Civic Intelligence

The Reilly Foundation Inc

990EZ • Fiscal year 2020 • EIN 65-6155303

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 28, 2020

Organization ProfileWWW.KREUL.COM
1811 NW 88th WayCoral Springs, FL 33071-6174

(954) 753-6327

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,023

Up $1,356 (+2.3%) from 2019

Net Assets

Up

$60,023

Up $1,356 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$175,865

Up $21,756 (+14%) from 2019

Expenses

Up

$174,509

Up $23,459 (+16%) from 2019

Net Income

Down

$1,356

Down $1,703 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$60,023
Liabilities$0
Net Assets$60,023
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$175,865
Expenses$174,509
Net Income$1,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$175,865
Mission and Program Overview

Mission

Annual Basketball Tournament

Program Services

DescriptionGrantsExpenses
The Kreul Classic Basketball Tournament was conducted and live streamed. National level High School players from 32 teams competed before College Scouts and Coaches.-$162,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J REILLYPresidentPT$0--
DANA CUNNINGHAMTreasurerPT$0--
HENRY MAGNUSONDirectorPT$0--
MICHAEL LORINIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Reilly Foundation Inc
EIN
65-6155303
Address
1811 NW 88TH WAY, CORAL SPRINGS, FL 33071-6174

Signing Officer

Name
James J Reilly
Title
President
Phone
9547536327
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Vanderbeck CPA MBA
Address
9913 SW 1st Court, Coral Springs, FL 33071-7344
Preparer
Robert S Vanderbeck
Phone
9547538533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountReferees/Scorekeepers 7,653Awards/Souveniers 18,031Team Travel & Lodging 80,258Conferences & Meetings 9,261Advertising 489Bank Charges 93Security 3,894Reporting/Photography 2,050Temporary Help 1,650Office Expense 1,019Telephone/DSL 2,962Filing Fees 666Tournament Supplies 750”

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0JAMES J REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09547536327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 NW 88TH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0330716174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060023
IRS990EZ/GrossReceiptsAmt0175865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL LORINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0128776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Basketball Tournament
IRS990EZ/PrintingPublicationsPostageAmt01528
IRS990EZ/ProgramServiceRevenueAmt0175858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Kreul Classic Basketball Tournament was conducted and live streamed. National level High School players from 32 teams competed before College Scouts and Coaches.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174509
IRS990EZ/TotalProgramServiceExpensesAmt0162509
IRS990EZ/TotalRevenueAmt0175865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KREUL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0783562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157593
IRS990ScheduleA/Total509Grp/TotalAmt0783562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0783592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReferees/Scorekeepers 7,653Awards/Souveniers 18,031Team Travel & Lodging 80,258Conferences & Meetings 9,261Advertising 489Bank Charges 93Security 3,894Reporting/Photography 2,050Temporary Help 1,650Office Expense 1,019Telephone/DSL 2,962Filing Fees 666Tournament Supplies 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547536327
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REILLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REIL
ReturnHeader/Filer/EIN0656155303
ReturnHeader/Filer/USAddress/AddressLine1Txt01811 NW 88TH WAY
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330716174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7D4A5C3F5E5ED4EBF493555177A9BC5CEBC9285
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06567352020312zaax04r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.101.92.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592260360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert S Vanderbeck CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09913 SW 1st Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330717344
ReturnHeader/PreparerPersonGrp/PhoneNum09547538533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Vanderbeck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-07T13:05:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,023
Liabilities
$0
Net assets
$60,023
Revenue
$175,865
Expenses
$174,509
Net income
$1,356
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