Civic Intelligence

Raymond E and Bettye C Reid Foundation

990T • Fiscal year 2021 • EIN 71-0933431

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profile
PO Box 82Amarillo, TX 79105-0082

(806) 331-1987

Siviq Scores

Scores are not available for this record yet.

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.

$400K$300K$200K$100K$0Assets 2010: $341,387Liabilities 2010: $0Net Assets 2010: $341,3872010Assets 2011: $334,518Liabilities 2011: $0Net Assets 2011: $334,5182011Assets 2012: $346,141Liabilities 2012: $6,204Net Assets 2012: $339,9372012Assets 2013: $349,270Liabilities 2013: $1Net Assets 2013: $349,2702013Assets 2014: $325,810Liabilities 2014: $1Net Assets 2014: $325,8102014Assets 2015: $309,318Liabilities 2015: $1Net Assets 2015: $309,3182015Assets 2016: $297,800Liabilities 2016: $0Net Assets 2016: $297,8002016Assets 2017: $289,739Liabilities 2017: $0Net Assets 2017: $289,7392017Assets 2018: $290,490Liabilities 2018: $79Net Assets 2018: $290,4112018Assets 2019: $285,473Liabilities 2019: $139Net Assets 2019: $285,3342019Assets 2020: $272,552Liabilities 2020: $70Net Assets 2020: $272,4822020Assets 2021: $275,927Liabilities 2021: $236Net Assets 2021: $275,6912021Assets 2022: $257,690Liabilities 2022: $97Net Assets 2022: $257,5932022Assets 2023: $258,426Liabilities 2023: $245Net Assets 2023: $258,1812023Assets 2024: $244,562Liabilities 2024: $109Net Assets 2024: $244,4532024

Latest loaded filing

2024

Assets$244,562
Liabilities$109
Net Assets$244,453
Open 2024 Filing

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $14,5372010Expenses 2011: $21,2442011Expenses 2012: $14,7942012Revenue 2013: $38,207Expenses 2013: $28,874Net Income 2013: $9,3332013Revenue 2014: $3,824Expenses 2014: $27,284Net Income 2014: -$23,4602014Revenue 2015: $2,874Expenses 2015: $19,366Net Income 2015: -$16,4922015Revenue 2016: $7,254Expenses 2016: $19,098Net Income 2016: -$11,8442016Revenue 2017: $10,659Expenses 2017: $18,720Net Income 2017: -$8,0612017Revenue 2018: $21,313Expenses 2018: $20,641Net Income 2018: $6722018Revenue 2019: $15,355Expenses 2019: $20,432Net Income 2019: -$5,0772019Revenue 2020: $6,940Expenses 2020: $19,792Net Income 2020: -$12,8522020Revenue 2021: $18,931Expenses 2021: $16,883Net Income 2021: $2,0482021Revenue 2022: $4,648Expenses 2022: $24,318Net Income 2022: -$19,6702022Revenue 2023: $17,145Expenses 2023: $16,557Net Income 2023: $5882023Revenue 2024: $10,517Expenses 2024: $23,375Net Income 2024: -$12,8582024

Latest loaded filing

2024

Revenue$10,517
Expenses$23,375
Net Income-$12,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Raymond E and Bettye C
EIN
71-0933431
Phone
8063311987
Address
PO BOX 82, AMARILLO, TX 79105-0082

Signing Officer

Name
Lawrence J Klem
Title
Manager
Phone
8063311987
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Brian P Kocsis
Phone
8063558241
Raw XML Appendix91 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
IRS990T/AvlblPre2018NOLCarryoverAmt06357
IRS990T/BooksInCareOfDetail/PersonNm0LAWRENCE J KLEM
IRS990T/BooksInCareOfDetail/PhoneNum08063311987
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 82
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0791050082
IRS990T/BookValueAssetsEOYAmt0275927
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0746
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt07247
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/GrossProfitAmt0746
IRS990TScheduleA/GrossReceiptsOrSalesAmt0746
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0746
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0746
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0746
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0746
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0746
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0746
IRS990T/TotalUBTIComputedAmt0746
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE J KLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063311987
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RAYMOND E AND BETTYE C
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REID FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYM
ReturnHeader/Filer/EIN0710933431
ReturnHeader/Filer/PhoneNum08063311987
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791050082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN P KOCSIS
ReturnHeader/ReturnTs02022-09-30T11:59:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.11$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.17$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.05$0.24$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.19$0.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.07$0.20$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.15$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.07$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.03$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.04$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.38$0.29$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.46$0.06$3.40$0.15
2011Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.15