Civic Intelligence

The Catherine B Reynolds Foundation Inc.

990T • Fiscal year 2021 • EIN 52-1509402

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 08, 2022

45610 Woodland Road No 440Sterling, VA 20166

(703) 674-4718

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.

$300M$200M$100M$0Assets 2010: $262,660,642Liabilities 2010: $221,634,523Net Assets 2010: $41,026,1192010Assets 2011: $233,020,365Liabilities 2011: $192,820,457Net Assets 2011: $40,199,9082011Assets 2012: $209,822,802Liabilities 2012: $168,184,412Net Assets 2012: $41,638,3902012Assets 2013: $170,231,159Liabilities 2013: $126,626,259Net Assets 2013: $43,604,9002013Assets 2014: $159,878,288Liabilities 2014: $109,153,384Net Assets 2014: $50,724,9042014Assets 2015: $148,588,304Liabilities 2015: $96,306,130Net Assets 2015: $52,282,1742015Assets 2016: $139,113,492Liabilities 2016: $83,065,195Net Assets 2016: $56,048,2972016Assets 2017: $125,257,228Liabilities 2017: $68,823,241Net Assets 2017: $56,433,9872017Assets 2018: $110,968,986Liabilities 2018: $56,729,076Net Assets 2018: $54,239,9102018Assets 2019: $97,427,559Liabilities 2019: $46,481,803Net Assets 2019: $50,945,7562019Assets 2020: $86,275,715Liabilities 2020: $37,515,486Net Assets 2020: $48,760,2292020Assets 2021: $80,424,876Liabilities 2021: $29,044,009Net Assets 2021: $51,380,8672021Assets 2022: $60,861,527Liabilities 2022: $20,347,821Net Assets 2022: $40,513,7062022Assets 2023: $27,657,565Liabilities 2023: $132,644Net Assets 2023: $27,524,9212023Assets 2024: $24,639,270Liabilities 2024: $205,981Net Assets 2024: $24,433,2892024

Latest loaded filing

2024

Assets$24,639,270
Liabilities$205,981
Net Assets$24,433,289

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $19,112,1412010Expenses 2011: $19,670,2692011Expenses 2012: $15,589,2432012Expenses 2013: $14,456,3532013Revenue 2014: $18,936,724Expenses 2014: $12,558,773Net Income 2014: $6,377,9512014Revenue 2015: $13,956,256Expenses 2015: $12,558,170Net Income 2015: $1,398,0862015Revenue 2016: $14,917,477Expenses 2016: $11,825,509Net Income 2016: $3,091,9682016Revenue 2017: $10,726,692Expenses 2017: $12,131,787Net Income 2017: -$1,405,0952017Revenue 2018: $6,782,534Expenses 2018: $10,585,424Net Income 2018: -$3,802,8902018Revenue 2019: $6,381,598Expenses 2019: $10,364,740Net Income 2019: -$3,983,1422019Revenue 2020: $4,920,309Expenses 2020: $9,640,289Net Income 2020: -$4,719,9802020Revenue 2021: $4,047,763Expenses 2021: $6,482,925Net Income 2021: -$2,435,1622021Revenue 2022: $3,429,686Expenses 2022: $7,403,222Net Income 2022: -$3,973,5362022Revenue 2023: $1,515,828Expenses 2023: $16,951,195Net Income 2023: -$15,435,3672023Revenue 2024: $560,989Expenses 2024: $5,618,031Net Income 2024: -$5,057,0422024

Latest loaded filing

2024

Revenue$560,989
Expenses$5,618,031
Net Income-$5,057,042
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 8, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To help students gain access to funds to pay for college costs and to support a variety of philanthropic programs.

Filing and Contact Details

Filer

Filer Name
Educap Inc
EIN
52-1509402
Phone
7036744718
Address
45610 WOODLAND ROAD NO 440, STERLING, VA 20166

Signing Officer

Name
Matthew Murray
Title
Chief Financial Officer
Phone
7036744718
Signed
2022-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
15760 VENTURA BLVD SUITE 1100, ENCINO, CA 91436
Preparer
Shashi Mirpuri
Phone
8189812600
Raw XML Appendix170 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/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-5
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-5
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-5
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ACQUISITION FUND FOUR LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-5
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0EDUCAP INC
IRS990T/BooksInCareOfDetail/PhoneNum07036744718
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt045610 WOODLAND RD SUITE 440
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STERLING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020166
IRS990T/BookValueAssetsEOYAmt080424876
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherDeductionsAmt01553
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/PrincipalBusinessActivityCd2525990
IRS990TScheduleA/PrincipalBusinessActivityCd3525990
IRS990TScheduleA/SalariesAndWagesAmt03046
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceTotalNum04
IRS990TScheduleA/SequenceTotalNum14
IRS990TScheduleA/SequenceTotalNum24
IRS990TScheduleA/SequenceTotalNum34
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt04599
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-6101
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-5
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-170
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-3
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt3-6352
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-170
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-3
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3-12453
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-5
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-170
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2-3
IRS990TScheduleA/TotUnrltTrdBusIncmAmt3-12453
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc2INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc3INCOME FROM PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4604
IRS990TScheduleA/UBIBeforeNOLDedAmt1-170
IRS990TScheduleA/UBIBeforeNOLDedAmt2-3
IRS990TScheduleA/UBIBeforeNOLDedAmt3-12453
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4604
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-3
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3-12453
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036744718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCAP INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0521509402
ReturnHeader/Filer/PhoneNum07036744718
ReturnHeader/Filer/USAddress/AddressLine1Txt045610 WOODLAND ROAD NO 440
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189812600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHASHI MIRPURI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T18:00:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.21$24.4$0.56$5.62$5.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.13$27.5$1.52$17.0$15.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.9$20.3$40.5$3.43$7.40$3.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.4$29.0$51.4$4.05$6.48$2.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.3$37.5$48.8$4.92$9.64$4.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.4$46.5$50.9$6.38$10.4$3.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$56.7$54.2$6.78$10.6$3.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$68.8$56.4$10.7$12.1$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$83.1$56.0$14.9$11.8$3.09
2015Detailed filing. Detailed filing data is available for this year.$149$96.3$52.3$14.0$12.6$1.40
2014Detailed filing. Detailed filing data is available for this year.$160$109$50.7$18.9$12.6$6.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$127$43.6$14.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$168$41.6$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$233$193$40.2$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$222$41.0$19.1