Civic Intelligence

Cle & Dennis Riordan Foundation

990PF • Fiscal year 2022 • EIN 45-2848204

Jan 01, 2022 to Dec 05, 2022 • Filed on Mar 11, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,926 (-100%) from 2021

Net Assets

Down

$0

Down $23,926 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $941 (-100%) from 2021

Expenses

Up

$23,926

Up $17,142 (+253%) from 2021

Net Income

Down

-$23,926

Down $18,083 (-309%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$0
Expenses$23,926
Net Income-$23,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 5, 2022
Signed
Mar 11, 2023
Return Version
2022v4.1
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 VILLAGE, AR, US$7,500
Paid GrantJERRY GEROWTO HELP REBUILD FAMILY HOME DESTROYED ON THANKSGIVING DAY 2022-BROKEN ARROW, OK, US$6,891
Paid GrantCHI ST VINCENT FOUNDATIONCANCER RESEARCH PROJECTOTHER PUBLIC CHARITYLITTLE ROCK, AR, US$2,500
Paid GrantCHRISTINA WEINGARTCORRECTIVE DENTAL-HOT SPRINGS, AR, US$2,270
Paid GrantARKANSAS LEARNING THRU THE ARTSLITERACY ARTS FOCUSED WORKSHOPS FOR GRADES K-6OTHER PUBLIC CHARITYHOT SPRINGS VILLAGE, AR, US$500
Paid GrantHOT SPRINGSHOT SPRINGS VILLAGE SYMPHONY GUILDMUSIC EDUCATION & SUPPORT OF ARKANSAS SYMPHONY ORCHESTRAOTHER PUBLIC CHARITYHOT SPRINGS VILLAGE, AR, US$250
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
2023-03-11
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 Appendix318 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/PersonNm0CLEDITH ANN-RICE RIORDAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALEXIS D PEREDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt123 DIAMANTE BLVD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO HELP REBUILD FAMILY HOME DESTROYED ON THANKSGIVING DAY 2022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHI ST VINCENT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHRISTINA WEINGART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MADELINE BONILLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARKANSAS LEARNING THRU THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HOT SPRINGSHOT SPRINGS VILLAGE SYMPHONY GUILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JERRY GEROW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02 ST VINCENT CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1432-B WESTPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt247 TOMINO WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34501 N HWY 7 STE 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 8354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52625 GALVESTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOT SPRINGS VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOT SPRINGS VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HOT SPRINGS VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROKEN ARROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd271909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd371909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd471909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd574012
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019911
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt099588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073926
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019911
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019911
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt099588
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079677
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL EXPENSE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03240
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0ALL FUNDS WERE PAID OUT AS GRANTS & CONTRIBUTIONS LISTED ON PART XIV. THERE WAS NO RESIDIAL AMOUNE TO LIQUIDATE ON TERMINATION.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLEDITH ANN-RICE RIORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723558550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLE & DENNIS RIORDAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLE&
ReturnHeader/Filer/EIN0452848204
ReturnHeader/Filer/PhoneNum02147691750
ReturnHeader/Filer/USAddress/AddressLine1Txt023 DIAMANTE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751662223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J BARRY KEVIL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 WEST ABRAM SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08172777653
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J BARRY KEVIL
ReturnHeader/ReturnTs02023-03-11T12:58:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLEDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANN-RICE RIORDAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-05
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$23,926
Net income
-$23,926
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