Civic Intelligence

Derek Rieth Foundation

990EZ • Fiscal year 2017 • EIN 47-2074868

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,802

Up $6,320 (+115%) from 2016

Net Assets

Up

$11,802

Up $6,320 (+115%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$15,576

Up $8,884 (+133%) from 2016

Expenses

Up

$9,256

Up $3,948 (+74%) from 2016

Net Income

Up

$6,320

Up $4,936 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$11,802
Liabilities$0
Net Assets$11,802
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$15,576
Expenses$9,256
Net Income$6,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$15,576
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-$7,280
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-12

Preparer

Firm
Wayne W Woodbridge CPA
Address
PO BOX 80903, PORTLAND, OR 97280
Preparer
Wayne W Woodbridge
Phone
5032455000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 157 postage 174 meetings 570 total 901”

Raw XML Appendix143 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/PersonNm0TADIMDIA BRIDGES
IRS990EZ/BooksInCareOfDetail/PhoneNum05032455000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03855 SW 99TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt03855 SW 99TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015422
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011802
IRS990EZ/GrossReceiptsAmt015576
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011802
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt0901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER UNDERSERVED YOUTH THROUGH MUSIC AND DANCE
IRS990EZ/PrintingPublicationsPostageAmt0605
IRS990EZ/ProgramServiceRevenueAmt0154
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE BEAT NATION CAMP-FREE MUSIC CAMP FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09256
IRS990EZ/TotalProgramServiceExpensesAmt07280
IRS990EZ/TotalRevenueAmt015576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,656
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportPY170Pct00.83200
IRS990ScheduleA/PublicSupportTotal170Amt033530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033530
IRS990ScheduleA/TotalSupportAmt037340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 157 POSTAGE 174 MEETINGS 570 TOTAL 901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TADIMDIA BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.207.195
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462008087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE W WOODBRIDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097280
ReturnHeader/PreparerPersonGrp/PhoneNum05032455000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W WOODBRIDGE
ReturnHeader/ReturnTs02018-11-09T14:05:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,802
Liabilities
$0
Net assets
$11,802
Revenue
$15,576
Expenses
$9,256
Net income
$6,320
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