Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2017 • EIN 81-4516159

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
16714 Rose Bay TrlCypress, TX 77429

(281) 797-7225

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$272,582

Down $27,328 (-9.1%) from 2016

Net Assets

Down

$272,582

Down $27,328 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $300,000 (-100%) from 2016

Expenses

Up

$18,710

Up $18,620 (+20689%) from 2016

Net Income

Down

-$18,710

Down $318,620 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2016: $299,910Liabilities 2016: $0Net Assets 2016: $299,9102016Assets 2017: $272,582Liabilities 2017: $0Net Assets 2017: $272,5822017Assets 2018: $193,420Liabilities 2018: $0Net Assets 2018: $193,4202018Assets 2020: $87,271Liabilities 2020: $0Net Assets 2020: $87,2712020

Highlighted filing

2017

Assets$272,582
Liabilities$0
Net Assets$272,582
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $300,000Expenses 2016: $90Net Income 2016: $299,9102016Revenue 2017: $0Expenses 2017: $18,710Net Income 2017: -$18,7102017Revenue 2018: $0Expenses 2018: $62,467Net Income 2018: -$62,4672018Revenue 2020: -$10,908Expenses 2020: $31,596Net Income 2020: -$42,5042020

Highlighted filing

2017

Revenue$0
Expenses$18,710
Net Income-$18,710
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER RILEYDirectorPT$0--
ZACHARY RILEYDirectorPT$0--
CRYSTAL RILEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Riley Foundation
EIN
81-4516159
Phone
2817977225
Address
16714 ROSE BAY TRL, CYPRESS, TX 77429

Signing Officer

Name
Alexander K Riley
Title
Director
Phone
2817977225
Signed
2018-11-12

Preparer

Firm
AH CPA's PLLC
Address
3050 POST OAK BLVD SUITE 550, HOUSTON, TX 77056
Preparer
Anjali Arjunani
Phone
7135529499
Raw XML Appendix241 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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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0299910
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0304224
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0208533
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt095691
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04563
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014983
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALEXANDER RILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ZACHARY RILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CRYSTAL RILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018710
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018710
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07135529499
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION OF ITSGROWTH &CONGREGATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1IN EDUCATION &PROMOTE EXCELLENCEEXTRACURRICULAR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CYPRESS FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CYPRESS WOODS HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt016620 CYPRESS ROSEHILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113550 WOODS-SPILLANE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CYPRESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177429
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017524
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018710
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017479
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017524
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014983
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01231
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALEXANDER K RILEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016174 ROSE BAY TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CYPRESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077429
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0JUSTIN GUENLEY LEGAL
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1JUSTIN GUENLEY LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0895
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11170
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08618
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0LOSS ON INVESTMENT IN MT VERNON
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER K RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817977225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RILE
ReturnHeader/Filer/EIN0814516159
ReturnHeader/Filer/PhoneNum02817977225
ReturnHeader/Filer/USAddress/AddressLine1Txt016714 ROSE BAY TRL
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052A1FCA0F4DEF6553A021FF85AFA5326D8B673BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052A1FCA0F4DEF6553A021FF85AFA5326D8B673BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.192.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:43:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AH CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 POST OAK BLVD SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07135529499
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02018-11-14T11:43:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,582
Liabilities
$0
Net assets
$272,582
Revenue
$0
Expenses
$18,710
Net income
-$18,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.32$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$0.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.00$0.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00