Civic Intelligence

Rea Foundation Inc.

990 • Fiscal year 2023 • EIN 34-1882048

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 1020New Philadelphia, OH 44663-5120

(330) 339-6651

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$208,369

Down $44,803 (-18%) from 2022

Net Assets

Down

$208,369

Down $44,803 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin16th percentile

Revenue

Down

$157,064

Down $19,487 (-11%) from 2022

Expenses

Up

$201,867

Up $111,943 (+124%) from 2022

Net Income

Down

-$44,803

Down $131,430 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$208,369
Liabilities$0
Net Assets$208,369
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$157,064
Expenses$201,867
Net Income-$44,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$169,042
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,172$208,369▼ $44,803
Rtn Earn Endowment Incm Other Fnds$253,172$208,369▼ $44,803
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,172$208,369▼ $44,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,172$208,369▼ $44,803
Total Liabilities and Net Assets / Fund Balance$253,172$208,369▼ $44,803
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jeremy SenftenPresident
Ben AntonelliTrustee
Sheri ValoreTrustee
Paul McewanSecretary
Tammy HaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,104
All Other Contributions
$105,460
Change in Net Assets
$-44,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,836
Other Expenses$31
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,836--$201,836
Office Expenses-$31-$31
Total Functional Expenses$201,836$31$0$201,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Back 2back MinistriesNew Philidelphia, OH-Operating Support$45,000
THE CROHN'S & COLITIS FOUNDATIONIndependence, OH-Operating Support$18,000
The Ohio CPA FoundationNew Philidelphia, OH-Operating Support$12,500
The Downtown Arts TheaterNew Philidelphia, OH-Operating Support$10,000
American Heart AssociationDallas, TX-Operating Support$6,000
Foundation for Appalachian OhioNelsonville, OH-Operating Support$5,000
New Phila Quaker ClubNew Philidelphia, OH-Operating Support$5,000
ST JUDE'S CHILDREN'S RESEARCH HOSPITALColumbus, OH-Operating Support$5,000
Sealkids IncDublin, OH-Operating Support$5,000
The Movement Community CenterPort Washington, OH-Operating Support$5,000
Tuscora Park FoundationNew Philidelphia, OH-Operating Support$5,000
Wayne Economic Dev CouncilWooster, OH-Operating Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,082
Fundraising Direct Expenses$11,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund the Mission$36,500-$225-
Annual Gala$22,557$22,557$10,090$12,467
Total Events$63,582$27,082$11,978$15,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the voting members of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rea Foundation Inc
EIN
34-1882048
Phone
3303396651
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120

Signing Officer

Name
Tammy Haney
Title
Treasurer
Phone
3303396651
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Haney
Formed
2019
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates
Address
905 ZANE STREET, ZANESVILLE, OH 43701
Preparer
M Katherine Brown CPA
Phone
7404543198
Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6OPERATING SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8OPERATING SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TUSCORA PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SEALKIDS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOUNDATION FOR APPALACHIAN OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NEW PHILA QUAKER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE MOVEMENT COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WAYNE ECONOMIC DEV COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE DOWNTOWN ARTS THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE OHIO CPA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BACK 2BACK MINISTRIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04700 ROCKSIDE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1161 TUSCORA AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26724 PERIMETER LOOP ROAD SUITE 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt335 PUBLIC SQUARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51404 GOODALE BLVD 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6216 WEST MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7542 E LIBERTY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87272 GREENVILLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 1020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 1020
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDEPENDENCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW PHILIDELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DUBLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NELSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW PHILIDELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WOOSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW PHILIDELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NEW PHILIDELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NEW PHILIDELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044131
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243017
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345764
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd444663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd643837
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd744691
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd944663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1044663
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1144663
IRS990ScheduleI/Total501c3OrgCnt012
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE VOTING MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0208369
IRS990/TotalAssetsGrp/BOYAmt0253172
IRS990/TotalAssetsGrp/EOYAmt0208369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141960
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1020
IRS990/USAddress/CityNm0NEW PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303396651
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REAF
ReturnHeader/Filer/EIN0341882048
ReturnHeader/Filer/PhoneNum03303396651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1020
ReturnHeader/Filer/USAddress/CityNm0NEW PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,369
Liabilities
$0
Net assets
$208,369
Revenue
$157,064
Expenses
$201,867
Net income
-$44,803
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