Civic Intelligence

The Julian Reiss Foundation Inc

990PF • Fiscal year 2012 • EIN 14-6012292

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profile
C/O Acworth 17 Ridgeway Lane02114
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,630,559

Down $7,383 (-0.5%) from 2011

Net Assets

Down

$1,630,559

Down $6,683 (-0.4%) from 2011

Liabilities

Down

$0

Down $700 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$96,179

Down $9,863 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,644,711Liabilities 2010: $0Net Assets 2010: $1,644,7112010Assets 2011: $1,637,942Liabilities 2011: $700Net Assets 2011: $1,637,2422011Assets 2012: $1,630,559Liabilities 2012: $0Net Assets 2012: $1,630,5592012Assets 2013: $1,611,036Liabilities 2013: $0Net Assets 2013: $1,611,0362013Assets 2014: $1,569,954Liabilities 2014: $0Net Assets 2014: $1,569,9542014Assets 2015: $1,558,455Liabilities 2015: $0Net Assets 2015: $1,558,4552015Assets 2016: $1,529,918Liabilities 2016: $0Net Assets 2016: $1,529,9182016Assets 2017: $1,654,447Liabilities 2017: $0Net Assets 2017: $1,654,4472017Assets 2018: $1,633,342Liabilities 2018: $0Net Assets 2018: $1,633,3422018Assets 2019: $1,709,160Liabilities 2019: $0Net Assets 2019: $1,709,1602019Assets 2020: $2,060,025Liabilities 2020: $0Net Assets 2020: $2,060,0252020Assets 2021: $2,029,854Liabilities 2021: $0Net Assets 2021: $2,029,8542021Assets 2022: $1,956,314Liabilities 2022: $0Net Assets 2022: $1,956,3142022Assets 2023: $1,856,876Liabilities 2023: $0Net Assets 2023: $1,856,8762023Assets 2024: $1,885,537Liabilities 2024: $0Net Assets 2024: $1,885,5372024

Highlighted filing

2012

Assets$1,630,559
Liabilities$0
Net Assets$1,630,559
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $100,6312010Expenses 2011: $106,0422011Expenses 2012: $96,1792012Revenue 2013: $105,364Expenses 2013: $124,887Net Income 2013: -$19,5232013Revenue 2014: $91,627Expenses 2014: $132,709Net Income 2014: -$41,0822014Revenue 2015: $108,691Expenses 2015: $120,190Net Income 2015: -$11,4992015Revenue 2016: $74,396Expenses 2016: $102,933Net Income 2016: -$28,5372016Revenue 2017: $248,811Expenses 2017: $124,282Net Income 2017: $124,5292017Revenue 2018: $87,148Expenses 2018: $108,253Net Income 2018: -$21,1052018Revenue 2019: $221,706Expenses 2019: $143,246Net Income 2019: $78,4602019Revenue 2020: $441,423Expenses 2020: $90,558Net Income 2020: $350,8652020Revenue 2021: $76,723Expenses 2021: $106,894Net Income 2021: -$30,1712021Revenue 2022: $131,348Expenses 2022: $204,888Net Income 2022: -$73,5402022Revenue 2023: $143,543Expenses 2023: $242,981Net Income 2023: -$99,4382023Revenue 2024: $211,311Expenses 2024: $182,650Net Income 2024: $28,6612024

Highlighted filing

2012

Revenue-
Expenses$96,179
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Jacob ReissDirector Emeritus-$0--
Catherine SloanDirector-$0--
Paul Julian Reiss MDExecutive Chairman-$0--
Julia DeSantisDirector-$0--
David ReissDirector-$0--
Steven ReissDirector-$0--
Martha Reiss AcworthExecutive Vice Chairman-$0--
John ReissExecutive Vice Chairman-$0--
Elizabeth G ReissDirector-$0--
Mary Margaret WatsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNew York NativitySponsorship of Summer CampSchoolNew York, NY, US$38,894
Paid GrantCornelia Connelly Center (Holy Child School)Sponsorship of Summer CampSchoolNew York, NY, US$18,184
Paid GrantSt Agnes SchoolTuition AssistanceParish SchoolLake Placid, NY, US$7,200
Paid GrantLake Placid Volunteer Ambulance CorpSupport ambulance service.-Lake Placid, NY, US$500
Filing and Contact Details

Filer

EIN
14-6012292
Raw XML AppendixShowing 400 of 664 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Paul Jacob Reiss
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Catherine Sloan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Paul Julian Reiss MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Julia DeSantis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4David Reiss
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Steven Reiss
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Martha Reiss Acworth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7John Reiss
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Elizabeth G Reiss
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Mary Margaret Watson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director Emeritus
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Executive Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Executive Vice Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Executive Vice Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1048 Daisy Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111208 Ingleside Avenue
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1217 Lyman Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13725 Austin Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14167 Valley View Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15644 Wallace Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1617 Ridgeway Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17178 East 70th St - Apt 1FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1817 Lyman Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine19660 County Road 340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Lake Placid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1McLean
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Williston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Westfield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Fairfield
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5Wayne
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6Boston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8Williston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9Parachute
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1VA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8VT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012946
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode122101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode205495
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode307090
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode406824
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode519087
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode602114
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode710021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode805495
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode981635
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-11-04
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0162592
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1041075
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2038176
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3043146
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear034166
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0138203
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1034914
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2032450
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3036674
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear092724
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0388061
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10103434
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2098991
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3092912
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/CurrentYear00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year100
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year200
IRS990PF/PrivateOperatingFoundations/QlfyDistriNotUsedDirectly/Year300
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear092724
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0388061
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10103434
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2098991
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3092912
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total00
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total00
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total00
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear049444
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0186048
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1048732
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2047119
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year3040753
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0101762

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,630,559
Liabilities
$0
Net assets
$1,630,559
Revenue
-
Expenses
$96,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.18$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.13$0.20$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.44$0.09$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.22$0.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.09$0.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.25$0.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.11$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.10