Civic Intelligence

The Reilly Foundation Inc

990EZ • Fiscal year 2021 • EIN 65-6155303

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 22, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.5%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,508

Up $4,485 (+7.5%) from 2020

Net Assets

Up

$64,508

Up $4,485 (+7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$73,118

Down $102,747 (-58%) from 2020

Expenses

Down

$68,633

Down $105,876 (-61%) from 2020

Net Income

Up

$4,485

Up $3,129 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$64,508
Liabilities$0
Net Assets$64,508
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$73,118
Expenses$68,633
Net Income$4,485
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$73,118
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.-$53,650
Compensation and Service Providers
Top Officer Pay77th 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
2021-10-22
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/Temp Help 6,264Awards/Souveniers 4,675Team Travel & Lodging 3,334Conferences & Meetings 1,874Advertising 2,350Covid 19 Supplies 550Security 3,965Flowthrough CC 2,983Refund 350Office Expense 3,486Telephone/DSL 2,198Filing Fees 1,860Tournament Supplies 549Website/Streaming 818”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt060023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064508
IRS990EZ/GrossReceiptsAmt073118
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064508
IRS990EZ/OccupancyRentUtltsAndMaintAmt0475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt035256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Annual Basketball Tournament
IRS990EZ/PrintingPublicationsPostageAmt072
IRS990EZ/ProgramServiceRevenueAmt073116
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/ProgramServiceExpensesAmt053650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068633
IRS990EZ/TotalProgramServiceExpensesAmt053650
IRS990EZ/TotalRevenueAmt073118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KREUL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0699085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164812
IRS990ScheduleA/Total509Grp/TotalAmt0699085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReferees/Scorekeepers/Temp Help 6,264Awards/Souveniers 4,675Team Travel & Lodging 3,334Conferences & Meetings 1,874Advertising 2,350Covid 19 Supplies 550Security 3,965Flowthrough CC 2,983Refund 350Office Expense 3,486Telephone/DSL 2,198Filing Fees 1,860Tournament Supplies 549Website/Streaming 818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09547536327
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/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/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Vanderbeck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-22T13:43:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,508
Liabilities
$0
Net assets
$64,508
Revenue
$73,118
Expenses
$68,633
Net income
$4,485
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