Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2020 • EIN 81-4516159

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

58th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

390%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$20,000

Higher top officer pay than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$87,271

Down $106,149 (-55%) from 2018

Net Assets

Down

$87,271

Down $106,149 (-55%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,908

Down $10,908 from 2018

Expenses

Down

$31,596

Down $30,871 (-49%) from 2018

Net Income

Up

-$42,504

Up $19,963 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $1Net Assets 2020: $87,2712020

Highlighted filing

2020

Assets$87,271
Liabilities$1
Net Assets$87,271
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$10,908
Expenses$31,596
Net Income-$42,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL RILEYDirectorPT$20,000-$20,000
ALEXANDER RILEYDirectorPT$0--
ZACHARY 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
2021-11-09

Preparer

Firm
AH CPA's PLLC
Address
3050 POST OAK BLVD SUITE 550, HOUSTON, TX 77056
Preparer
Anjali Arjunani
Phone
7135529499
Raw XML Appendix271 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER K RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817977225
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RILEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RILE
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ReturnHeader/Filer/PhoneNum02817977225
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ReturnHeader/ReturnTs02021-11-12T14:23:59-08:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,271
Liabilities
$1
Net assets
$87,271
Revenue
-$10,908
Expenses
$31,596
Net income
-$42,504
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