Civic Intelligence

Joseph D and Jerry L Reid Foundation

990PF • Fiscal year 2015 • EIN 38-3327108

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile

Refreshing map…

200 N Washington Square Suite 400Lansing, MI 48933

(517) 371-5540

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

11.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-5417%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$216,393

Down $15,710 (-6.8%) from 2014

Net Assets

$213,026

No earlier filing loaded for comparison.

Liabilities

Flat

$3,367

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$290

Up $305,602 (+100%) from 2014

Expenses

Down

$16,000

Down $16,179 (-50%) from 2014

Net Income

Up

-$15,710

Up $321,781 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $704,918Liabilities 2010: $3,000Net Assets 2010: $701,9182010Assets 2011: $597,927Liabilities 2011: $3,000Net Assets 2011: $594,9272011Assets 2012: $576,730Liabilities 2012: $3,000Net Assets 2012: $573,7302012Assets 2013: $559,227Liabilities 2013: $3,000Net Assets 2013: $556,2272013Assets 2014: $232,103Liabilities 2014: $3,3672014Assets 2015: $216,393Liabilities 2015: $3,367Net Assets 2015: $213,0262015Assets 2016: $198,241Liabilities 2016: $3,000Net Assets 2016: $195,2412016Assets 2018: $184,673Liabilities 2018: $3,000Net Assets 2018: $181,6732018Assets 2019: $154,933Liabilities 2019: $3,0002019Assets 2020: $99,193Liabilities 2020: $3,000Net Assets 2020: $96,1932020Assets 2021: $52,219Liabilities 2021: $3,000Net Assets 2021: $49,2192021Assets 2022: $47,233Liabilities 2022: $3,000Net Assets 2022: $44,2332022Assets 2023: $46,323Liabilities 2023: $8,0002023Assets 2024: $46,413Liabilities 2024: $14,000Net Assets 2024: $32,4132024

Highlighted filing

2015

Assets$216,393
Liabilities$3,367
Net Assets$213,026
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300K-$400KExpenses 2010: $57,5892010Expenses 2011: $21,0722011Expenses 2012: $19,1602012Revenue 2013: $17,332Expenses 2013: $34,835Net Income 2013: -$17,5032013Revenue 2014: -$305,312Expenses 2014: $32,179Net Income 2014: -$337,4912014Revenue 2015: $290Expenses 2015: $16,000Net Income 2015: -$15,7102015Revenue 2016: $215Expenses 2016: $18,000Net Income 2016: -$17,7852016Revenue 2018: $25,208Expenses 2018: $46,800Net Income 2018: -$21,5922018Revenue 2019: $160Expenses 2019: $29,900Net Income 2019: -$29,7402019Revenue 2020: $1Expenses 2020: $55,740Net Income 2020: -$55,7392020Revenue 2021: $1Expenses 2021: $46,974Net Income 2021: -$46,9732021Revenue 2022: $1Expenses 2022: $4,987Net Income 2022: -$4,9862022Revenue 2023: $1Expenses 2023: $5,910Net Income 2023: -$5,9092023Revenue 2024: $0Expenses 2024: $5,910Net Income 2024: -$5,9102024

Highlighted filing

2015

Revenue$290
Expenses$16,000
Net Income-$15,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY REIDCEO-$0--
COLLEEN REIDPresidentPT$0--
JOSEPH D REIDDirector-$0--
JOSEPH D REID IIIDirector-$0--
CRISTIN REIDDirector-$0--
BRIAN ENGLISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Joseph D & Jerry L Reid Foundatio
EIN
38-3327108
Phone
5173715540
Address
200 N WASHINGTON SQUARE SUITE 400, LANSING, MI 48933

Signing Officer

Name
Colleen Reid
Title
President
Phone
5173715540
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
Preparer
Robert M Smith
Phone
5177898900
Raw XML Appendix297 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY REID
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOSEPH D REID III
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46287 MEREFORD CT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05173715540
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0200 N WASHINGTON SQUARE SUITE 400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LANSING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048933
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 25TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONSISTENT W 501(C)(3) STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSISTENT W 501(C)(3) STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LANSING CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1IHM SISTERS SR BARB BEESLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0LANSING CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1IHM SISTERS OF THE IMMACULATE HEART OF MARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0501 MARSHALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1610 WEST ELM AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148162
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011378
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022983
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02624
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02622
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022983
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020361
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0367
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUNDABLE INCOME TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1367
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - JOSEPH REID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTE PAYABLE - REID LAW OFFICES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1367
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0MICHIGAN ANNUAL INFORMATION UPDA
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173715540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH D & JERRY L REID FOUNDATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0383327108
ReturnHeader/Filer/PhoneNum05173715540
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N WASHINGTON SQUARE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470899021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177898900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SMITH
ReturnHeader/ReturnTs02016-05-11T07:38:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,393
Liabilities
$3,367
Net assets
$213,026
Revenue
$290
Expenses
$16,000
Net income
-$15,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.00$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.03$0.49$0.00$0.47$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.00$0.56$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.03$0.00$0.30$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.82$0.25$0.47$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.95$0.00$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.00$0.16$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.03$3.05$0.32$3.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.59$0.03$5.56$0.17$0.35$0.18
2012Detailed filing. Detailed filing data is available for this year.$5.77$0.03$5.74$0.19
2011Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.95$0.21
2010Detailed filing. Detailed filing data is available for this year.$7.05$0.03$7.02$0.58