Civic Intelligence

Riddle Foundation

990PF • Fiscal year 2018 • EIN 76-0455477

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

(281) 890-4488

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$139,873

Up $14,030 (+11%) from 2015

Net Assets

Up

$139,873

Up $14,030 (+11%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses

Revenue

Down

$14,995

Down $4,650 (-24%) from 2015

Expenses

Up

$2,135

Up $225 (+12%) from 2015

Net Income

Down

$12,860

Down $4,875 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

2018

Assets$139,873
Liabilities$0
Net Assets$139,873
Open 2018 Filing

Operations Trend

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

2018

Revenue$14,995
Expenses$2,135
Net Income$12,860
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-10-24
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 Appendix350 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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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DON R RIDDLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, TREAS
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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/DistributableAsAdjustedAmt05329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt078873
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05329
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073544
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt079781
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06151
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RECEIVABLES ADJUSTMENT TO ACTUAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05189
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13541
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-7013
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt312702
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GUARANTEED PAYMENTS - RIDDLE HOLDINGS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GUARANTEED PAYMENT - HORSESHOE HILLS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2RENTAL INCOME - BRIDGEWOOD-RUTLEDGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc31231 GAIN - BRIDGEWOOD-RUTLEDGE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05189
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13541
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-7013
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt312702
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05189
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13541
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-7013
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt312702
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON R RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818904488
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId056ABE30384B5D9E0D2E0FE1F67D02BFD91145015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054C5EF8D80F29C00B69D4D1FEC88B6E9179C7346
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:32:16
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/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN I MILLER
ReturnHeader/ReturnTs02019-11-14T16:12:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,873
Liabilities
$0
Net assets
$139,873
Revenue
$14,995
Expenses
$2,135
Net income
$12,860
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
2018Detailed filing. Detailed filing data is available for this year.$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