Civic Intelligence

Riddle Foundation

990PF • Fiscal year 2010 • EIN 76-0455477

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 27, 2011

Organization Profile
9400 Fm 1960 West77070
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$88,068

No earlier filing loaded for comparison.

Net Assets

$88,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,101

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$88,068
Liabilities$0
Net Assets$88,068
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$8,101
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 27, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st 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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOUSTON LIVESTOCK SHOW AND RODEOSPONSER OF PROGRAM FOR THE EDUCATION & PROMOTION OF THE LIVESTOCK INDUSTRY-HOUSTON, TX, US$6,276
Filing and Contact Details

Filer

EIN
76-0455477
Raw XML Appendix337 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/AccountingFees/NetInvestmentIncome01675
InvestmentsOtherSchedule2/InvestmentsOther/BookValue023606
InvestmentsOtherSchedule2/InvestmentsOther/BookValue133019
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0HORSESHOE HILLS LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1RIDDLE HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV029508
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV141568
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03675
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IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable03541
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY092490
IRS990PF/BalanceSheets/RetainedEarningsEOY088068
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal088068
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY088068
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted04908
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj04908
IRS990PF/DistributableAmount/DistributableAmountBeforeDed04908
IRS990PF/DistributableAmount/MinimumInvestmentReturn04945
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome037
IRS990PF/DistributableAmount/TotalTax037
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0302
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0339
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal037
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0339
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0100407
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances029331
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01506
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets071076
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn04945
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets098901
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0100407
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DON R RIDDLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNY L RIDDLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STACY RIDDLE-BAUMGARTNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TODD A RIDDLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR, PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR, SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR, TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine109400 FM 1960 WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine119400 FM 1960 WEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOUSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3HOUSTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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IRS990PF/QualifyingDistributions/ExpensesAndContributions06276
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0DIVIDEND INCOME IS RECEIVED ON THE CONTRIBUTIONS HELD IN AN INCOME EARNING INVESTMENT ACCOUNT.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GUARANTEED PAYMENTS WERE RECEIVED FROM AN INVESTMENT IN A PARTNERSHIP. THE INCOME WAS GUARANTEED INCOME FROM THE INVESTMENT. NO SERVICES WERE PROVIDED AND WAS NOT RELATED TO THE OPERATING PURPOSE OF THE FOUNDATION.
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AMOUNTS ARE DETERMINED BY BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0OCTOBER 1.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SPONSER OF PROGRAM FOR THE EDUCATION & PROMOTION OF THE LIVESTOCK INDUSTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOUSTON LIVESTOCK SHOW AND RODEO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 20070
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
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IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06276
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04908
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04908
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40267861
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50509618
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50509618
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0269229
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01368
IRS990PF/UndistributedIncome/ExcessFromYear40267861
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions06276
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01368
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0778847
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0777479
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0150
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03541
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1134
OtherIncomeSchedule2/OtherIncome/Description0GUARANTEED PAYMENTS
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03541
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome1134
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03541
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1134
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760455477
ReturnHeader/Filer/Name/BusinessNameLine10THE RIDDLE FOUNDATION
ReturnHeader/Filer/NameControl0RIDD
ReturnHeader/Filer/Phone02818904488
ReturnHeader/Filer/USAddress/AddressLine109400 FM 1960 WEST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077070
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0DON R RIDDLE
ReturnHeader/Officer/Phone02818904488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER GROSSBARD & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102204 LOUISIANA SECOND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770028626
ReturnHeader/Preparer/Name0BRIAN I MILLER
ReturnHeader/Preparer/Phone07136223960
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T18:25:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,068
Liabilities
$0
Net assets
$88,068
Revenue
-
Expenses
$8,101
Net income
-
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