Riddle Foundation

990PF • Fiscal year 2012 • EIN 76-0455477

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization Profile

9720 Cypresswood Drive No 21277070

Siviq Scores

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

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

-3.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$85,296

Down $2,625 (-3.0%) from 2011

Net Assets

Down

$85,296

Down $2,625 (-3.0%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$2,650

Up $2,500 (+1667%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2012

Assets$85,296

Liabilities$0

Net Assets$85,296

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,650

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 23, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DON R RIDDLE	Director, Pres	-	$0	-	-
JENNY L RIDDLE	Director, VP	-	$0	-	-
STACY RIDDLE-BAUMGARTNER	Director, Sec	-	$0	-	-
TODD A RIDDLE	Director, Treas	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CANCARE INC	CANCER SUPPORT NETWORK WITH MISSION TO IMPROVE THE QUALITY OF LIFE FOR CANCER PATIENTS AND FAMILY.	-	HOUSTON, TX, US	$2,500

Filing and Contact Details

Filer

EIN: 76-0455477

Raw XML Appendix321 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/CategoryOrItem	1	RIDDLE HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	0	29508
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV	1	41568
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	JENNY L RIDDLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	STACY RIDDLE-BAUMGARTNER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	DIRECTOR, PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	DIRECTOR, VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	2	DIRECTOR, SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	3	DIRECTOR, TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	2	9720 CYPRESSWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	3	9720 CYPRESSWOOD DRIVE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	APPLICATIONS SHOULD BE IN WRITING, STATING PURPOSE AND AMOUNT.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	77070
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	AMOUNTS ARE DETERMINED BY BOARD OF DIRECTORS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	OCTOBER 1.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	CANCER SUPPORT NETWORK WITH MISSION TO IMPROVE THE QUALITY OF LIFE FOR CANCER PATIENTS AND FAMILY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	CANCARE INC
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2500
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	4750
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	1368
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	1368
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	1368
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	0
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	0
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1368
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	882
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	150
OtherExpensesSchedule/OtherExpenses/Description	0	BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	150
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	22
OtherIncomeSchedule2/OtherIncome/Description	0	MISCELLANEOUS INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	22
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	22
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	760455477
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE RIDDLE FOUNDATION
ReturnHeader/Filer/NameControl	0	RIDD
ReturnHeader/Filer/Phone	0	2818904488
ReturnHeader/Filer/USAddress/AddressLine1	0	9720 CYPRESSWOOD DRIVE NO 212
ReturnHeader/Filer/USAddress/City	0	HOUSTON
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77070
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	DON R RIDDLE
ReturnHeader/Officer/Phone	0	2818904488
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-23
ReturnHeader/PreparerFirm/EIN	0	462958029
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLER GROSSBARD ADVISORS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2204 LOUISIANA SECOND FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	770028626
ReturnHeader/Preparer/Name	0	BRIAN I MILLER
ReturnHeader/Preparer/Phone	0	7136223960
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T17:00:42-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $85,296
Liabilities: $0
Net assets: $85,296
Revenue: -
Expenses: $2,650
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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