Civic Intelligence

Reilly Est William M Decd Tw

990PF • Fiscal year 2011 • EIN 23-6215038

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 27, 2012

Organization Profile
1525 W Wt Harris Blvd D1114-04428288
Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

86th percentile

$1,292

Higher top officer pay than 86% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$478,509

Up $22,515 (+4.9%) from 2010

Net Assets

Down

$278,509

Down $177,485 (-39%) from 2010

Liabilities

Up

$200,000

Up $200,000 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,439

Down $36,790 (-91%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $455,994Liabilities 2010: $0Net Assets 2010: $455,9942010Assets 2011: $478,509Liabilities 2011: $200,000Net Assets 2011: $278,5092011Assets 2012: $528,105Liabilities 2012: $200,000Net Assets 2012: $328,1052012Assets 2013: $555,326Liabilities 2013: $200,000Net Assets 2013: $355,3262013Assets 2014: $378,841Liabilities 2014: $0Net Assets 2014: $378,8412014Assets 2015: $388,302Liabilities 2015: $0Net Assets 2015: $388,3022015Assets 2016: $376,317Liabilities 2016: $0Net Assets 2016: $376,3172016Assets 2017: $297,182Liabilities 2017: $0Net Assets 2017: $297,1822017Assets 2018: $268,039Liabilities 2018: $0Net Assets 2018: $268,0392018

Highlighted filing

2011

Assets$478,509
Liabilities$200,000
Net Assets$278,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $40,2292010Expenses 2011: $3,4392011Expenses 2012: $17,6752012Revenue 2013: $39,350Expenses 2013: $12,751Net Income 2013: $26,5992013Revenue 2014: $57,567Expenses 2014: $233,732Net Income 2014: -$176,1652014Revenue 2015: $17,605Expenses 2015: $8,731Net Income 2015: $8,8742015Revenue 2016: $9,300Expenses 2016: $21,353Net Income 2016: -$12,0532016Revenue 2017: $11,774Expenses 2017: $89,554Net Income 2017: -$77,7802017Revenue 2018: $13,075Expenses 2018: $42,844Net Income 2018: -$29,7692018

Highlighted filing

2011

Revenue-
Expenses$3,439
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WELLS FARGO BANK NATrusteeFT$1,292-$1,292
Filing and Contact Details

Filer

EIN
23-6215038
Raw XML Appendix375 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.

Path#Value
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue320000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue413200
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue526128
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue626300
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue713200
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV063307
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV120220
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV261505
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0256210105 DODGE & COX INCOME F
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond14812C0803 JPMORGAN HIGH YIELD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2693390700 PIMCO TOTAL RET FD-I
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3693390841 PIMCO HIGH YIELD FD-
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond5693391559 PIMCO EMERG MKTS BD-
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6922031869 VANGUARD INFLAT PROT
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond794985D582 WELLS FARGO ADV INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue08000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue28000
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock004315J837 ARTIO INTERNATIONAL
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock444980Q518 ING INTERNATIONAL RE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock547103C241 PERKINS MID CAP VALU
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6722005667 PIMCO COMMODITY REAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7779919109 T ROWE PRICE REAL ES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8780905212 ROYCE VALUE PLUS FUN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9784924425 SSGA EMERGING MARKET
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11949915854 WF ADV FUNDS LGE CO
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem004315J837 ARTIO INTERNATIONAL
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2256210105 DODGE & COX INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem334984T857 GOLDEN SMALL CAP COR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem438142Y401 GOLDMAN SACHS GRWTH
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem544980Q518 ING INTERNATIONAL RE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem647103C241 PERKINS MID CAP VALU
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem74812C0803 JPMORGAN HIGH YIELD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8693390700 PIMCO TOTAL RTN FD
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem12722005667 PIMCO COMMODITY RTN
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem13779919109 T ROWE PRICE RE
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem14780905212 ROYCE VALUE PLUS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem15784924425 SSGA EMERGING MKT
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem16922031869 VANGUARD INFLATION
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1794984B587 WELLS FARGO ADVTG
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1894985D277 WELLS FARGO STRAGEGI
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1994985D582 WELLS FARGO ADVTG
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020047
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount05224
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0969
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05224
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IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0255994
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05224
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0937
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01608
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0476
IRS990PF/DistributableAmount/TotalTax0476
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances026827
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0543398
IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01292
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WELLS FARGO BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WELLS FARGO BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02156704226
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10123 S BROAD ST 5TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PHILADELPHIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01666
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026286
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1013785
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20189172
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus024620
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY024620
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0178337
IRS990PF/UndistributedIncome/ExcessFromYear1013785
IRS990PF/UndistributedIncome/ExcessFromYear20164552
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01666
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0178337
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0202957
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount01343
LegalFeesSchedule/LegalFees/Category0LEGAL FEES - INCOME (ALLOCABLE
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01343
OtherDecreasesSchedule/OtherDecreases/Amount0282
OtherDecreasesSchedule/OtherDecreases/Amount1655
OtherDecreasesSchedule/OtherDecreases/Description0MUTUAL FUND POSTING DATE AFTER TYE
OtherDecreasesSchedule/OtherDecreases/Description1ROC BASIS ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Amount01608
OtherIncreasesSchedule/OtherIncreases/Amount10
OtherIncreasesSchedule/OtherIncreases/Description0MUTUAL FUND TAX EFFECTIVE DATE BEFORE TYE
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING
TaxesSchedule/Taxes/Amount0127
TaxesSchedule/Taxes/Amount1548
TaxesSchedule/Taxes/Amount2122
TaxesSchedule/Taxes/Amount37
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome2122
TaxesSchedule/Taxes/NetInvestmentIncome37
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0236215038
ReturnHeader/Filer/Name/BusinessNameLine10REILLY EST WILLIAM M DECD TW
ReturnHeader/Filer/NameControl0REIL
ReturnHeader/Filer/Phone02156704226
ReturnHeader/Filer/USAddress/AddressLine101525 W WT HARRIS BLVD D1114-044
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028288
ReturnHeader/Officer/DateSigned02012-07-27
ReturnHeader/Officer/Name0WELLS FARGO BANK NA
ReturnHeader/Officer/Phone02156704226
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T10:54:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,509
Liabilities
$200,000
Net assets
$278,509
Revenue
-
Expenses
$3,439
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.13$0.43$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.12$0.90$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.09$0.21$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.18$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.58$2.34$1.76
2013Detailed filing. Detailed filing data is available for this year.$5.55$2.00$3.55$0.39$0.13$0.27
2012Detailed filing. Detailed filing data is available for this year.$5.28$2.00$3.28$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.79$2.00$2.79$0.03
2010Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.40