Reese Family Foundation

990EZ • Fiscal year 2013 • EIN 43-6889625

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization Profile N/A

1552 Geneva Rd84601

(801) 374-0896

Siviq Scores

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

3.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-88%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-63%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$501

Down $1,325 (-73%) from 2012

Net Assets

Down

-$1,417

Down $1,325 (-1440%) from 2012

Liabilities

Flat

$1,918

Flat from 2012

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin5th percentile

Revenue

Down

$1,500

Down $2,502 (-63%) from 2012

Expenses

Down

$2,825

Down $1,570 (-36%) from 2012

Net Income

Down

-$1,325

Down $932 (-237%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$501

Liabilities$1,918

Net Assets-$1,417

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$1,500

Expenses$2,825

Net Income-$1,325

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 18, 2014
Return Version: 2013v3.1
Gross Receipts: $1,500

Mission and Program Overview

Mission

The purpose of this entity is to support other 501(c)(3) charities

Program Services

Description	Grants	Expenses
THE PURPOSE OF THIS ENTITY IS TO DISTRIBUTE SUBSTANTIALLY ALL OF ITS INCOME TO SUPPORT OTHER 501(C)(3) ENTITIES.	$2,625	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DONALD REESE	Trustee	-	$0	-	-
DOROTHY REESE	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-6889625

Signing Officer

Name: Dorothy Reese
Title: Trustee
Signed: 2014-02-18
Discuss with paid preparer: Yes

Preparer

Preparer: Larry Cox
Phone: 8017665664

Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1918 Accounts Payable and Accrued Expenses - Ending $1918”

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DOROTHY REESE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8013740896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1552 GENEVA RD PROVO UT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PROVO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1500
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	1826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	501
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2625
IRS990EZ/GrossReceiptsAmt	0	1500
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-92
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-1417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-92
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-1417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DONALD REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DOROTHY REESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE PURPOSE OF THIS ENTITY IS TO SUPPORT OTHER 501(C)(3) CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE PURPOSE OF THIS ENTITY IS TO DISTRIBUTE SUBSTANTIALLY ALL OF ITS INCOME TO SUPPORT OTHER 501(C)(3) ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2625
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1918
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1918
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	2825
IRS990EZ/TotalProgramServiceExpensesAmt	0	2625
IRS990EZ/TotalRevenueAmt	0	1500
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	237300405
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	LDS CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Accounts Payable and Accrued Expenses - Beginning $1918 Accounts Payable and Accrued Expenses - Ending $1918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOROTHY REESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	REESE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	REES
ReturnHeader/Filer/EIN	0	436889625
ReturnHeader/Filer/USAddress/AddressLine1	0	1552 GENEVA RD
ReturnHeader/Filer/USAddress/City	0	PROVO
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84043
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LARRY COX
ReturnHeader/ReturnTs	0	2014-03-21T09:17:14-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $501
Liabilities: $1,918
Net assets: -$1,417
Revenue: $1,500
Expenses: $2,825
Net income: -$1,325

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0		$0	$1,918	$501	$1,417
2013Detailed filing. Detailed filing data is available for this year.	$501	$1,918	$1,417	$1,500	$2,825	$1,325
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1,826	$1,918	$92	$4,002	$4,395	$393
2011Summary only. Only limited summary data is available for this year.	$2,219	$1,918		$5,506	$4,766	$740