Civic Intelligence

David Michael Reid Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-3439898

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 05, 2012

PO Box 64519375
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

39%

Higher net margin than 89% 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

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

719%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$63,807

Up $30,654 (+92%) from 2010

Net Assets

Up

$63,807

Up $30,654 (+92%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,564

Up $68,968 (+719%) from 2010

Expenses

Up

$47,910

Up $5,016 (+12%) from 2010

Net Income

Up

$30,654

Up $63,952 (+192%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$63,807
Liabilities-
Net Assets$63,807

Operations Trend

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

2011

Revenue$78,564
Expenses$47,910
Net Income$30,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 5, 2012
Return Version
2011v1.2
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 Appendix220 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/PersonName8BRIAN HULEA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029143
IRS990EZ/CashSavingsAndInvestments/EOY061507
IRS990EZ/ContributionsGiftsGrantsEtc078438
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear030654
IRS990EZ/FeesAndOthPymtToIndContractors03900
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode519375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode619375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode719375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode819375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
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/PersonName8BRIAN HULEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - MARKETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - SCHOLAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04010
IRS990EZ/OtherAssetsTotal/EOY02300
IRS990EZ/OtherExpensesTotal043877
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/PrintingPublicationsPostage0133
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/ProgramServiceExpenses042387
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IRS990EZ/StatesWhereCopyOfReturnIsFiled2NY
IRS990EZ/StatesWhereCopyOfReturnIsFiled3OK
IRS990EZ/StatesWhereCopyOfReturnIsFiled4CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled5VA
IRS990EZ/StatesWhereCopyOfReturnIsFiled6MD
IRS990EZ/StatesWhereCopyOfReturnIsFiled7IL
IRS990EZ/StatesWhereCopyOfReturnIsFiled8MA
IRS990EZ/StatesWhereCopyOfReturnIsFiled9KY
IRS990EZ/StatesWhereCopyOfReturnIsFiled10FL
IRS990EZ/SubjectToProxyTax0false
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/BOY033153
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IRS990EZ/TotalExpenses047910
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IRS990EZ/TotalRevenue078564
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DMRFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal078995
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078438
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071763
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159348
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043344
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal063444
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041551
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206163
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037675
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IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20PHILLIES FUNDRA
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017875
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AWARD DINNER/MEETING EXPENSE 1,096 LICENSES AND FEES 394 SCHOLARSHIPS 42,387 TOTAL 43,877
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 4,010 2,300 TOTAL 4,010 2,300
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Identifier2PRIMARY 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 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/AddressLine10PO BOX 645
ReturnHeader/Filer/USAddress/City0UNIONVILLE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019375
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-05
ReturnHeader/Officer/Name0DOUGLAS GILL
ReturnHeader/Officer/Phone07038630763
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-05
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-09T08:05:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits