Civic Intelligence

Richard S Reynolds Foundation

990PF • Fiscal year 2017 • EIN 54-6037003

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

Organization Profile
1403 Pemberton Road No 102Richmond, VA 23233

(804) 740-7350

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$36,559,539

Up $1,071,088 (+3.0%) from 2016

Net Assets

Up

$36,558,583

Up $1,071,082 (+3.0%) from 2016

Liabilities

Up

$956

Up $6 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin82nd percentile

Revenue

Up

$3,468,477

Up $2,278,658 (+192%) from 2016

Expenses

Down

$2,397,395

Down $131,905 (-5.2%) from 2016

Net Income

Up

$1,071,082

Up $2,410,563 (+180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2012: $24,194,576Liabilities 2012: $1,9682012Assets 2013: $23,935,407Liabilities 2013: $8372013Assets 2014: $36,498,894Liabilities 2014: $8622014Assets 2015: $36,821,143Liabilities 2015: $889Net Assets 2015: $36,820,2542015Assets 2016: $35,488,451Liabilities 2016: $950Net Assets 2016: $35,487,5012016Assets 2017: $36,559,539Liabilities 2017: $956Net Assets 2017: $36,558,5832017Assets 2018: $37,226,622Liabilities 2018: $942Net Assets 2018: $37,225,6802018Assets 2019: $38,234,481Liabilities 2019: $1,306Net Assets 2019: $38,233,1752019Assets 2020: $37,697,757Liabilities 2020: $1,045Net Assets 2020: $37,696,7122020Assets 2021: $39,655,354Liabilities 2021: $5,735Net Assets 2021: $39,649,6192021Assets 2022: $39,616,499Liabilities 2022: $5,553Net Assets 2022: $39,610,9462022Assets 2023: $38,937,946Liabilities 2023: $5,688Net Assets 2023: $38,932,2582023Assets 2024: $40,050,201Liabilities 2024: $6,057Net Assets 2024: $40,044,1442024

Highlighted filing

2017

Assets$36,559,539
Liabilities$956
Net Assets$36,558,583
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $1,555,889Expenses 2012: $1,895,949Net Income 2012: -$340,0602012Revenue 2013: $1,273,511Expenses 2013: $1,531,549Net Income 2013: -$258,0382013Revenue 2014: $14,233,860Expenses 2014: $1,670,183Net Income 2014: $12,563,6772014Revenue 2015: $2,435,101Expenses 2015: $2,298,619Net Income 2015: $136,4822015Revenue 2016: $1,189,819Expenses 2016: $2,529,300Net Income 2016: -$1,339,4812016Revenue 2017: $3,468,477Expenses 2017: $2,397,395Net Income 2017: $1,071,0822017Revenue 2018: $3,182,177Expenses 2018: $2,515,080Net Income 2018: $667,0972018Revenue 2019: $3,638,224Expenses 2019: $2,630,729Net Income 2019: $1,007,4952019Revenue 2020: $2,212,738Expenses 2020: $2,749,201Net Income 2020: -$536,4632020Revenue 2021: $4,845,714Expenses 2021: $2,892,807Net Income 2021: $1,952,9072021Revenue 2022: $3,442,225Expenses 2022: $3,480,898Net Income 2022: -$38,6732022Revenue 2023: $2,822,774Expenses 2023: $3,512,877Net Income 2023: -$690,1032023Revenue 2024: $4,165,848Expenses 2024: $3,067,548Net Income 2024: $1,098,3002024

Highlighted filing

2017

Revenue$3,468,477
Expenses$2,397,395
Net Income$1,071,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY R BROTHERTONSecretary-$0--
GLENN R MARTINVice President-$0--
RANDOLPH N REYNOLDSTreasurer-$0--
RICHARD S REYNOLDS IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Richard S Reynolds Foundation
EIN
54-6037003
Phone
8047407350
Address
1403 Pemberton Road No 102, Richmond, VA 23233

Signing Officer

Name
Richard S Reynolds Iii
Title
Officer
Phone
8047407350
Signed
2018-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
200 South 10th St Ste 900, Richmond, VA 23219
Preparer
Amanda Adams
Phone
8046735700
Raw XML AppendixShowing 400 of 1,201 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1115000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2425000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt285000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt305000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3360000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,559,539
Liabilities
$956
Net assets
$36,558,583
Revenue
$3,468,477
Expenses
$2,397,395
Net income
$1,071,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.1$0.01$40.0$4.17$3.07$1.10
2023Detailed filing. Detailed filing data is available for this year.$38.9$0.01$38.9$2.82$3.51$0.69
2022Detailed filing. Detailed filing data is available for this year.$39.6$0.01$39.6$3.44$3.48$0.04
2021Detailed filing. Detailed filing data is available for this year.$39.7$0.01$39.6$4.85$2.89$1.95
2020Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$2.21$2.75$0.54
2019Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$3.64$2.63$1.01
2018Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$3.18$2.52$0.67
2017Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$3.47$2.40$1.07
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$1.19$2.53$1.34
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$2.44$2.30$0.14
2014Summary only. Only limited summary data is available for this year.$36.5$0.00$14.2$1.67$12.6
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$1.27$1.53$0.26
2012Summary only. Only limited summary data is available for this year.$24.2$0.00$1.56$1.90$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $25M-$50M nonprofits