Civic Intelligence

The Riley Foundation

990 • Fiscal year 2021 • EIN 80-0159303

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization Profilerileyutah.org
6280 W 9600 NAmerican Fork, UT 84003

(801) 216-4800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.6%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,950

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

74%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$44,250

Up $18,851 (+74%) from 2020

Net Assets

Up

$44,018

Up $20,894 (+90%) from 2020

Liabilities

Down

$232

Down $2,043 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$217,375

Up $79,178 (+57%) from 2020

Expenses

Up

$196,481

Up $48,722 (+33%) from 2020

Net Income

Up

$20,894

Up $30,456 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2020: $25,399Liabilities 2020: $2,275Net Assets 2020: $23,1242020Assets 2021: $44,250Liabilities 2021: $232Net Assets 2021: $44,0182021Assets 2022: $2,595Liabilities 2022: $277Net Assets 2022: $2,3182022Assets 2023: $14,701Liabilities 2023: $317Net Assets 2023: $14,3842023Assets 2024: $38,203Liabilities 2024: $15Net Assets 2024: $38,1882024

Highlighted filing

2021

Assets$44,250
Liabilities$232
Net Assets$44,018
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $138,197Expenses 2020: $147,759Net Income 2020: -$9,5622020Revenue 2021: $217,375Expenses 2021: $196,481Net Income 2021: $20,8942021Revenue 2022: $113,117Expenses 2022: $154,817Net Income 2022: -$41,7002022Revenue 2023: $185,039Expenses 2023: $172,974Net Income 2023: $12,0652023Revenue 2024: $169,104Expenses 2024: $145,300Net Income 2024: $23,8042024

Highlighted filing

2021

Revenue$217,375
Expenses$196,481
Net Income$20,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.1
Gross Receipts
$217,375
Mission and Program Overview

Mission

Assist individuals in addiction recovery to obtain treatment, employment, housing and legal assistance. Educating individuals and community on the disease of addition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,399$44,250▲ $18,851
Rtn Earn Endowment Incm Other Fnds$23,124$44,018▲ $20,894
Total Assets$25,399$44,250▲ $18,851
Liabilities
Accounts Payable and Accrued Expenses$2,275$232▼ $2,043
Total Liabilities$2,275$232▼ $2,043
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,124$44,018▲ $20,894
Total Liabilities and Net Assets / Fund Balance$25,399$44,250▲ $18,851
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren RencherProgram DirectorPT$19,950$19,950
Lauren Rencher--$19,500$19,500

Board Members and Trustees

NameTitle
Johanna Marie SalterExecutive Trustee
Ryan David SalterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$217,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,375
Change in Net Assets
$20,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,906
Other Expenses$23,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$172,906--$172,906
Fees for Services Management$9,975$12,180$0$22,155
Insurance$0$559$0$559
Fees for Services Accounting$0$456$0$456
Information Technology$0$284$0$284
Other Expenses$0$65$0$65
Total Functional Expenses$182,881$13,600$0$196,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Riley Foundation
EIN
80-0159303
Phone
8012164800
Address
6280 W 9600 N, AMERICAN FORK, UT 84003

Signing Officer

Name
Johanna Salter
Title
Executive Trustee
Phone
8012164800
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johanna Salter
Formed
2008
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Seal & Erickson
Address
PO Box 965, Riverton, UT 84065
Preparer
Muerae Seal
Phone
8017188513
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Trustees Ryan Salter and Johanna Salter are married”

Pt VI, Line 11B

“Trustees review Form 990 before filing”

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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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHANNA SALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012164800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0800159303
ReturnHeader/Filer/PhoneNum08012164800
ReturnHeader/Filer/USAddress/AddressLine1Txt06280 W 9600 N
ReturnHeader/Filer/USAddress/CityNm0AMERICAN FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475658602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seal & Erickson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084065
ReturnHeader/PreparerPersonGrp/PhoneNum08017188513
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muerae Seal
ReturnHeader/ReturnTs02022-06-13T18:55:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,250
Liabilities
$232
Net assets
$44,018
Revenue
$217,375
Expenses
$196,481
Net income
$20,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.69$1.45$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.14$1.85$1.73$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.02$1.13$1.55$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.17$1.96$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.38$1.48$0.10