Civic Intelligence

The Reilly Foundation Inc

990EZ • Fiscal year 2013 • EIN 65-6155303

Apr 01, 2012 to Mar 31, 2013 • Filed on Oct 23, 2013

Organization ProfileWWW.KREUL.COM
1811 NW 88th Way33071
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,984

Down $1,754 (-8.5%) from 2012

Net Assets

$18,984

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$79,801

Down $30,424 (-28%) from 2012

Expenses

Down

$79,274

Down $20,796 (-21%) from 2012

Net Income

Down

$527

Down $9,628 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,678Net Assets 2011: $15,6782011Assets 2012: $20,738Liabilities 2012: $02012Assets 2013: $18,984Net Assets 2013: $18,9842013Assets 2014: $14,573Net Assets 2014: $14,5732014Assets 2015: $41,494Net Assets 2015: $41,4942015Assets 2016: $57,689Net Assets 2016: $57,6892016Assets 2017: $59,550Net Assets 2017: $59,5502017Assets 2018: $56,308Liabilities 2018: $700Net Assets 2018: $55,6082018Assets 2019: $58,667Liabilities 2019: $0Net Assets 2019: $58,6672019Assets 2020: $60,023Liabilities 2020: $0Net Assets 2020: $60,0232020Assets 2021: $64,508Liabilities 2021: $0Net Assets 2021: $64,5082021Assets 2022: $59,041Liabilities 2022: $0Net Assets 2022: $59,0412022Assets 2023: $32,608Liabilities 2023: $0Net Assets 2023: $32,6082023Assets 2024: $19,371Liabilities 2024: $0Net Assets 2024: $19,3712024Assets 2025: $2,599Liabilities 2025: $0Net Assets 2025: $2,5992025

Highlighted filing

2013

Assets$18,984
Liabilities-
Net Assets$18,984
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KRevenue 2011: $100,515Expenses 2011: $108,061Net Income 2011: -$7,5462011Revenue 2012: $110,225Expenses 2012: $100,070Net Income 2012: $10,1552012Revenue 2013: $79,801Expenses 2013: $79,274Net Income 2013: $5272013Revenue 2014: $116,217Expenses 2014: $121,265Net Income 2014: -$5,0482014Revenue 2015: $183,740Expenses 2015: $156,819Net Income 2015: $26,9212015Revenue 2016: $157,593Expenses 2016: $141,398Net Income 2016: $16,1952016Revenue 2017: $164,814Expenses 2017: $162,953Net Income 2017: $1,8612017Revenue 2018: $131,111Expenses 2018: $135,053Net Income 2018: -$3,9422018Revenue 2019: $154,109Expenses 2019: $151,050Net Income 2019: $3,0592019Revenue 2020: $175,865Expenses 2020: $174,509Net Income 2020: $1,3562020Revenue 2021: $73,118Expenses 2021: $68,633Net Income 2021: $4,4852021Revenue 2022: $145,433Expenses 2022: $142,697Net Income 2022: $2,7362022Revenue 2023: $117,908Expenses 2023: $144,341Net Income 2023: -$26,4332023Revenue 2024: $29,505Expenses 2024: $28,118Net Income 2024: $1,3872024Expenses 2025: $16,7722025

Highlighted filing

2013

Revenue$79,801
Expenses$79,274
Net Income$527
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Annual Basketball Tournament

Filing and Contact Details

Filer

EIN
65-6155303
Raw XML Appendix205 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
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IRS990EZ/CashSavingsAndInvestments/BOY020738
IRS990EZ/CashSavingsAndInvestments/EOY018984
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0527
IRS990EZ/FeesAndOthPymtToIndContractors030900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts079801
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020738
IRS990EZ/NetAssetsOrFundBalancesBOY020738
IRS990EZ/NetAssetsOrFundBalances/EOY018984
IRS990EZ/NetAssetsOrFundBalancesEOY018984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES J REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2281
IRS990EZ/OtherExpensesTotal047070
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNUAL BASKETBALL TOURNAMENT
IRS990EZ/PrintingPublicationsPostage01304
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE KREUL CLASSIC BASKETBALL TOURNAMENT WAS CONDUCTED AND LIVE STREAMED. HIGH SCHOOL PLAYERS AT THE NATIONAL LEVEL COMPETED BEFORE COLLEGE SCOUTS AND COACHES. 32 TEAMS FROM THROUGHOUT THE UNITED STATES PARTICIPATED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations069315
IRS990EZ/ProgramServiceRevenue079801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101811 NW 88TH WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0330716174
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES J REILLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547536327
IRS990EZ/TotalAssets/BOY020738
IRS990EZ/TotalAssets/EOY018984
IRS990EZ/TotalExpenses079274
IRS990EZ/TotalProgramServiceExpenses069315
IRS990EZ/TotalRevenue079801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.KREUL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years076060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0111595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0410621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0707
IRS990ScheduleA/GrossInvestmentIncome509/Total0869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017401
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030920
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123723
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0707
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0869
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal5090534344
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079801
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0110225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100407
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0101396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0142515
IRS990ScheduleA/Total509/Total0534344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110225
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0101450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143222
IRS990ScheduleA/TotalSupportTotal/Total0535213
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Charges $33
IRS990ScheduleO/GeneralExplanation/Explanation1Auto Expense $147
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $161
IRS990ScheduleO/GeneralExplanation/Explanation3Gate Banks $600
IRS990ScheduleO/GeneralExplanation/Explanation4Government Filing Fees $950
IRS990ScheduleO/GeneralExplanation/Explanation5Tournament Hospitality $985
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone/DSL $1981
IRS990ScheduleO/GeneralExplanation/Explanation7Refund $2500
IRS990ScheduleO/GeneralExplanation/Explanation8Referees $4040
IRS990ScheduleO/GeneralExplanation/Explanation9Scorekeepers/Security $4258
IRS990ScheduleO/GeneralExplanation/Explanation10Travel & Lodging $5631
IRS990ScheduleO/GeneralExplanation/Explanation11Awards/Souveniers $7179
IRS990ScheduleO/GeneralExplanation/Explanation12Youth Travel Team $7298
IRS990ScheduleO/GeneralExplanation/Explanation13Basketball Camp $7415
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $570
IRS990ScheduleO/GeneralExplanation/Explanation15Conferences, Conventions, and Meetings $1469
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1853
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0656155303
ReturnHeader/Filer/Name/BusinessNameLine10THE REILLY FOUNDATION INC
ReturnHeader/Filer/NameControl0REIL
ReturnHeader/Filer/Phone09547536327
ReturnHeader/Filer/USAddress/AddressLine101811 NW 88TH WAY
ReturnHeader/Filer/USAddress/City0CORAL SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033071
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0JAMES J REILLY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert S Vanderbeck CPA MBA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109913 SW 1st Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Coral Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330717344
ReturnHeader/Preparer/Name0Robert S Vanderbeck CPA MBA
ReturnHeader/Preparer/Phone09547538533
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-23T08:40:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,984
Liabilities
-
Net assets
$18,984
Revenue
$79,801
Expenses
$79,274
Net income
$527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.18$1.44$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.45$1.43$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.73$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.76$1.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.54$1.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.31$1.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.65$1.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.58$1.41$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.84$1.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.16$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.80$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.10$1.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.01$1.08$0.08