Civic Intelligence

Reissa Foundation

990T • Fiscal year 2023 • EIN 47-7315939

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v7.0
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
Phone
8008391754
Signed
2024-11-04
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 Appendix83 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/CapitalGainNetIncomeAmt0290
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt0290
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0290
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0290
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0290
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0290
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WALLS DRIVE FL 3
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006824
IRS990T/BookValueAssetsEOYAmt068552135
IRS990T/CharitableContributionsDedAmt0201
IRS990T/ExtsnRequestIncomeTaxPaidAmt03300
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt02921
IRS990T/OverpaymentSection/RefundAmt02921
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0281324
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt0290
IRS990TScheduleA/NetOperatingLossDeductionAmt012021
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014736
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015026
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015026
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt015026
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03005
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0379
IRS990T/TaxLessCreditsAmt0379
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03300
IRS990T/TotalTaxAmt0379
IRS990T/TotalTaxComputationAmt0379
IRS990T/TotalUBTIAmt01804
IRS990T/TotalUBTIBeforeNOLSpecificAmt02804
IRS990T/TotalUBTIBeforeSection199AAmt02804
IRS990T/TotalUBTIComputedAmt03005
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JORDAN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-11T07:21:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$1.44$4.35$2.92
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