Civic Intelligence

Joseph D and Jerry L Reid Foundation

990PF • Fiscal year 2016 • EIN 38-3327108

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

13.95x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8272%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$198,241

Down $18,152 (-8.4%) from 2015

Net Assets

Down

$195,241

Down $17,785 (-8.3%) from 2015

Liabilities

Down

$3,000

Down $367 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$215

Down $75 (-26%) from 2015

Expenses

Up

$18,000

Up $2,000 (+13%) from 2015

Net Income

Down

-$17,785

Down $2,075 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$198,241
Liabilities$3,000
Net Assets$195,241
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$215
Expenses$18,000
Net Income-$17,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLANSING CATHOLIC HIGH SCHOOLCONSISTENT W 501(C)(3) STATUSPCLANSING, MI, US$10,000
Paid GrantIHM SISTERS SR BARB BEESLEYCONSISTENT W 501(C)(3) STATUSPCMONROE, MI, US$4,000
Paid GrantIHM SISTERS SR BARB BEESLEYCONSISTENT W 501(C)(3) STATUSPCMONROE, MI, US$1,000
Paid GrantUNITED METHODIST WOMENCONSISTENT W 501(C)(3) STATUSPCHICKSVILLE, OH, US$1,000
Filing and Contact Details

Filer

Filer Name
Joseph D & Jerry L Reid
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
2017-05-10
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 Appendix318 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/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1258 CLARENDON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36340 SKYLINE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46287 MEREFORD CT
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COLLEEN REID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05173715540
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0200 N WASHINGTON SQUARE SUITE 400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LANSING
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd048933
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 25TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONSISTENT W 501(C)(3) STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONSISTENT W 501(C)(3) STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONSISTENT W 501(C)(3) STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONSISTENT W 501(C)(3) STATUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IHM SISTERS SR BARB BEESLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LANSING CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IHM SISTERS SR BARB BEESLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED METHODIST WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0IHM SISTERS OF THE IMMACULATE HEART OF MARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1LANSING CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2IHM SISTERS OF THE IMMACULATE HEART OF MARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3UNITED METHODIST WOMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0610 WEST ELM AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 MARSHALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2610 WEST ELM AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3121 WEST HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LANSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HICKSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343526
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt010512
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028471
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02624
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05488
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028471
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022983
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1367
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - JOSEPH REID
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTE PAYABLE - REID LAW OFFICES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03000
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0MICHIGAN ANNUAL INFORMATION UPDA
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173715540
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH D & JERRY L REID
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E008D22335C8037B6CA3E6951A2BEEDE5BC3940
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SMITH
ReturnHeader/ReturnTs02017-06-02T08:54:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,241
Liabilities
$3,000
Net assets
$195,241
Revenue
$215
Expenses
$18,000
Net income
-$17,785
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.
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits