Civic Intelligence

David Michael Reid Foundation Inc

990EZ • Fiscal year 2010 • EIN 26-3439898

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileWWW.DMRFOUNDATION.ORG
273 Clonmell-upland Road19390-9016
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

2nd percentile

-347%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,153

No earlier filing loaded for comparison.

Net Assets

$33,153

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$9,596

No earlier filing loaded for comparison.

Expenses

$42,894

No earlier filing loaded for comparison.

Net Income

-$33,298

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$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

2010

Assets$33,153
Liabilities-
Net Assets$33,153
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$9,596
Expenses$42,894
Net Income-$33,298
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
26-3439898
Raw XML Appendix204 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/Compensation/PersonName0SEAN REID
CompensationExplanation/Compensation/PersonName1DOUGLAS J GILL
CompensationExplanation/Compensation/PersonName2SCOTT WOLFROM
CompensationExplanation/Compensation/PersonName3JEFF LOEFFLER
CompensationExplanation/Compensation/PersonName4MARK REID JR
CompensationExplanation/Compensation/PersonName5ADAM REID
CompensationExplanation/Compensation/PersonName6ROB STOKES
CompensationExplanation/Compensation/PersonName7NATHAN FOLEY
CompensationExplanation/Compensation/PersonName8MATT COSTANTINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY068621
IRS990EZ/CashSavingsAndInvestments/EOY029143
IRS990EZ/ContributionsGiftsGrantsEtc09147
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33298
IRS990EZ/FeesAndOthPymtToIndContractors03754
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome05925
IRS990EZ/GrossReceipts015521
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY033153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10273 CLONMELL-UPLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11273 CLONMELL-UPLAND ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13273 CLONMELL-UPLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14273 CLONMELL-UPLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15273 CLONMELL-UPLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16273 CLONMELL-UPLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17273 CLONMELL-UPLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18273 CLONMELL-UPLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WEST GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8193909016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS J GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT WOLFROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF LOEFFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK REID JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ADAM REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROB STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NATHAN FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MATT COSTANTINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - MARKETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP - FUNDRAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - SCHOLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP - FUNDRAI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0330
IRS990EZ/OtherAssetsTotal/EOY04010
IRS990EZ/OtherExpensesTotal038366
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage0774
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION'S INITIAL PROGRAM SERVICE IS A SCHOLARSHIP FUND, WHICH PROVIDES A FULL SCHOLARSHIP TO A HIGH SCHOOL SENIOR IN THE GREATER PHILADELPHIA METROPOLITAN AREA. THE FIRST SCHOLARSHIP WAS AWARDED IN 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034088
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05925
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFiled2NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled3OK
IRS990EZ/StatesWhereCopyOfReturnIsFiled4CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled5VA
IRS990EZ/StatesWhereCopyOfReturnIsFiled6MD
IRS990EZ/StatesWhereCopyOfReturnIsFiled7IL
IRS990EZ/StatesWhereCopyOfReturnIsFiled8MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled9KY
IRS990EZ/StatesWhereCopyOfReturnIsFiled10FL
IRS990EZ/SumOfTotalLiabilities/BOY02500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 PUTNAM COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MICKLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008056
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUGLAS J GILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02157790926
IRS990EZ/TotalAssets/BOY068951
IRS990EZ/TotalAssets/EOY033153
IRS990EZ/TotalExpenses042894
IRS990EZ/TotalProgramServiceExpenses034088
IRS990EZ/TotalRevenue09596
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DMRFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal031957
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071763
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080910
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06374
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170048953
IRS990ScheduleA/Total170/CurrentTaxYear09147
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071763
IRS990ScheduleA/Total170/Total080910
IRS990ScheduleA/TotalSupport080910
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AWARD DINNER 1,854 MEETING EXPENSES 719 LICENSES AND FEES 951 MERCHANT ACCOUNT FEES 754 SCHOLARSHIPS 34,088 TOTAL 38,366
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 330 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,010 TOTAL 330 4,010
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263439898
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVID MICHAEL REID FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07038630763
ReturnHeader/Filer/USAddress/AddressLine10273 CLONMELL-UPLAND ROAD
ReturnHeader/Filer/USAddress/City0WEST GROVE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0193909016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-10
ReturnHeader/Officer/Name0SEAN REID
ReturnHeader/Officer/Phone07038630763
ReturnHeader/Officer/Title0PRESIDENT, DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CORDUA PASTORE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 SUCKLE HWY STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENNSAUKEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008110
ReturnHeader/Preparer/Name0PETER J CORDUA
ReturnHeader/Preparer/Phone08564862299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-07T16:47:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,153
Liabilities
-
Net assets
$33,153
Revenue
$9,596
Expenses
$42,894
Net income
-$33,298
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits