Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2015 • EIN 64-0707746

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization Profile

View Organization Page

4518 Poplar Springs DriveMeridian, MS 39305

(601) 481-1430

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$203,861

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • $50M-$100M nonprofits • Source year 2015

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$65,741,891

Down $3,483,154 (-5.0%) from 2014

Net Assets

Down

$65,736,449

Down $3,487,450 (-5.0%) from 2014

Liabilities

Up

$5,442

Up $4,296 (+375%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin6th percentile

Revenue

Down

$2,423,642

Down $498,527 (-17%) from 2014

Expenses

Up

$3,805,008

Up $784,416 (+26%) from 2014

Net Income

Down

-$1,381,366

Down $1,282,943 (-1303%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$65,741,891
Liabilities$5,442
Net Assets$65,736,449
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$2,423,642
Expenses$3,805,008
Net Income-$1,381,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B DEEN JrChairman CEOPT$150,000$53,861$203,861
BECKY G FARLEYExecutive DirectorFT$105,000$49,596$154,596
MARTY DAVIDSONPresident TreasurerPT$115,000-$115,000
MALCOLM PORTERAVP SecretaryPT$45,000-$45,000
TOMMY DULANEYDirectorPT$12,750-$12,750
EDWIN DOWNERDirectorPT$12,250-$12,250
MANNY MITCHELLDirectorPT$12,000-$12,000
CHRISTINE RILEYDirectorPT$12,000-$12,000
GAIL W RILEYDirectorPT$12,000-$12,000
MARY ANN RILEYDirectorPT$12,000-$12,000
RICHARD F RILEY JRDirectorPT$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
The Riley Foundation
EIN
64-0707746
Address
4518 POPLAR SPRINGS DRIVE, MERIDIAN, MS 39305

Signing Officer

Name
ROBERT B DEEN Jr
Title
Chairman
Phone
6014811430
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Coleman & Co
Address
P O BOX 3629, MERIDIAN, MS 39303
Preparer
Grady H Coleman
Phone
6016936917
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01111743
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34815
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7264818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8671
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt97575
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt106142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135971
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143917
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt158279
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt195486
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22799
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261188
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27254
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt340
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt370
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDING ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BINDING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CANON POWERSHOOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE SHREDDER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FURNISHINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12DESKTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PAINTINGS BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HVAC REPAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16APPLE MACBOOK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TABLES BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19SAVIN COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FRAMED PHOTOTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DISHWASHER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EXCERCISE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WORK STATION HP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DOUBLE GATE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GIFTS PROGRAM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26HVAC SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27HP WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28HP WORKSTATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BOARD ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SMOKE DETECTORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CAMERA SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ACCESS CONTROL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BURGLAR ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AMERICAN EXPRESS 50,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1AUTOZONE 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2JP MORGAN CHASE 330,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3JP MORGAN CHASE 310,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4JP MORGAN CHASE 460,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5M&T BANK CORP 925,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6MOUNTAIN STS TEL 500,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7GOLDMAN SACHS 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8METLIFE INC 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9US WEST COMMUNICATION 975,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10WELLS FARGO 675,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11METLIFE INC 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12NATIONWIDE FINL 1,150,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm13KINDER MORGAN 550,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm14WELLS FARGO 450,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm15FIFTH THIRD BANCORP 103,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm16TRANSOCEAN INC 560,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm17MERRILL LYNCH 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm18HUMANA 250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm19PRUDENTIAL FINANCIAL 115,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm20NEWMONT MINING 105,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm21FREEPORT MCMORGAN 470,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm22KINROSS GOLD 1,100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm23LEUCADIA NATIONAL 550,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm24INTEGRYS ENERGY 100,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm25ENTERGY MS 10,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm26RAYMOND JAMES FINL 39,088
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm27LLOYDS BANKING 44,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm28NEXTERA ENERGY CAPITAL 70,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm29AMERICAN INTL GROUP 460,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm30KKR FINANCIAL HOLDING 23,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm31SCE TR IV PFD 21,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm32U S WEST COMM 280,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm33LINCOLN NATIONAL 1,250,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm34ASSURED GTY US 1,113,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm35CORTS AON CAP 14,136
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2329538
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3337900
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4468280
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5925000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6532330

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,741,891
Liabilities
$5,442
Net assets
$65,736,449
Revenue
$2,423,642
Expenses
$3,805,008
Net income
-$1,381,366
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