Civic Intelligence

Richard S Reynolds Foundation

990T • Fiscal year 2021 • EIN 54-6037003

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization Profile
1403 Pemberton Road No 102Richmond, VA 23233

(804) 740-7350

Siviq Scores

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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.

$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

Latest loaded filing

2024

Assets$40,050,201
Liabilities$6,057
Net Assets$40,044,144
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$4,165,848
Expenses$3,067,548
Net Income$1,098,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v1.3
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
President
Phone
8047407350
Signed
2022-01-31
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 Appendix103 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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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0150
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0VICTORIA PITRELLI
IRS990T/BooksInCareOfDetail/PhoneNum08047407350
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01403 PEMBERTON ROAD SUITE 102
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4743
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4592
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-4592
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5842
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5842
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5842
IRS990T/TotalUBTIBeforeSection199AAmt0-5842
IRS990T/TotalUBTIComputedAmt0-5842
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S REYNOLDS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047407350
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD S REYNOLDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0546037003
ReturnHeader/Filer/PhoneNum08047407350
ReturnHeader/Filer/USAddress/AddressLine1Txt01403 PEMBERTON ROAD NO 102
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SOUTH 10TH ST STE 900
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ReturnHeader/PreparerPersonGrp/PhoneNum08046735700
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS III
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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