Civic Intelligence

Riddle Foundation

990PF • Fiscal year 2011 • EIN 76-0455477

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile
9720 Cypresswood Drive No 21277070
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

50th percentile

-0.2%

Faster asset growth than 50% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,921

Down $147 (-0.2%) from 2010

Net Assets

Down

$87,921

Down $147 (-0.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$150

Down $7,951 (-98%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2011

Assets$87,921
Liabilities$0
Net Assets$87,921
Open 2011 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

2011

Revenue-
Expenses$150
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th 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

EIN
76-0455477
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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0HORSESHOE HILLS LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1RIDDLE HOLDINGS
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
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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/AddressLine109720 CYPRESSWOOD DRIVE
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0150
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760455477
ReturnHeader/Filer/Name/BusinessNameLine10THE RIDDLE FOUNDATION
ReturnHeader/Filer/NameControl0RIDD
ReturnHeader/Filer/Phone02818904488
ReturnHeader/Filer/USAddress/AddressLine109720 CYPRESSWOOD DRIVE NO 212
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077070
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0DON R RIDDLE
ReturnHeader/Officer/Phone02818904488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0760348240
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:33:45-06:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,921
Liabilities
$0
Net assets
$87,921
Revenue
-
Expenses
$150
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