Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2012 • EIN 64-0707746

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization Profile

View Organization Page

4518 Poplar Springs Drive39305
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

73rd percentile

$169,306

Higher top officer pay than 73% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

66th percentile

6.9%

Faster asset growth than 66% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$57,746,849

Up $3,733,146 (+6.9%) from 2011

Net Assets

Up

$57,743,915

Up $3,732,398 (+6.9%) from 2011

Liabilities

Up

$2,934

Up $748 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,442,060

Down $1,741,908 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150M$100M$50M$0Assets 2010: $56,355,287Liabilities 2010: $3,419Net Assets 2010: $56,351,8682010Assets 2011: $54,013,703Liabilities 2011: $2,186Net Assets 2011: $54,011,5172011Assets 2012: $57,746,849Liabilities 2012: $2,934Net Assets 2012: $57,743,9152012Assets 2013: $64,177,604Liabilities 2013: $7,891Net Assets 2013: $64,169,7132013Assets 2014: $69,225,045Liabilities 2014: $1,146Net Assets 2014: $69,223,8992014Assets 2015: $65,741,891Liabilities 2015: $5,442Net Assets 2015: $65,736,4492015Assets 2016: $68,237,633Liabilities 2016: $290Net Assets 2016: $68,237,3432016Assets 2017: $76,326,239Liabilities 2017: $1,182Net Assets 2017: $76,325,0572017Assets 2018: $65,804,703Liabilities 2018: $9,328,060Net Assets 2018: $56,476,6432018Assets 2019: $77,871,086Liabilities 2019: $10,562,335Net Assets 2019: $67,308,7512019Assets 2020: $85,324,664Liabilities 2020: $8,436,987Net Assets 2020: $76,887,6772020Assets 2021: $106,706,164Liabilities 2021: $8,905,902Net Assets 2021: $97,800,2622021Assets 2022: $77,877,509Liabilities 2022: $8,541,435Net Assets 2022: $69,336,0742022Assets 2023: $81,956,790Liabilities 2023: $12,047,840Net Assets 2023: $69,908,9502023Assets 2024: $93,438,730Liabilities 2024: $8,221,542Net Assets 2024: $85,217,1882024

Highlighted filing

2012

Assets$57,746,849
Liabilities$2,934
Net Assets$57,743,915
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $2,575,3362010Expenses 2011: $5,183,9682011Expenses 2012: $3,442,0602012Revenue 2013: $2,529,010Expenses 2013: $1,931,860Net Income 2013: $597,1502013Revenue 2014: $2,922,169Expenses 2014: $3,020,592Net Income 2014: -$98,4232014Revenue 2015: $2,423,642Expenses 2015: $3,805,008Net Income 2015: -$1,381,3662015Revenue 2016: $2,776,935Expenses 2016: $3,978,804Net Income 2016: -$1,201,8692016Revenue 2017: $2,849,475Expenses 2017: $4,370,607Net Income 2017: -$1,521,1322017Revenue 2018: -$123,677Expenses 2018: $2,232,447Net Income 2018: -$2,356,1242018Revenue 2019: $2,085,936Expenses 2019: $5,651,626Net Income 2019: -$3,565,6902019Revenue 2020: -$5,964,605Expenses 2020: $2,387,636Net Income 2020: -$8,352,2412020Revenue 2021: $2,375,468Expenses 2021: $4,859,923Net Income 2021: -$2,484,4552021Revenue 2022: $6,202,403Expenses 2022: $5,231,158Net Income 2022: $971,2452022Revenue 2023: $5,635,683Expenses 2023: $7,731,400Net Income 2023: -$2,095,7172023Revenue 2024: $2,073,903Expenses 2024: $2,252,763Net Income 2024: -$178,8602024

Highlighted filing

2012

Revenue-
Expenses$3,442,060
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B DEEN JRPresident ChairmanPT$125,000$44,306$169,306
MARTY DAVIDSONVP TreasurerPT$85,000-$85,000
MALCOM PORTERAVP SecretaryPT$30,000-$30,000
TOMMY DULANEYDirectorPT$12,500-$12,500
RICHARD F RILEY JRDirectorPT$12,000-$12,000
EDWIN DOWNERDirectorPT$12,000-$12,000
MARY ANN RILEYDirectorPT$12,000-$12,000
MANNY MITCHELLDirectorPT$12,000-$12,000
CHRISTINE RILEYDirectorPT$12,000-$12,000
GAIL W RILEYDirectorPT$11,500-$11,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-KRESS BUILDING TO ENHANCE NEWBERRY RENOVATION-Mississippi State, MS, US$2,000,000
Paid Grant-SCHOLARSHIP FUNDING FOR AREA COMM COLLEGE STUDENTS-Mississippi State, MS, US$100,000
Paid Grant-MSU RILEY CENTER ENDOWMENT FUND-Mississippi State, MS, US$100,000
Approved Future Grant-RILEY NEXT STEP SCHOLARSHIP PROGRAM-Mississippi State, MS, US$100,000
Paid Grant-ENDOWMENT MATCH-Meridian, MS, US$75,000
Approved Future Grant-STUDENT INTERSHIP PROGRAM-Mississippi State, MS, US$25,963
Paid Grant-SYMPHONY CONCERT AND RECORDERS-Meridian, MS, US$25,000
Paid Grant-STUDENT INTERNSHIP PROGRAM-Mississippi State, MS, US$17,500
Paid Grant-TUITION GUARANTEE PROGRAM-Meridian, MS, US$15,000
Paid Grant-ARTS CREATE EXCELLENCE SUMMER PROGRAM-Mississippi State, MS, US$14,045
Paid Grant-OPERATING SUPPORT-Meridian, MS, US$10,000
Paid Grant-HANDICAP RAMPS-Meridian, MS, US$10,000
Paid Grant-E BOOK COLLECTION-Meridian, MS, US$10,000
Paid Grant-NEW EQUIPMENT FOR TECHNOLOGY UPGRADE-Meridian, MS, US$9,855
Paid Grant-PURCHASE TRUCK FOR CAMP BINACHI-Meridian, MS, US$5,500
Paid Grant-OPERATING SUPPORT-Meridian, MS, US$5,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,500
Paid Grant-OPERATING SUPPORT-Atlanta, GA, US$4,500
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Mississippi State, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-SUMMER WORK PROGRAM-Meridian, MS, US$4,000
Paid Grant-OPERATING SUPPORT-Meridian, MS, US$1,000
Paid Grant-OPERATING SUPPORT-Underhill, VT, US$695
Paid Grant-ANNUAL SUPPORT-Meridian, MS, US$500
Paid Grant-MEMORIAL CONTRIBUTION-Meridian, MS, US$500
Filing and Contact Details

