Civic Intelligence

Reid Hall Inc.

990 • Fiscal year 2012 • EIN 13-1611126

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profileglobalcenters.columbia.edu/paris
205 Low Memorial Library10027
Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,478,188

Down $548,118 (-4.6%) from 2011

Net Assets

Down

$11,256,564

Down $447,021 (-3.8%) from 2011

Liabilities

Down

$221,624

Down $101,097 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,723,049

Up $56,030 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0Assets 2011: $12,026,306Liabilities 2011: $322,721Net Assets 2011: $11,703,5852011Assets 2012: $11,478,188Liabilities 2012: $221,624Net Assets 2012: $11,256,5642012Assets 2013: $11,912,608Liabilities 2013: $85,940Net Assets 2013: $11,826,6682013Assets 2014: $13,272,291Liabilities 2014: $24,244Net Assets 2014: $13,248,0472014Assets 2015: $12,775,943Liabilities 2015: $91,246Net Assets 2015: $12,684,6972015Assets 2016: $12,230,337Liabilities 2016: $8,703Net Assets 2016: $12,221,6342016Assets 2017: $13,503,074Liabilities 2017: $78,965Net Assets 2017: $13,424,1092017Assets 2018: $17,136,100Liabilities 2018: $85,931Net Assets 2018: $17,050,1692018Assets 2019: $20,370,131Liabilities 2019: $75,323Net Assets 2019: $20,294,8082019Assets 2020: $20,087,122Liabilities 2020: $60,814Net Assets 2020: $20,026,3082020Assets 2021: $21,719,047Liabilities 2021: $58,907Net Assets 2021: $21,660,1402021Assets 2022: $20,539,666Liabilities 2022: $63,029Net Assets 2022: $20,476,6372022Assets 2023: $22,581,249Liabilities 2023: $111,360Net Assets 2023: $22,469,8892023Assets 2024: $23,368,114Liabilities 2024: $88,548Net Assets 2024: $23,279,5662024

Highlighted filing

2012

Assets$11,478,188
Liabilities$221,624
Net Assets$11,256,564
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,796,105Expenses 2011: $1,667,019Net Income 2011: $1,129,0862011Expenses 2012: $1,723,0492012Revenue 2013: $2,582,237Expenses 2013: $2,393,974Net Income 2013: $188,2632013Revenue 2014: $3,430,828Expenses 2014: $3,079,043Net Income 2014: $351,7852014Revenue 2015: $2,827,646Expenses 2015: $2,655,185Net Income 2015: $172,4612015Revenue 2016: $2,499,117Expenses 2016: $2,359,784Net Income 2016: $139,3332016Revenue 2017: $2,371,801Expenses 2017: $1,692,309Net Income 2017: $679,4922017Revenue 2018: $5,057,103Expenses 2018: $2,507,423Net Income 2018: $2,549,6802018Revenue 2019: $5,720,377Expenses 2019: $2,243,416Net Income 2019: $3,476,9612019Revenue 2020: $2,297,818Expenses 2020: $2,532,395Net Income 2020: -$234,5772020Revenue 2021: $2,756,803Expenses 2021: $1,969,763Net Income 2021: $787,0402021Revenue 2022: $3,095,366Expenses 2022: $2,203,898Net Income 2022: $891,4682022Revenue 2023: $4,677,831Expenses 2023: $2,260,277Net Income 2023: $2,417,5542023Revenue 2024: $3,238,659Expenses 2024: $2,567,106Net Income 2024: $671,5532024

Highlighted filing

2012

Revenue-
Expenses$1,723,049
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,160,419
Mission and Program Overview

Mission

To promote, further facilitate, and aid the educational, cultural, and social interests of students studying in france.

Filing and Contact Details

Filer

EIN
13-1611126
Raw XML AppendixShowing 400 of 1,291 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE REID HALL BELIEVES THAT ITS TAX POSITIONS AS THEY RELATED TO TO IMPACT OF THE FINANCIAL STATEMENTS OF FIN48 ARE HIGHLY CERTAIN.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FIN48 UNCERTAIN TAX POSITION
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IRS990ScheduleD/LeaseholdImprovements/Depreciation01955672
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04517729
IRS990ScheduleD/OtherLiabilities/Amount082003
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE TO COLUMBIA UNIVERSITY
IRS990ScheduleD/OtherSecurities/BookValue07316311
IRS990ScheduleD/OtherSecurities/Description0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfAmounts082003
IRS990ScheduleD/TotalOfBookValueLandBuildings02562057
IRS990ScheduleD/TotalOfBookValueSecurities07316311
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees014
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/Region1Europe (Including Iceland and Greenland)
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0UNIV PROGRAMS/EVENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01720218
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures115288
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Investments
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent01735506
IRS990ScheduleF/SubtotalNumberOfEmployees014
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent01735506

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,478,188
Liabilities
$221,624
Net assets
$11,256,564
Revenue
-
Expenses
$1,723,049
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.09$23.3$3.24$2.57$0.67
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$4.68$2.26$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.06$20.5$3.10$2.20$0.89
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.06$21.7$2.76$1.97$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.06$20.0$2.30$2.53$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.08$20.3$5.72$2.24$3.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.09$17.1$5.06$2.51$2.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.08$13.4$2.37$1.69$0.68
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$2.50$2.36$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.09$12.7$2.83$2.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.02$13.2$3.43$3.08$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.9$0.09$11.8$2.58$2.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.22$11.3$1.72
2011Summary only. Only limited summary data is available for this year.$12.0$0.32$11.7$2.80$1.67$1.13