Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2018 • EIN 64-0707746

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

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

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

1905%

Higher net margin than 100% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$235,579

Higher top officer pay than 41% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$65,804,703

Down $10,521,536 (-14%) from 2017

Net Assets

Down

$56,476,643

Down $19,848,414 (-26%) from 2017

Liabilities

Up

$9,328,060

Up $9,326,878 (+789076%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$123,677

Down $2,973,152 (-104%) from 2017

Expenses

Down

$2,232,447

Down $2,138,160 (-49%) from 2017

Net Income

Down

-$2,356,124

Down $834,992 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$65,804,703
Liabilities$9,328,060
Net Assets$56,476,643
Open 2018 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

2018

Revenue-$123,677
Expenses$2,232,447
Net Income-$2,356,124
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B DEEN JrPresident C00PT$173,000$62,579$235,579
MARTY DAVIDSONChairmanceotreasurerPT$165,000-$165,000
BECKY G FARLEYExecutive DirectorFT$113,000$47,637$160,637
MALCOLM PORTERAVP SecretaryPT$55,000-$55,000
TOMMY DULANEYDirectorPT$21,000-$21,000
EDWIN DOWNERDirectorPT$20,250-$20,250
WAYNE HENSONDirectorPT$20,250-$20,250
MANNY MITCHELLDirectorPT$20,000-$20,000
CHRISTINE RILEYDirectorPT$20,000-$20,000
GAIL W RILEYDirectorPT$20,000-$20,000
MARY ANN RILEYDirectorPT$20,000-$20,000
RICHARD F RILEY JRDirectorPT$19,500-$19,500
Filing and Contact Details

Filer

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

Signing Officer

Name
Becky G Farley
Title
Executive Direc
Phone
6014811430
Signed
2019-04-22
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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DepreciationSchedule/DepreciationPropertyGrp/LifeRt305
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325
DepreciationSchedule/DepreciationPropertyGrp/LifeRt335
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt425
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4310
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
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/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01341756
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15710
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/PriorYearDepreciationAmt106561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121503
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136892
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt146917
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1514900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161485
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182434
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201075
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242383
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt254120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt268313
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305652
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt311240
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341962
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35923
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361098
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373640
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38630
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391572
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt420
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt430
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt440
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

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,804,703
Liabilities
$9,328,060
Net assets
$56,476,643
Revenue
-$123,677
Expenses
$2,232,447
Net income
-$2,356,124
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