Civic Intelligence

Reissa Foundation

990T • Fiscal year 2022 • EIN 47-7315939

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $54,815,275Liabilities 2016: $0Net Assets 2016: $54,815,2752016Assets 2019: $66,913,059Liabilities 2019: $02019Assets 2020: $64,956,280Liabilities 2020: $0Net Assets 2020: $64,956,2802020Assets 2021: $75,134,857Liabilities 2021: $0Net Assets 2021: $75,134,8572021Assets 2022: $72,218,790Liabilities 2022: $0Net Assets 2022: $72,218,7902022Assets 2023: $68,552,135Liabilities 2023: $0Net Assets 2023: $68,552,1352023Assets 2024: $66,353,889Liabilities 2024: $0Net Assets 2024: $66,353,8892024

Latest loaded filing

2024

Assets$66,353,889
Liabilities$0
Net Assets$66,353,889
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $58,557,359Expenses 2016: $171,037Net Income 2016: $58,386,3222016Revenue 2019: $2,977,180Expenses 2019: $3,413,792Net Income 2019: -$436,6122019Revenue 2020: $2,017,101Expenses 2020: $3,973,880Net Income 2020: -$1,956,7792020Revenue 2021: $14,046,057Expenses 2021: $3,867,480Net Income 2021: $10,178,5772021Revenue 2022: $1,435,398Expenses 2022: $4,351,465Net Income 2022: -$2,916,0672022Revenue 2023: $326,129Expenses 2023: $3,992,784Net Income 2023: -$3,666,6552023Revenue 2024: $1,889,393Expenses 2024: $4,087,639Net Income 2024: -$2,198,2462024

Latest loaded filing

2024

Revenue$1,889,393
Expenses$4,087,639
Net Income-$2,198,246
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Reissa Foundation
EIN
47-7315939
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Michael Jordan Scott
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix85 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt079641
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt079641
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt079641
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt079641
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt079641
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt079641
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt058734
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt072218790
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt08300
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt058734
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt08300
IRS990T/OverpaymentSection/RefundAmt08300
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0282234
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt079641
IRS990TScheduleA/NetOperatingLossDeductionAmt0910
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-19769
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt059872
IRS990TScheduleA/TotUnrltTrdBusIncmAmt059872
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt059872
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt058962
IRS990T/SpecificDeductionAmt0228
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt0228
IRS990T/TotalPaymentsAmt08300
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt058962
IRS990T/TotalUBTIBeforeSection199AAmt0228
IRS990T/TotalUBTIComputedAmt058962
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Jordan Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reissa Foundation
ReturnHeader/Filer/BusinessNameControlTxt0REIS
ReturnHeader/Filer/EIN0477315939
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-11-15T23:08:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael Jordan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$1.89$4.09$2.20
2023Detailed filing. Detailed filing data is available for this year.$68.6$0.00$68.6$0.33$3.99$3.67
2022Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$1.44$4.35$2.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$14.0$3.87$10.2
2020Detailed filing. Detailed filing data is available for this year.$65.0$0.00$65.0$2.02$3.97$1.96
2019Summary only. Only limited summary data is available for this year.$66.9$0.00$2.98$3.41$0.44
2016Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$58.6$0.17$58.4
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00