Civic Intelligence

Susan E Riley Charitable Foundation

990PF • Fiscal year 2017 • EIN 95-4819693

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
729 Mission Street Suite 100South Pasadena, CA 91030

(818) 921-3980

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$29,716

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

5.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$8,923,662

Up $498,754 (+5.9%) from 2016

Net Assets

Up

$8,858,885

Up $433,977 (+5.2%) from 2016

Liabilities

Up

$64,777

Up $64,777 from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$359,929

Up $70,128 (+24%) from 2016

Expenses

Up

$767,134

Up $99,044 (+15%) from 2016

Net Income

Down

-$407,205

Down $28,916 (-7.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,750,215Liabilities 2011: $0Net Assets 2011: $5,750,2152011Assets 2012: $6,320,816Liabilities 2012: $0Net Assets 2012: $6,320,8162012Assets 2013: $8,971,372Liabilities 2013: $0Net Assets 2013: $8,971,3722013Assets 2014: $9,232,758Liabilities 2014: $0Net Assets 2014: $9,232,7582014Assets 2015: $8,046,610Liabilities 2015: $0Net Assets 2015: $8,046,6102015Assets 2016: $8,424,908Liabilities 2016: $0Net Assets 2016: $8,424,9082016Assets 2017: $8,923,662Liabilities 2017: $64,777Net Assets 2017: $8,858,8852017Assets 2018: $7,704,073Liabilities 2018: $0Net Assets 2018: $7,704,0732018Assets 2019: $9,184,443Liabilities 2019: $0Net Assets 2019: $9,184,4432019Assets 2020: $8,631,787Liabilities 2020: $0Net Assets 2020: $8,631,7872020Assets 2021: $10,006,348Liabilities 2021: $0Net Assets 2021: $10,006,3482021Assets 2022: $6,955,343Liabilities 2022: $0Net Assets 2022: $6,955,3432022Assets 2023: $8,142,408Liabilities 2023: $0Net Assets 2023: $8,142,4082023Assets 2024: $9,512,987Liabilities 2024: $0Net Assets 2024: $9,512,9872024

Highlighted filing

2017

Assets$8,923,662
Liabilities$64,777
Net Assets$8,858,885
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $374,1952011Expenses 2012: $402,8092012Revenue 2013: $1,865,683Expenses 2013: $439,760Net Income 2013: $1,425,9232013Revenue 2014: $401,059Expenses 2014: $351,354Net Income 2014: $49,7052014Revenue 2015: $580,277Expenses 2015: $760,080Net Income 2015: -$179,8032015Revenue 2016: $289,801Expenses 2016: $668,090Net Income 2016: -$378,2892016Revenue 2017: $359,929Expenses 2017: $767,134Net Income 2017: -$407,2052017Revenue 2018: $417,721Expenses 2018: $596,896Net Income 2018: -$179,1752018Revenue 2019: $289,368Expenses 2019: $609,198Net Income 2019: -$319,8302019Revenue 2020: $498,088Expenses 2020: $416,078Net Income 2020: $82,0102020Revenue 2021: $3,615,910Expenses 2021: $711,883Net Income 2021: $2,904,0272021Revenue 2022: $91,965Expenses 2022: $726,081Net Income 2022: -$634,1162022Revenue 2023: -$244,572Expenses 2023: $452,077Net Income 2023: -$696,6492023Revenue 2024: $1,978,417Expenses 2024: $402,579Net Income 2024: $1,575,8382024

Highlighted filing

2017

Revenue$359,929
Expenses$767,134
Net Income-$407,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M NEWELLTrusteePT$29,716-$29,716
DOUGLAS L JOHNSONEmeritus TruPT$29,716-$29,716
HARRY L HATHAWAYTrusteePT$29,716-$29,716
Filing and Contact Details

Filer

Filer Name
Susan E Riley Foundation
EIN
95-4819693
Phone
8189213980
Address
729 MISSION STREET SUITE 100, SOUTH PASADENA, CA 91030

Signing Officer

Name
Robert M Newell
Title
Trustee
Phone
6264410330
Signed
2018-11-06

Preparer

Firm
Hw Llp
Address
13949 VENTURA BOULEVARD SUITE 215, SHERMAN OAKS, CA 91423
Preparer
Louis N Hamel CPA
Phone
8189213980
Raw XML AppendixShowing 400 of 403 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO FUND SCHOLARSHIPS FOR MED STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CANCER RESEARCH AND TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4STUDY MOLECULAR CHNG CAUSE PANCREAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO FUND SCHOLARSHIPS FOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ADDICTION TREATMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BETTY FORD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BETTY FORD CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DISNEY FAMILY CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF SOURTHERN CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5DELTA DELTA DELTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CASA DE LAS AMIGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6P CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 EAST DUARTE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt139000 BOB HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt239000 BOB HOPE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 S BUENA VISTA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41441 EASTLAKE AVENUE NOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt514951 N DALLAS PKWY 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6160 N EL MOLINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DUARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BURBANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391505
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490089
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0559050
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0428526
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0120179
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0428526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0574680
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025975
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt025975
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0120179
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOND AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06382
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt066054
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16382
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22813
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LITIGATION SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SEE ATTACHED LISTING OF PARTN
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SEE ATTACHED ADJ & MODIFICAT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0108
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0108
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-12343
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2495
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011950
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1808843
OtherIncreasesSchedule/OtherIncreasesDetail/Amt220389
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1NET UNREALIZED GAINS AND LOSSES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2INVESTMENT INCOME TIMING DIFFERENCES
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt118820
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018820
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06264410330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN E RILEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DTD 3/25/99
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0954819693
ReturnHeader/Filer/PhoneNum08189213980
ReturnHeader/Filer/USAddress/AddressLine1Txt0729 MISSION STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SOUTH PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D460F69648DFE74D4CB00E812CC45C0F1E059B7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB42DAC1A135DEA36481B2026009DBEF507A1796
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:12:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013949 VENTURA BOULEVARD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS N HAMEL CPA
ReturnHeader/ReturnTs02018-11-12T16:12:48-08:00
ReturnHeader/ReturnTypeCd0990PF

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
$8,923,662
Liabilities
$64,777
Net assets
$8,858,885
Revenue
$359,929
Expenses
$767,134
Net income
-$407,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.00$9.51$1.98$0.40$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$0.24$0.45$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.09$0.73$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.00$10.0$3.62$0.71$2.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.00$8.63$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.18$0.00$9.18$0.29$0.61$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$0.42$0.60$0.18
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.06$8.86$0.36$0.77$0.41
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.29$0.67$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.58$0.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.40$0.35$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.00$8.97$1.87$0.44$1.43
2012Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.40
2011Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.37