Filer

EIN
64-0707746
Raw XML AppendixShowing 400 of 1,632 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue120
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue130
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue140
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue150
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue160
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue17147287
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue18130170
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue19353685
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue20139725
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue21554268
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue22339903
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue230
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2474900
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue25271000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue26384180
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue271206480
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue28300480
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue29253300
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3026710
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue311243319
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue32103799
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue331198588
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue34946331
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue351167750
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue36290114
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue371278125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue38104875
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue39410368
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue400
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV00
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV156390
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2112409
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV30
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV40
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV50
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV60
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV7555000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV80
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV9274210
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV10326964
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV110
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV120
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV130
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV140
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV150
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV160
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV17147287
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV18130170
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV19353685
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV20139725
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV21554268
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV22339903
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV230
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV2474900
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV25271000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV26384180
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV271206480
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV28300480
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV29253300
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV3026710
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV311243319
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV32103799
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV331198588
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV34946331
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV351167750
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV36290114
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV371278125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV38104875
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV39410368
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV400
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CENTURYTEL 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1AMERICAN EXPRESS 50,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2AUTOZONE 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3FREEPORT MCMORAN 50,0000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond4GENERAL ELECTRIC 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5PRUDENTIAL 200,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6FORTUNE BRANDS 200,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7MOUNTAIN STS TEL 500,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8BANK AMER CORP 30,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9GOLDMAN SACHS 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10CITIGROUP 300,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11BANK OF AMERICA 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12BANK AMER CORP SUB 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13BANK AMER CORP SUB 51,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond14MERRILL LYNCH 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond15GOLDMAN SACHS 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond16JPM CHASE CAP 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond17FIFTH THIRD BANCORP 103,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond18MERRILL LYNCH 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond19HUMANA 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond20PRUDENTIAL FINANCIAL 115,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond21PROTECTIVE LIFE 425,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond22JP MORGAN CHASE 300,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond23INTEGRYS ENERGY 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond24FPL GROUP 70,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond25ENTERGY MS 10,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond26RAYMOND JAMES FINL 14,088
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond27LLOYDS BANKING 44,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond28MORGAN STANLEY 12,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond29WELLS FARGO CAPITAL 10,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond30NEXTERA ENERGY CAPITAL
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond31GEN ELECTRIC CAP 1,100,000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond32GOLDMAN SACHS 100,000

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,746,849
Liabilities
$2,934
Net assets
$57,743,915
Revenue
-
Expenses
$3,442,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.4$8.22$85.2$2.07$2.25$0.18
2023Detailed filing. Detailed filing data is available for this year.$82.0$12.0$69.9$5.64$7.73$2.10
2022Detailed filing. Detailed filing data is available for this year.$77.9$8.54$69.3$6.20$5.23$0.97
2021Detailed filing. Detailed filing data is available for this year.$107$8.91$97.8$2.38$4.86$2.48
2020Detailed filing. Detailed filing data is available for this year.$85.3$8.44$76.9$5.96$2.39$8.35
2019Detailed filing. Detailed filing data is available for this year.$77.9$10.6$67.3$2.09$5.65$3.57
2018Detailed filing. Detailed filing data is available for this year.$65.8$9.33$56.5$0.12$2.23$2.36
2017Detailed filing. Detailed filing data is available for this year.$76.3$0.00$76.3$2.85$4.37$1.52
2016Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$2.78$3.98$1.20
2015Detailed filing. Detailed filing data is available for this year.$65.7$0.01$65.7$2.42$3.81$1.38
2014Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$2.92$3.02$0.10
2013Detailed filing. Detailed filing data is available for this year.$64.2$0.01$64.2$2.53$1.93$0.60
2012Detailed filing. Detailed filing data is available for this year.$57.7$0.00$57.7$3.44
2011Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$5.18
2010Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$2.58