Civic Intelligence

John Gilmore Riley Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2314894

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 17, 2016

Organization ProfileWWW.FAAHPN.COM
419 E Jefferson StTallahassee, FL 32301

(850) 681-7881

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$460,314

Up $5,570 (+1.2%) from 2014

Net Assets

Up

$460,314

Up $5,570 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$301,549

Down $116,009 (-28%) from 2014

Expenses

Down

$285,381

Down $86,481 (-23%) from 2014

Net Income

Down

$16,168

Down $29,528 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2010: $636,842Liabilities 2010: $0Net Assets 2010: $636,8422010Assets 2011: $560,195Liabilities 2011: $0Net Assets 2011: $560,1952011Assets 2012: $736,944Liabilities 2012: $0Net Assets 2012: $736,9442012Assets 2013: $409,048Liabilities 2013: $0Net Assets 2013: $409,0482013Assets 2014: $454,744Liabilities 2014: $0Net Assets 2014: $454,7442014Assets 2015: $460,314Liabilities 2015: $0Net Assets 2015: $460,3142015Assets 2016: $438,497Liabilities 2016: $0Net Assets 2016: $438,4972016Assets 2017: $439,255Liabilities 2017: $0Net Assets 2017: $439,2552017Assets 2018: $963,597Liabilities 2018: $0Net Assets 2018: $963,5972018Assets 2019: $865,234Liabilities 2019: $0Net Assets 2019: $865,2342019Assets 2020: $712,852Liabilities 2020: $0Net Assets 2020: $712,8522020Assets 2021: $145,617Liabilities 2021: $0Net Assets 2021: $145,6172021Assets 2022: $140,955Liabilities 2022: $0Net Assets 2022: $140,9552022Assets 2023: $98,101Liabilities 2023: $354,852Net Assets 2023: -$256,7512023Assets 2024: $143,601Liabilities 2024: $602,353Net Assets 2024: -$458,7522024

Highlighted filing

2015

Assets$460,314
Liabilities$0
Net Assets$460,314
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $31,6172010Revenue 2011: $122,548Expenses 2011: $199,195Net Income 2011: -$76,6472011Expenses 2012: $02012Revenue 2013: $268,586Expenses 2013: $103,657Net Income 2013: $164,9292013Revenue 2014: $417,558Expenses 2014: $371,862Net Income 2014: $45,6962014Revenue 2015: $301,549Expenses 2015: $285,381Net Income 2015: $16,1682015Revenue 2016: $510,138Expenses 2016: $521,357Net Income 2016: -$11,2192016Revenue 2017: $314,581Expenses 2017: $313,823Net Income 2017: $7582017Revenue 2018: $527,000Expenses 2018: $431,607Net Income 2018: $95,3932018Revenue 2019: $462,499Expenses 2019: $550,263Net Income 2019: -$87,7642019Revenue 2020: $281,250Expenses 2020: $433,632Net Income 2020: -$152,3822020Revenue 2021: $9,964Expenses 2021: $351,980Net Income 2021: -$342,0162021Revenue 2022: $948,293Expenses 2022: $952,955Net Income 2022: -$4,6622022Revenue 2023: $407,750Expenses 2023: $805,456Net Income 2023: -$397,7062023Revenue 2024: $429,852Expenses 2024: $631,853Net Income 2024: -$202,0012024

Highlighted filing

2015

Revenue$301,549
Expenses$285,381
Net Income$16,168
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 17, 2016
Return Version
2015v3.0
Gross Receipts
$301,549
Mission and Program Overview

Mission

To preserve african american history and provide services and programs to serve as a reminder of african american's rich heritage and legacies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,450$387,852▼ $10,598
Cash and Non-Interest-Bearing Accounts$56,294$72,462▲ $16,168
Total Assets$454,744$460,314▲ $5,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$454,744$460,314▲ $5,570
Total Net Assets Fund Balance$454,744$460,314▲ $5,570
Total Liabilities and Net Assets / Fund Balance$454,744$460,314▲ $5,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362,852$120,475$483,327
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2011$462,431-▲ $451-$462,846
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gwendolyn SpencerChairperson
David LangVice Chair
Nancy BendaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$301,549
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$57,526--$57,526
Fees for Services Management$15,055$2,657-$17,712
Advertising$12,407$312-$12,719
Occupancy$4,112$4,112-$8,224
Conferences and Meetings$6,250--$6,250
Office Expenses$4,809--$4,809
Fees for Services Accounting-$3,140-$3,140
All Other Expenses-$542-$542
Other Expenses$300$434-$300
Fees for Services Legal-$200-$200
Fees for Services Other-$177-$177
Insurance$157--$157
Information Technology-$149-$149
Total Functional Expenses$273,658$11,723$0$285,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John Gilmore Riley Foundation Inc
EIN
59-2314894
Phone
8506817881
Address
419 E JEFFERSON ST, TALLAHASSEE, FL 32301

Signing Officer

Name
Marion Mcgee
Title
Exec. Direct
Phone
8506817881
Signed
2016-01-17

Organization Details

Principal Officer
Marion Mcgee
Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ingram Accounting & Consulting LLC
Address
118 SALEM CT, TALLAHASSEE, FL 32301-2810
Preparer
Spencer Ingram
Phone
8508778099
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -10,598 transfer of investment assets to non profit 0 tax id 59-3518113 0 total -10,598”

Raw XML Appendix304 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300004271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM ACCOUNTING & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SALEM CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0323012810
ReturnHeader/PreparerPersonGrp/PhoneNum08508778099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER INGRAM
ReturnHeader/ReturnTs02017-01-17T16:51:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,314
Liabilities
$0
Net assets
$460,314
Revenue
$301,549
Expenses
$285,381
Net income
$16,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$6.02$4.59$4.30$6.32$2.02
2023Detailed filing. Detailed filing data is available for this year.$0.98$3.55$2.57$4.08$8.05$3.98
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$9.48$9.53$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$3.52$3.42
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$2.81$4.34$1.52
2019Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$4.62$5.50$0.88
2018Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$5.27$4.32$0.95
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$3.15$3.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$5.10$5.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$3.02$2.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.18$3.72$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$2.69$1.04$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.00
2011Summary only. Only limited summary data is available for this year.$5.60$0.00$5.60$1.23$1.99$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.32