Jerry Kelly Reid & Stephen M Reid Charitable Foundation

EIN 27-6118461

1100 Bear Creek Road76008

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

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

$500k-$1M nonprofits • Source year 2013

0.00x

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

$500k-$1M nonprofits • Source year 2013

-1557%

Higher net margin than 1% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2013

-3.1%

Faster asset growth than 31% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets43rd percentile

Assets

Down

$649,553

Down $20,827 (-3.1%) from 2012

Liabilities

Flat

Flat from 2012

Net Assets

Down

$649,553

Down $20,827 (-3.1%) from 2012

Operations

Liabilities / Revenue44th percentile Net Margin1st percentile

Revenue

$1,338

No earlier filing loaded for comparison.

Expenses

Down

$22,165

Down $18,468 (-45%) from 2012

Net Income

-$20,827

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2013

Assets$649,553

Liabilities$0

Net Assets$649,553

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2013

Revenue$1,338

Expenses$22,165

Net Income-$20,827

Open 2013 Filing

Filings

Most recent year

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

Open filing

Assets: $649,553
Liabilities: $0
Net assets: $649,553
Revenue: $1,338
Expenses: $22,165
Net income: -$20,827

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$6.50	$0.00	$6.50	$0.01	$0.22	$0.21
2012Detailed filing. Detailed filing data is available for this year.	$6.70	$0.00	$6.70		$0.41
2011Detailed filing. Detailed filing data is available for this year.	$5.32	$0.00	$5.32		$0.21

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay58th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JERRY KELLY REID	Trustee	-	$0	-	-
STEPHEN MILLS REID	Trustee	-	$0	-	-
JAMES N DANFORD	Independent Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-6118461
Phone: 8172791551

Signing Officer

Name: Stephen M Reid
Title: Director
Phone: 8172791551
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: James N Danford CPA
Phone: 8172791551

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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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	20000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	20000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	32907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	12907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	13616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	6107
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	8184
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	12907
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	15000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	13616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1384
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	20000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	15000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27907
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2165
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	2060
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN M REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8172791551
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JERRY KELLY REID & STEPHEN M REID
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JERR
ReturnHeader/Filer/EIN	0	276118461
ReturnHeader/Filer/PhoneNum	0	8172791551
ReturnHeader/Filer/USAddress/AddressLine1	0	1100 BEAR CREEK ROAD
ReturnHeader/Filer/USAddress/City	0	ALEDO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	202668240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	JAMES N DANFORD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	211 E BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	76048
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8172791551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES N DANFORD CPA
ReturnHeader/ReturnTs	0	2014-11-17T11:00:04-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013