Civic Intelligence

Derek Rieth Foundation

990EZ • Fiscal year 2019 • EIN 47-2074868

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileDEREKRIETHPROJECT.ORG
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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

225%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

891%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,223

Up $12,611 (+225%) from 2018

Net Assets

Up

$18,223

Up $12,611 (+225%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$25,941

Up $23,324 (+891%) from 2018

Expenses

Up

$13,329

Up $4,522 (+51%) from 2018

Net Income

Up

$12,612

Up $18,802 (+304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$18,223
Liabilities$0
Net Assets$18,223
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$25,941
Expenses$13,329
Net Income$12,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$29,581
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-$10,370
Compensation and Service Providers
Top Officer PayScore unavailable

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
2020-11-05

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 website 869 thank you cards 200 office supplies 264 quickbooks 450 meetings 883 total 2,666”

Raw XML Appendix147 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
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/BOYAmt05611
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt029581
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LAMSON
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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/OtherExpensesTotalAmt02666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER UNDERSERVED YOUTH THROUGH MUSIC AND DANCE
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE BEAT NATION CAMP-FREE MUSIC CAMP FOR AT RISK YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03640
IRS990EZ/SpecialEventsNetIncomeLossAmt0951
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013329
IRS990EZ/TotalProgramServiceExpensesAmt010370
IRS990EZ/TotalRevenueAmt025941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEREKRIETHPROJECT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,083
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89630
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt057691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03809
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057691
IRS990ScheduleA/TotalSupportAmt064365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 869 THANK YOU CARDS 200 OFFICE SUPPLIES 264 QUICKBOOKS 450 MEETINGS 883 TOTAL 2,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEREK RIETH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0472074868
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 99TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:20:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 80903
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097280
ReturnHeader/PreparerPersonGrp/PhoneNum05032455000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W WOODBRIDGE
ReturnHeader/ReturnTs02020-11-09T16:20:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,223
Liabilities
$0
Net assets
$18,223
Revenue
$25,941
Expenses
$13,329
Net income
$12,612
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