Civic Intelligence

Derek Rieth Foundation

990EZ • Fiscal year 2016 • EIN 47-2074868

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
3855 SW 99th AvePortland, OR 97225

(503) 245-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,482

Up $1,384 (+34%) from 2015

Net Assets

Up

$5,482

Up $1,384 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$6,692

Down $1,742 (-21%) from 2015

Expenses

Down

$5,308

Down $3,535 (-40%) from 2015

Net Income

Up

$1,384

Up $1,793 (+438%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $4,507Liabilities 2014: $0Net Assets 2014: $4,5072014Assets 2015: $4,098Liabilities 2015: $0Net Assets 2015: $4,0982015Assets 2016: $5,482Liabilities 2016: $0Net Assets 2016: $5,4822016Assets 2017: $11,802Liabilities 2017: $0Net Assets 2017: $11,8022017Assets 2018: $5,612Liabilities 2018: $0Net Assets 2018: $5,6122018Assets 2019: $18,223Liabilities 2019: $0Net Assets 2019: $18,2232019Assets 2020: $17,597Liabilities 2020: $0Net Assets 2020: $17,5972020Assets 2021: $10,473Net Assets 2021: $10,4732021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$5,482
Liabilities$0
Net Assets$5,482
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $5,749Expenses 2014: $1,242Net Income 2014: $4,5072014Revenue 2015: $8,434Expenses 2015: $8,843Net Income 2015: -$4092015Revenue 2016: $6,692Expenses 2016: $5,308Net Income 2016: $1,3842016Revenue 2017: $15,576Expenses 2017: $9,256Net Income 2017: $6,3202017Revenue 2018: $2,617Expenses 2018: $8,807Net Income 2018: -$6,1902018Revenue 2019: $25,941Expenses 2019: $13,329Net Income 2019: $12,6122019Revenue 2020: $2,761Expenses 2020: $3,387Net Income 2020: -$6262020Revenue 2021: $3,956Expenses 2021: $11,080Net Income 2021: -$7,1242021Expenses 2022: $10,4732022

Highlighted filing

2016

Revenue$6,692
Expenses$5,308
Net Income$1,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$6,692
Mission and Program Overview

Mission

To empower underserved youth through music and dance

Program Services

DescriptionGrantsExpenses
FREE BEAT NATION CAMP-FREE MUSIC CAMP FOR AT RISK YOUTH$750$4,196
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LAMSONBoard Member-$0--
BRAD BOYNTONBoard Member-$0--
THOMAS LAUDERDALEBoard Member-$0--
TADIMDIA BRIDGESDirector-$0--
IONA VIVALLBoard Member-$0--
HEATHER RIETHBoard Member-$0--
CHINA FORBESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Derek Rieth Foundation
EIN
47-2074868
Address
3855 SW 99TH AVE, PORTLAND, OR 97225

Signing Officer

Name
Tadimdia Bridges
Title
Director
Signed
2017-09-11

Preparer

Firm
Wayne W Woodbridge CPA
Address
4639 SW BEAVERTON HILLSDALE HWY, PORTLAND, OR 97221-2909
Preparer
Wayne W Woodbridge
Phone
5032455000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 163 postage 17 meetings 414 total 594”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05032455000
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03855 SW 99TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04098
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06582
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03506
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt04098
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0750
IRS990EZ/GrossReceiptsAmt06692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04098
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05482
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD BOYNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TADIMDIA BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4IONA VIVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER RIETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHINA FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER UNDERSERVED YOUTH THROUGH MUSIC AND DANCE
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE BEAT NATION CAMP-FREE MUSIC CAMP FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05308
IRS990EZ/TotalProgramServiceExpensesAmt04196
IRS990EZ/TotalRevenueAmt06692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83200
IRS990ScheduleA/PublicSupportPY170Pct00.76470
IRS990ScheduleA/PublicSupportTotal170Amt018108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018108
IRS990ScheduleA/TotalSupportAmt021764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 163 POSTAGE 17 MEETINGS 414 TOTAL 594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TADIMDIA BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEREK RIETH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0472074868
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 99TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097225
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462008087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE W WOODBRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 SW BEAVERTON HILLSDALE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972212909
ReturnHeader/PreparerPersonGrp/PhoneNum05032455000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W WOODBRIDGE
ReturnHeader/ReturnTs02017-09-11T09:22:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,482
Liabilities
$0
Net assets
$5,482
Revenue
$6,692
Expenses
$5,308
Net income
$1,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.5
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$3.96$11.1$7.12
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$2.76$3.39$0.63
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$25.9$13.3$12.6
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$2.62$8.81$6.19
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$15.6$9.26$6.32
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$6.69$5.31$1.38
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$8.43$8.84$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$5.75$1.24$4.51