Civic Intelligence

Riddle Foundation

990PF • Fiscal year 2022 • EIN 76-0455477

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
119 Paul RevereHouston, TX 77024

(281) 890-4488

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3420%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$112,199

Down $36,963 (-25%) from 2021

Net Assets

Down

$112,199

Down $36,963 (-25%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$754

Down $6,097 (-89%) from 2021

Expenses

Up

$26,540

Up $11,934 (+82%) from 2021

Net Income

Down

-$25,786

Down $18,031 (-233%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$112,199
Liabilities$1
Net Assets$112,199
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$754
Expenses$26,540
Net Income-$25,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
119 PAUL REVERE, HOUSTON, TX 77024

Signing Officer

Name
Don R Riddle
Title
President
Phone
2818904488
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller Grossbard Advisors Llp
Address
600 N SHEPHERD DR SUITE 200, HOUSTON, TX 77007
Preparer
Brian I Miller
Phone
7136223960
Raw XML Appendix305 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/TitleTxt2DIRECTOR, SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR, TREAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311981 MEMORIAL DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377024
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024380
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/AppliedToCurrentYearAmt05752
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0908
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0908
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049154
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020028
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024380
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018628
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt050062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031434
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt095
OtherDecreasesSchedule/OtherDecreasesDetail/Amt111082
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON-DEDUCTIBLE DONATIONS
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON R RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818904488
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0RIDD
ReturnHeader/Filer/EIN0760455477
ReturnHeader/Filer/PhoneNum02818904488
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 PAUL REVERE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462958029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER GROSSBARD ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N SHEPHERD DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077007
ReturnHeader/PreparerPersonGrp/PhoneNum07136223960
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN I MILLER
ReturnHeader/ReturnTs02023-11-14T16:29:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDDLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,199
Liabilities
$1
Net assets
$112,199
Revenue
$754
Expenses
$26,540
Net income
-$25,786
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