cle & Dennis Riordan Foundation
EIN
45-2848204
Phone
2147691750
Address
23 DIAMANTE BOULEVARD, HOT SPRINGS VILLAGE, AR 71909

Signing Officer

Name
Cledith Ann-rice Riordan
Title
President
Phone
9723558550
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
J Barry Kevil CPA
Address
1115 WEST ABRAM SUITE B, ARLINGTON, TX 76013
Preparer
J Barry Kevil
Phone
8172777653
Raw XML Appendix285 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073926
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079677
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073926
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05751
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05751
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073926
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BARRY KEVIL
ReturnHeader/ReturnTs02022-04-29T12:12:11-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,926
Liabilities
$0
Net assets
$23,926
Revenue
$941
Expenses
$6,784
Net income
-$5,843
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