Civic Intelligence

Riddle Foundation

990PF • Fiscal year 2015 • EIN 76-0455477

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization Profile
5315-b Cypress Creek Parkway No 524Houston, TX 77069

(281) 890-4488

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$125,843

Up $15,733 (+14%) from 2014

Net Assets

Up

$125,843

Up $15,733 (+14%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$19,645

Down $109,842 (-85%) from 2014

Expenses

Down

$1,910

Down $99,700 (-98%) from 2014

Net Income

Down

$17,735

Down $10,142 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $88,068Liabilities 2010: $0Net Assets 2010: $88,0682010Assets 2011: $87,921Liabilities 2011: $0Net Assets 2011: $87,9212011Assets 2012: $85,296Liabilities 2012: $0Net Assets 2012: $85,2962012Assets 2013: $82,233Liabilities 2013: $1Net Assets 2013: $82,2332013Assets 2014: $110,110Liabilities 2014: $1Net Assets 2014: $110,1102014Assets 2015: $125,843Liabilities 2015: $1Net Assets 2015: $125,8432015Assets 2018: $139,873Liabilities 2018: $0Net Assets 2018: $139,8732018Assets 2019: $178,443Liabilities 2019: $1Net Assets 2019: $178,4432019Assets 2020: $157,052Liabilities 2020: $1Net Assets 2020: $157,0522020Assets 2021: $149,162Liabilities 2021: $1Net Assets 2021: $149,1622021Assets 2022: $112,199Liabilities 2022: $1Net Assets 2022: $112,1992022Assets 2023: $88,739Liabilities 2023: $0Net Assets 2023: $88,7392023Assets 2024: $82,090Liabilities 2024: $0Net Assets 2024: $82,0902024

Highlighted filing

2015

Assets$125,843
Liabilities$1
Net Assets$125,843
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $8,1012010Expenses 2011: $1502011Expenses 2012: $2,6502012Revenue 2013: $2Expenses 2013: $3,065Net Income 2013: -$3,0632013Revenue 2014: $129,487Expenses 2014: $101,610Net Income 2014: $27,8772014Revenue 2015: $19,645Expenses 2015: $1,910Net Income 2015: $17,7352015Revenue 2018: $14,995Expenses 2018: $2,135Net Income 2018: $12,8602018Revenue 2019: $18,623Expenses 2019: $2,060Net Income 2019: $16,5632019Revenue 2020: $9,711Expenses 2020: $30,713Net Income 2020: -$21,0022020Revenue 2021: $6,851Expenses 2021: $14,606Net Income 2021: -$7,7552021Revenue 2022: $754Expenses 2022: $26,540Net Income 2022: -$25,7862022Revenue 2023: $453Expenses 2023: $23,875Net Income 2023: -$23,4222023Revenue 2024: $295Expenses 2024: $6,944Net Income 2024: -$6,6492024

Highlighted filing

2015

Revenue$19,645
Expenses$1,910
Net Income$17,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON R RIDDLEDirector, Pres-$0--
JENNY L RIDDLEDirector, VP-$0--
STACY RIDDLE-BAUMGARTNERDirector, Sec-$0--
TODD A RIDDLEDirector, Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Riddle Foundation
EIN
76-0455477
Phone
2818904488
Address
5315-B CYPRESS CREEK PARKWAY NO 524, HOUSTON, TX 77069

Signing Officer

Name
Don R Riddle
Title
President
Phone
2818904488
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Miller Grossbard Advisors Llp
Address
2204 LOUISIANA SECOND FLOOR, HOUSTON, TX 77002-8626
Preparer
Brian I Miller
Phone
7136223960
Raw XML Appendix359 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0THIS FOUNDATION IS MAKING THE ELECTION PER REGULATION 53.4942(D)2 THAT THE EXCESS QUALIFYING DISTRIBUTION IS MADE OUT OF UNDISTRIBUTED INCOME FROM THE YEAR 2013.
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DON R RIDDLE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05315-B CYPRESSWOOD CREEK PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0524
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077069
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02814409090
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE IN WRITING, STATING PURPOSE AND AMOUNT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DON R RIDDLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02814409090
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05315-B CYPRESSWOOD CREEK PKWY 524
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077069
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AMOUNTS ARE DETERMINED BY BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 1.
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt090660
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt084751
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt084751
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt084751
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090660
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BILL MURSKI
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt046 WILLIAMSBURG LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077024
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09859
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt09859
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc00.3710% PARTNERSHIP INTEREST IN BRIDGEWOOD-RUTLEDGE, LP, TEXAS LIMITED PARTNERSHIP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02783
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DISTRIBUTIONS FROM BRIDGEWOOD-RUTLEDGE LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05189
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13541
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-138
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt31189
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GUARANTEED PAYMENTS - RIDDLE HOLDINGS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GUARANTEED PAYMENT - HORSESHOE HILLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ORDINARY BUSINESS INCOME - BRIDGEWOOD-RUTLEDGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc3RENTAL INCOME - BRIDGEWOOD-RUTLEDGE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05189
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13541
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-138
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt31189
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05189
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13541
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-138
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31189
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0781
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECEIVABLES ADJUSTMENT TO ACTUAL
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0UNITED STATES TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON R RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818904488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RIDDLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIDD
ReturnHeader/Filer/EIN0760455477
ReturnHeader/Filer/PhoneNum02818904488
ReturnHeader/Filer/USAddress/AddressLine1Txt05315-B CYPRESS CREEK PARKWAY NO 524
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462958029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER GROSSBARD ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LOUISIANA SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770028626
ReturnHeader/PreparerPersonGrp/PhoneNum07136223960
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN I MILLER
ReturnHeader/ReturnTs02016-11-15T15:07:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,843
Liabilities
$1
Net assets
$125,843
Revenue
$19,645
Expenses
$1,910
Net income
$17,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.00$0.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.27$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10$0.31$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.19$0.02$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.15$0.02$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.02$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.29$1.02$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.08