Civic Intelligence

The Reid Foundation

990EZ • Fiscal year 2011 • EIN 26-2204818

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profile
233 Holliday Road29223
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-411%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$84,957

No earlier filing loaded for comparison.

Net Assets

$84,957

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$1,984

No earlier filing loaded for comparison.

Expenses

$10,136

No earlier filing loaded for comparison.

Net Income

-$8,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $84,957Liabilities 2011: $0Net Assets 2011: $84,9572011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$84,957
Liabilities$0
Net Assets$84,957
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $1,984Expenses 2011: $10,136Net Income 2011: -$8,1522011Revenue 2012: $0Expenses 2012: $84,957Net Income 2012: -$84,9572012

Highlighted filing

2011

Revenue$1,984
Expenses$10,136
Net Income-$8,152
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-2204818
Raw XML Appendix244 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PRESTON WARREN WILLIAMS II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR VIDETTE COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAXINE SUMPTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR CHARLES E YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD TOMLIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR JUENARRL KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SEN CLEMENTA PINCKNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SEN GERALD MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICK WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TED RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DARRELL M CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY066955
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO LEAD INDIVIDUALS TO ECONOMIC STABILITY, INDEPENDENCE, EQUALITY AND HEALTHY LIVING. THIS MISSION IS TO BE CARRIED OUT LOCALLY, STATEWIDE, AND NATIONALLY THROUGH DIRECT SERVICES, ADVOCACY, RESEARCH, POLICY ANALYSIS, COMMUNITY MOBILIZATION, RELEVANT COLLABORATIONS, AND EFFECTIVE COMMUNICATION. THE REID FOUNDATION DISPLAYS A FERVENT COMMITMENT TO BECOMING THE SOUTHEAST'S PREMIER SOCIAL SERVICES, EDUCATIONAL AND TRAINING AND RESOURCE FOUNDATION. WITH THE IMPLEMENTATION OF ITS PROGRAMS AND SERVICES. THE REID FOUNDATION WILL SERVE AS THAT BEACON OF LIGHT NEEDED IN THESE COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CREATE AND SUSTAIN EVIDENCE-BASED PREVENTIVE HEALTH AND LIFE IMPROVEMENT PROGRAMS FOR PEOPLE WITH ARTHRITIS AND OTHER CHRONIC CONDITIONS IN UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1P 1 50 4
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01984
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHMOYER AND COMPANY LLC
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0250000
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: AMORTIZATION EXPENSE. AMOUNT: 4,197. DESCRIPTION: TELEPHONE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 4,297.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUE FROM REID HOUSE OF CHRISTIAN SERVICES. BEG. OF YEAR AMOUNT: 54,365. END OF YEAR AMOUNT: 54,365. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,786. END OF YEAR AMOUNT: 12,590.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,622. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED GRANT REVENUE. BEG. OF YEAR AMOUNT: 5,444. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262204818
ReturnHeader/Filer/Name/BusinessNameLine10THE REID FOUNDATION
ReturnHeader/Filer/NameControl0REID
ReturnHeader/Filer/Phone08039350500
ReturnHeader/Filer/USAddress/AddressLine10233 HOLLIDAY ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029223
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0PRESTON WARREN WILLIAMS II
ReturnHeader/Officer/Phone08039350500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHMOYER AND COMPANY LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0292111188
ReturnHeader/Preparer/Name0TERRY K SCHMOYER JR CPA
ReturnHeader/Preparer/Phone08032542050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T14:57:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,957
Liabilities
$0
Net assets
$84,957
Revenue
$1,984
Expenses
$10,136
Net income
-$8,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$85.0$85.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.0$0.00$85.0$1.98$10.1$8.15