Civic Intelligence

David Michael Reid Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-3439898

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.DMRFOUNDATION.COM
PO Box 64519375

(703) 863-0763

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,017

Down $24,625 (-80%) from 2012

Net Assets

Down

$6,017

Down $24,625 (-80%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$34,074

Down $2,572 (-7.0%) from 2012

Expenses

Down

$58,699

Down $11,111 (-16%) from 2012

Net Income

Up

-$24,625

Up $8,539 (+26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50KAssets 2010: $33,153Net Assets 2010: $33,1532010Assets 2011: $63,807Net Assets 2011: $63,8072011Assets 2012: $30,642Net Assets 2012: $30,6422012Assets 2013: $6,017Net Assets 2013: $6,0172013Assets 2014: $14,861Liabilities 2014: $4,713Net Assets 2014: $10,1482014Assets 2015: $1,102Liabilities 2015: $22,309Net Assets 2015: -$21,2072015Assets 2016: $8,693Liabilities 2016: $26,442Net Assets 2016: -$17,7492016

Highlighted filing

2013

Assets$6,017
Liabilities-
Net Assets$6,017
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$100K$50K$0-$50KRevenue 2010: $9,596Expenses 2010: $42,894Net Income 2010: -$33,2982010Revenue 2011: $78,564Expenses 2011: $47,910Net Income 2011: $30,6542011Revenue 2012: $36,646Expenses 2012: $69,810Net Income 2012: -$33,1642012Revenue 2013: $34,074Expenses 2013: $58,699Net Income 2013: -$24,6252013Revenue 2014: $68,267Expenses 2014: $64,136Net Income 2014: $4,1312014Revenue 2015: $10,953Expenses 2015: $42,308Net Income 2015: -$31,3552015Revenue 2016: $12,367Expenses 2016: $8,909Net Income 2016: $3,4582016

Highlighted filing

2013

Revenue$34,074
Expenses$58,699
Net Income-$24,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$56,820
Mission and Program Overview

Mission

The david michael reid foundation strives to enable disadvantaged youths to achieve their dreams by improving quality of life through opportunity and support. The foundation provides financial and other assistance, including scholarships, to underprivileged youths in the greater philadelphia metropolitan area.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PROGRAM SERVICE IS A SCHOLARSHIP FUND, WHICH PROVIDES FULL SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN THE GREATER PHILADELPHIA METROPOLITAN AREA.-$54,139
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN REIDPresident, DPT$0--
SCOTT BARNESTreasurerPT$0--
DAN LOEFFLERSecretary-$0--
JEFF LOEFFLERDirector-$0--
MARK REID JRVP - MarketiPT$0--
ADAM REIDDirector-$0--
ROB STOKESDirector-$0--
NATHAN FOLEYVP - Scholar-$0--
BRIAN HULEADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,445$12,320$5,945$6,375
Event 2$19,453$6,061-$6,061
Total Events$50,464$21,231$21,231-
Filing and Contact Details

Filer

EIN
26-3439898
Phone
7038630763

Signing Officer

Name
Sean Reid
Title
President
Phone
7038630763
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Peter J Cordua
Phone
8564862299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses and fees 1,440 scholarships 54,139 total 55,579”

Form 990-ez, Part II, Line 24

“Pledges receivable 0 220 total 0 220”

Form 990-ez, Part III

“The david michael reid foundation strives to enable disadvantaged youths to achieve their dreams by improving quality of life through opportunity and support. The foundation provides financial and other assistance, including scholarships, to underprivileged youths in the greater philadelphia metropolitan area.”

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SEAN REID
CompensationExplanation/CompensationExplanationGrp/PersonNm1SCOTT BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAN LOEFFLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF LOEFFLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK REID JR
CompensationExplanation/CompensationExplanationGrp/PersonNm5ADAM REID
CompensationExplanation/CompensationExplanationGrp/PersonNm6ROB STOKES
CompensationExplanation/CompensationExplanationGrp/PersonNm7NATHAN FOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8BRIAN HULEA
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IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN REID
IRS990EZ/BooksInCareOfDetail/PhoneNum06103470132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK REID JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROB STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN HULEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - MARKETI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP - SCHOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherExpensesTotalAmt055579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DAVID MICHAEL REID FOUNDATION STRIVES TO ENABLE DISADVANTAGED YOUTHS TO ACHIEVE THEIR DREAMS BY IMPROVING QUALITY OF LIFE THROUGH OPPORTUNITY AND SUPPORT. THE FOUNDATION PROVIDES FINANCIAL AND OTHER ASSISTANCE, INCLUDING SCHOLARSHIPS, TO UNDERPRIVILEGED YOUTHS IN THE GREATER PHILADELPHIA METROPOLITAN AREA.
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S PROGRAM SERVICE IS A SCHOLARSHIP FUND, WHICH PROVIDES FULL SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN THE GREATER PHILADELPHIA METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022746
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1094
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3OK
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5VA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd6MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd7IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd8MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd9KY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd10FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058699
IRS990EZ/TotalProgramServiceExpensesAmt054139
IRS990EZ/TotalRevenueAmt034074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DMRFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0173028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60890
IRS990ScheduleA/PublicSupportTotal170Amt0141546
IRS990ScheduleA/SubstantialContributorsTotAmt090929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232475
IRS990ScheduleA/TotalSupportAmt0232475
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013392
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021231
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND FEES 1,440 SCHOLARSHIPS 54,139 TOTAL 55,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 0 220 TOTAL 0 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAVID MICHAEL REID FOUNDATION STRIVES TO ENABLE DISADVANTAGED YOUTHS TO ACHIEVE THEIR DREAMS BY IMPROVING QUALITY OF LIFE THROUGH OPPORTUNITY AND SUPPORT. THE FOUNDATION PROVIDES FINANCIAL AND OTHER ASSISTANCE, INCLUDING SCHOLARSHIPS, TO UNDERPRIVILEGED YOUTHS IN THE GREATER PHILADELPHIA METROPOLITAN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038630763
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DAVID MICHAEL REID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0263439898
ReturnHeader/Filer/PhoneNum07038630763
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 645
ReturnHeader/Filer/USAddress/City0UNIONVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274109774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CORDUA PASTORE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101650 SUCKLE HWY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PENNSAUKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008110
ReturnHeader/PreparerPersonGrp/PhoneNum08564862299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J CORDUA
ReturnHeader/ReturnTs02014-11-06T08:14:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,017
Liabilities
-
Net assets
$6,017
Revenue
$34,074
Expenses
$58,699
Net income
-$24,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$8.69$26.4$17.7$12.4$8.91$3.46
2015Detailed filing. Detailed filing data is available for this year.$1.10$22.3$21.2$11.0$42.3$31.4
2014Detailed filing. Detailed filing data is available for this year.$14.9$4.71$10.1$68.3$64.1$4.13
2013Detailed filing. Detailed filing data is available for this year.$6.02$6.02$34.1$58.7$24.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$30.6$36.6$69.8$33.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$63.8$78.6$47.9$30.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$9.60$42.9$33.3