Civic Intelligence

Rea Foundation Inc.

990EZ • Fiscal year 2012 • EIN 34-1882048

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,910

Up $1,559 (+47%) from 2011

Net Assets

Up

$4,910

Up $1,559 (+47%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$37,059

Up $2,563 (+7.4%) from 2011

Expenses

Down

$35,500

Down $3,750 (-9.6%) from 2011

Net Income

Up

$1,559

Up $6,313 (+133%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$4,910
Liabilities$0
Net Assets$4,910
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

2012

Revenue$37,059
Expenses$35,500
Net Income$1,559
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
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 Appendix161 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03351
IRS990EZ/CashSavingsAndInvestments/EOY04910
IRS990EZ/ContributionsGiftsGrantsEtc037056
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01559
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY04910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE BEALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBI GELLENBECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL MCEWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035500
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
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/BOY03351
IRS990EZ/TotalAssets/EOY04910
IRS990EZ/TotalExpenses035500
IRS990EZ/TotalProgramServiceExpenses035500
IRS990EZ/TotalRevenue037059
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal029652
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055303
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0263119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
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IRS990ScheduleA/GrossInvestmentIncome170/Total0823
IRS990ScheduleA/PublicSupportPertcentage17000.88450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89320
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055303
IRS990ScheduleA/Total170/Total0263119
IRS990ScheduleA/TotalSupport0263942
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 3..
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: 12/31/12. AMOUNT GIVEN: 16,500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY 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: 08/15/12. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: UNIVERSITY SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: VARIOUS VARIOUS UNIVERSITY LOCATIONS-OHIO, OH 44663. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/24/12. AMOUNT GIVEN: 4,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,500.
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0LEE BEALL
ReturnHeader/Officer/Phone03303396651
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/EIN0341310124
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REA & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0437250820
ReturnHeader/Preparer/Name0MARY ELIZABETH WRIGHT CPA
ReturnHeader/Preparer/Phone07404325658
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T05:20:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,910
Liabilities
$0
Net assets
$4,910
Revenue
$37,059
Expenses
$35,500
Net income
$1,559
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