Civic Intelligence

The Riley Foundation

990PF • Fiscal year 2016 • EIN 81-4516159

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

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

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$299,910

No earlier filing loaded for comparison.

Net Assets

$299,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

$300,000

No earlier filing loaded for comparison.

Expenses

$90

No earlier filing loaded for comparison.

Net Income

$299,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$299,910
Liabilities$0
Net Assets$299,910
Open 2016 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

2016

Revenue$300,000
Expenses$90
Net Income$299,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-10-03

Preparer

Firm
AH CPA's PLLC
Address
3050 POST OAK BLVD SUITE 550, HOUSTON, TX 77056
Preparer
Anjali Arjunani
Phone
7135529499
Raw XML Appendix203 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016174 ROSE BAY TRAIL
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER K RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02817977225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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
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ReturnHeader/Filer/USAddress/ZIPCd077429
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.74.245
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
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ReturnHeader/FilingSecurityInformation/IPTm007:26:16
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJALI ARJUNANI
ReturnHeader/ReturnTs02017-10-26T07:26:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-23
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,910
Liabilities
$0
Net assets
$299,910
Revenue
$300,000
Expenses
$90
Net income
$299,910
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits