Civic Intelligence

Reebok Foundation Inc.

990PF • Fiscal year 2023 • EIN 04-3073548

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

25 Drydock AvenueBoston, MA 02210

(857) 443-2000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-394%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-85%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $368,180 (-100%) from 2022

Net Assets

Down

$0

Down $368,180 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$93,492

Down $549,681 (-85%) from 2022

Expenses

Down

$461,672

Down $40,931 (-8.1%) from 2022

Net Income

Down

-$368,180

Down $508,750 (-362%) from 2022

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $113,896Liabilities 2011: $02011Assets 2012: $271,631Liabilities 2012: $02012Assets 2013: $137,888Liabilities 2013: $02013Assets 2014: $218,343Liabilities 2014: $02014Assets 2015: $298,376Liabilities 2015: $02015Assets 2019: $311,104Liabilities 2019: $02019Assets 2020: $495,962Liabilities 2020: $0Net Assets 2020: $495,9622020Assets 2021: $224,610Liabilities 2021: $0Net Assets 2021: $224,6102021Assets 2022: $368,180Liabilities 2022: $0Net Assets 2022: $368,1802022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,717,095Expenses 2011: $1,689,761Net Income 2011: $27,3342011Revenue 2012: $2,257,981Expenses 2012: $2,100,246Net Income 2012: $157,7352012Revenue 2013: $1,384,994Expenses 2013: $1,518,737Net Income 2013: -$133,7432013Revenue 2014: $4,084,937Expenses 2014: $4,004,482Net Income 2014: $80,4552014Revenue 2015: $3,343,247Expenses 2015: $3,263,214Net Income 2015: $80,0332015Revenue 2019: $2,762,102Expenses 2019: $2,984,285Net Income 2019: -$222,1832019Revenue 2020: $2,574,179Expenses 2020: $2,389,321Net Income 2020: $184,8582020Revenue 2021: $3,223,409Expenses 2021: $3,494,761Net Income 2021: -$271,3522021Revenue 2022: $643,173Expenses 2022: $502,603Net Income 2022: $140,5702022Revenue 2023: $93,492Expenses 2023: $461,672Net Income 2023: -$368,1802023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2023

Revenue$93,492
Expenses$461,672
Net Income-$368,180
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK BODENHOFERDirector And Secretary-$0--
CORY SILVEIRADirector And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Reebok Foundation Inc
EIN
04-3073548
Phone
8574432000
Address
25 DRYDOCK AVENUE, BOSTON, MA 02210

Signing Officer

Name
Erik Bodenhofer
Title
Secretary
Phone
8574432000
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix321 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/TotalGrantOrContriPdDurYrAmt0256574
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010706
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0487079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03459167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02374673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02801286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02790164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02790164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09573171
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0450966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0487079
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03459167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02374673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02801286
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0461672
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0450966
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012363335
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011912369
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0REEBOK INTERNATIONAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 DRYDOCK AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002210
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt093444
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION'S ASSETS WERE CONTRIBUTED UNDER SECTION 507(B)(1)(A) TO FIT KIDZ GET UP & GO AKA ACTIVE KIDS = ACTIVE MINDS, A SEC. 501(C)(3) ORGANIZATION THAT HAS BEEN IN EXISTENCE FOR MORE THAN 60 MONTHS. THE FOUNDATION HAS NOT YET FILED ITS ARTICLES OF DISSOLUTION AS OF THIS FILING.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MA FORM PC FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061472
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0133500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0133500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK BODENHOFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08574432000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REEBOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REEB
ReturnHeader/Filer/EIN0043073548
ReturnHeader/Filer/PhoneNum08574432000
ReturnHeader/Filer/USAddress/AddressLine1Txt025 DRYDOCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL PLACE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02024-11-09T12:51:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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