Civic Intelligence

The Reilly Foundation Inc

990EZ • Fiscal year 2024 • EIN 65-6155303

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 02, 2024

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

(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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-41%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,371

Down $13,237 (-41%) from 2023

Net Assets

Down

$19,371

Down $13,237 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$29,505

Down $88,403 (-75%) from 2023

Expenses

Down

$28,118

Down $116,223 (-81%) from 2023

Net Income

Up

$1,387

Up $27,820 (+105%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$19,371
Liabilities$0
Net Assets$19,371
Open 2024 Filing

Operations Trend

Revenue Growth5th 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

2024

Revenue$29,505
Expenses$28,118
Net Income$1,387
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$29,505
Mission and Program Overview

Mission

Annual Basketball Tournament

Program Services

DescriptionGrantsExpenses
THE KRUEL CLASSIC BASKETBALL TOURNAMENT WAS CONDUCTED AND LIVE STREAMED. NATIONAL LEVEL HIGH SCHOOL PLAYERS FROM MANY TEAMS COMPETE BEFORE COLLEGE SCOUTS AND COACHES.-$28,117
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J REILLYPresidentPT$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

Signing Officer

Name
James J Reilly
Title
President
Phone
9547536327
Signed
2024-10-02
Discuss with paid preparer
No

Preparer

Firm
Richard C Pollock CPA Pa
Address
7797 N UNIVERSITY DRIVE 105, TAMARAC, FL 33321
Preparer
Richard C Pollock
Phone
9547262537
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADMINISTRATION 14,000CASUAL LABOR 1,791EMAIL EXPENSE 60BOARD OF DIRECTOR MEETINGS 181CELLULAR PHONE 452CORPORATE EXPENSE 123MEMEBERSHIP 50HOTELS 1,085INTERNET & TV 3,329OFFICE EXPENSE 1,492WEBSITE 168SCHOLARSHIPS 4,000TEAM SUPPORT 200TOURNAMENT EXPENSE 832UNCATEGORIZED EXPENSE 305”

Raw XML Appendix137 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/PersonNm01811 NW 88 WAY
IRS990EZ/BooksInCareOfDetail/PhoneNum09547536327
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coral Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019371
IRS990EZ/GrossReceiptsAmt029505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL LORINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL BASKETBALL TOURNAMENT
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramServiceRevenueAmt029505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KRUEL CLASSIC BASKETBALL TOURNAMENT WAS CONDUCTED AND LIVE STREAMED. NATIONAL LEVEL HIGH SCHOOL PLAYERS FROM MANY TEAMS COMPETE BEFORE COLLEGE SCOUTS AND COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028118
IRS990EZ/TotalProgramServiceExpensesAmt028117
IRS990EZ/TotalRevenueAmt029505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0454269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0569345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0145433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175858
IRS990ScheduleA/Total509Grp/TotalAmt0569345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATION 14,000CASUAL LABOR 1,791EMAIL EXPENSE 60BOARD OF DIRECTOR MEETINGS 181CELLULAR PHONE 452CORPORATE EXPENSE 123MEMEBERSHIP 50HOTELS 1,085INTERNET & TV 3,329OFFICE EXPENSE 1,492WEBSITE 168SCHOLARSHIPS 4,000TEAM SUPPORT 200TOURNAMENT EXPENSE 832UNCATEGORIZED EXPENSE 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547536327
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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/ZIPCd033071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650162001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C POLLOCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07797 N UNIVERSITY DRIVE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMARAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033321
ReturnHeader/PreparerPersonGrp/PhoneNum09547262537
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C POLLOCK
ReturnHeader/ReturnTs02024-10-04T09:45:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,371
Liabilities
$0
Net assets
$19,371
Revenue
$29,505
Expenses
$28,118
Net income
$1,387
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