Civic Intelligence

Rea Foundation Inc.

990EZ • Fiscal year 2010 • EIN 34-1882048

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization ProfileN/A
PO Box 102044663-5120
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

20th percentile

-18%

Higher net margin than 20% 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 / Assets46th percentile

Assets

$8,105

No earlier filing loaded for comparison.

Net Assets

$8,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

$86,727

No earlier filing loaded for comparison.

Expenses

$102,450

No earlier filing loaded for comparison.

Net Income

-$15,723

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.

$300K$200K$100K$0Assets 2010: $8,105Liabilities 2010: $0Net Assets 2010: $8,1052010Assets 2011: $3,351Liabilities 2011: $0Net Assets 2011: $3,3512011Assets 2012: $4,910Liabilities 2012: $0Net Assets 2012: $4,9102012Assets 2013: $2,685Liabilities 2013: $0Net Assets 2013: $2,6852013Assets 2014: $19,088Liabilities 2014: $0Net Assets 2014: $19,0882014Assets 2015: $27,318Liabilities 2015: $0Net Assets 2015: $27,3182015Assets 2016: $26,832Liabilities 2016: $0Net Assets 2016: $26,8322016Assets 2017: $21,560Liabilities 2017: $0Net Assets 2017: $21,5602017Assets 2018: $33,135Liabilities 2018: $0Net Assets 2018: $33,1352018Assets 2019: $65,929Liabilities 2019: $0Net Assets 2019: $65,9292019Assets 2020: $87,036Liabilities 2020: $0Net Assets 2020: $87,0362020Assets 2021: $166,545Liabilities 2021: $0Net Assets 2021: $166,5452021Assets 2022: $253,172Liabilities 2022: $0Net Assets 2022: $253,1722022Assets 2023: $208,369Liabilities 2023: $0Net Assets 2023: $208,3692023Assets 2024: $183,534Liabilities 2024: $0Net Assets 2024: $183,5342024

Highlighted filing

2010

Assets$8,105
Liabilities$0
Net Assets$8,105
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $86,727Expenses 2010: $102,450Net Income 2010: -$15,7232010Revenue 2011: $34,496Expenses 2011: $39,250Net Income 2011: -$4,7542011Revenue 2012: $37,059Expenses 2012: $35,500Net Income 2012: $1,5592012Revenue 2013: $55,700Expenses 2013: $57,925Net Income 2013: -$2,2252013Revenue 2014: $41,956Expenses 2014: $25,553Net Income 2014: $16,4032014Revenue 2015: $37,939Expenses 2015: $29,709Net Income 2015: $8,2302015Revenue 2016: $39,603Expenses 2016: $40,089Net Income 2016: -$4862016Revenue 2017: $47,673Expenses 2017: $52,945Net Income 2017: -$5,2722017Revenue 2018: $71,891Expenses 2018: $60,316Net Income 2018: $11,5752018Revenue 2019: $100,387Expenses 2019: $67,593Net Income 2019: $32,7942019Revenue 2020: $99,783Expenses 2020: $78,676Net Income 2020: $21,1072020Revenue 2021: $206,592Expenses 2021: $127,083Net Income 2021: $79,5092021Revenue 2022: $176,551Expenses 2022: $89,924Net Income 2022: $86,6272022Revenue 2023: $157,064Expenses 2023: $201,867Net Income 2023: -$44,8032023Revenue 2024: $131,665Expenses 2024: $156,500Net Income 2024: -$24,8352024

Highlighted filing

2010

Revenue$86,727
Expenses$102,450
Net Income-$15,723
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To support the health, education, and welfare of community charitable organizations

Filing and Contact Details

Filer

EIN
34-1882048
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023828
IRS990EZ/CashSavingsAndInvestments/EOY08105
IRS990EZ/ContributionsGiftsGrantsEtc086716
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15723
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0102450
IRS990EZ/GrossReceipts086727
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IRS990EZ/InvestmentIncome011
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023828
IRS990EZ/NetAssetsOrFundBalancesBOY023828
IRS990EZ/NetAssetsOrFundBalances/EOY08105
IRS990EZ/NetAssetsOrFundBalancesEOY08105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 1020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW PHILADELPHIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW PHILADELPHIA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE BEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBI GELLENBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE NORETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE HEALTH, EDUCATION, AND WELFARE OF COMMUNITY CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF COMMUNITY CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086716
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10419 W HIGH AVE PO BOX 1020
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW PHILADELPHIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0446635120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEE BEALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03303396651
IRS990EZ/TotalAssets/BOY023828
IRS990EZ/TotalAssets/EOY08105
IRS990EZ/TotalExpenses0102450
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue086727
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal031904
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060158
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0305795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0114
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IRS990ScheduleA/GrossInvestmentIncome170/Total03302
IRS990ScheduleA/PublicSupportPertcentage17000.88610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73870
IRS990ScheduleA/PublicSupportTotal1700273891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear086716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049550
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054068
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060158
IRS990ScheduleA/Total170/Total0305795
IRS990ScheduleA/TotalSupport0309097
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 11..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS REA OFFICE LOCATIONS, OH 44663. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 26,450.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: FIRST PRESBYTERIAN CHURCH. GRANTEE ADDRESS: 217 EAST HIGH AVE NEW PHILADELPHIA, OH 44663. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/25/10. AMOUNT GIVEN: 61,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: OHIO SOCIETY OF CPA FOUNDATION. GRANTEE ADDRESS: 535 METRO PLACE SOUTH DUBLIN , OH 43017. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/12/10. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,450.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0341882048
ReturnHeader/Filer/Name/BusinessNameLine10REA FOUNDATION INC
ReturnHeader/Filer/NameControl0REAF
ReturnHeader/Filer/Phone03303396651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1020
ReturnHeader/Filer/USAddress/City0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0446635120
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0LEE BEALL
ReturnHeader/Officer/Phone03303396651
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T06:34:32-05:00

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
$8,105
Liabilities
$0
Net assets
$8,105
Revenue
$86,727
Expenses
$102,450
Net income
-$15,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.32$1.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.57$2.02$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.77$0.90$0.87
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.07$1.27$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.00$0.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.00$0.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.72$0.60$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.40$0.40$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.56$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37$0.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.34$0.39$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.87$1.02$0.16