Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2013 • EIN 64-0707746

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile

View Organization Page

4518 Poplar Springs Drive39305

(601) 481-1430

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$179,877

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$64,177,604

Up $6,430,755 (+11%) from 2012

Net Assets

Up

$64,169,713

Up $6,425,798 (+11%) from 2012

Liabilities

Up

$7,891

Up $4,957 (+169%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

$2,529,010

No earlier filing loaded for comparison.

Expenses

Down

$1,931,860

Down $1,510,200 (-44%) from 2012

Net Income

$597,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$64,177,604
Liabilities$7,891
Net Assets$64,169,713
Open 2013 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

2013

Revenue$2,529,010
Expenses$1,931,860
Net Income$597,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B DEEN JRPresident ChairmanPT$131,250$48,627$179,877
MARTY DAVIDSONVP TreasurerPT$89,250-$89,250
MALCOLM PORTERAVP SecretaryPT$36,000-$36,000
TOMMY DULANEYDirectorPT$13,000-$13,000
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
Filing and Contact Details

Filer

EIN
64-0707746

Signing Officer

Name
Robert B Deen Jr
Title
President CHA
Phone
6014811430
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Grady H Coleman
Phone
6016936917
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17DESKTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DELL COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PAINTINGS BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HVAC REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22APPLE MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24TABLES BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SAVIN COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26FRAMED PHOTOTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28EXCERCISE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WORK STATION HP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30DOUBLE GATE
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0GENERAL ELEC CAP 1,100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1JP MORGAN CHASE 300,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2AMERICAN EXPRESS 50,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3AUTOZONE 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4MOUNTAIN STS TEL 500,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5US CELLULAR CORP 555,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6GOLDMAN SACHS 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7GOLDMAN SACHS 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8CITIGROUP 300,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9US WEST COMMUNICATION 975,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10METLIFE INC 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11NATIONWIDE FINL 1,150,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12GOLDMAN SACH 835,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13FIFTH THIRD BANCORP 103,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14MERRILL LYNCH 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15HUMANA 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16PRUDENTIAL FINANCIAL 115,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17PROTECTIVE LIFE 425,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18ENTERGY MS 10,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19RAYMOND JAMES FINL 39,088
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20LLOYDS BANKING 44,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21MORGAN STANLEY 12,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22WELLS FARGO CAPITAL 10,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23NEXTERA ENERGY CAPITAL 1,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24FPL GROUP CAP 70,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25CENTURYTEL INC 1,125,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26U S WEST COMM 280,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27LINCOLN NATIONAL 1,250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28WPS RESOURCES CORP 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29ASSURED GTY US 1,113,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm30CORTS AON CAP 14,136
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt01229250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1330750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt254154
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3108234
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4508775
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5526118
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6100900
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7267730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8319851
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9944325
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10256875
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt111138500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12928979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt13137133
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14129107
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt15330458
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt16139869
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt17541000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt18251699
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt19977200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt201172600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt210
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt220
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2325470
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2471400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt26263200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt271273438
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt28100500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt29968310
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt30407131
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt01229250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1330750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt254154
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3108234
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4508775
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5526118
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6100900
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7267730
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8319851
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9944325
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10256875
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt111138500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12928979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt13137133
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14129107
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt15330458
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt16139869
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt17541000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt18251699
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt19977200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt201172600
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt210
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt220
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2325470
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2471400
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt250
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt26263200
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt271273438
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt28100500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt29968310
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt30407131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0301849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11342306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2747662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31043497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4682755
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5528892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6841203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7599544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8605734
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9584815
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt101171335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111225027
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12735318

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,177,604
Liabilities
$7,891
Net assets
$64,169,713
Revenue
$2,529,010
Expenses
$1,931,860
Net income
$597,150
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