Civic Intelligence

Donald W Reynolds Foundation

EIN 71-6053383 • Las Vegas, NV

View Organization Page

PO Box 34149Las Vegas, NV 89133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

1262%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$44,000

Higher top officer pay than 94% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,254,746 (-100%) from 2020

Liabilities

Down

$0

Down $10,000,000 (-100%) from 2020

Net Assets

Down

$0

Down $1,254,746 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$108,344

Down $310,263 (-154%) from 2020

Expenses

Up

$1,258,927

Up $1,132,391 (+895%) from 2020

Net Income

Down

-$1,367,271

Down $1,442,654 (-1914%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2011: $372,686,890Liabilities 2011: $174,177,2002011Assets 2012: $237,265,098Liabilities 2012: $110,985,2492012Assets 2013: $175,552,668Liabilities 2013: $74,485,4882013Assets 2014: $107,478,286Liabilities 2014: $54,635,2432014Assets 2015: $62,951,473Liabilities 2015: $32,728,1602015Assets 2019: $11,192,263Liabilities 2019: $10,000,0002019Assets 2020: $11,254,746Liabilities 2020: $10,000,000Net Assets 2020: $1,254,7462020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50M-$100MRevenue 2011: $12,425,541Expenses 2011: $53,128,547Net Income 2011: -$40,703,0062011Revenue 2012: $9,880,953Expenses 2012: $81,071,038Net Income 2012: -$71,190,0852012Revenue 2013: $22,335Expenses 2013: $25,995,848Net Income 2013: -$25,973,5132013Revenue 2014: $2,223,705Expenses 2014: $48,946,409Net Income 2014: -$46,722,7042014Revenue 2015: $3,035,682Expenses 2015: $25,166,923Net Income 2015: -$22,131,2412015Revenue 2019: $211,658Expenses 2019: $111,623Net Income 2019: $100,0352019Revenue 2020: $201,919Expenses 2020: $126,536Net Income 2020: $75,3832020Revenue 2021: -$108,344Expenses 2021: $1,258,927Net Income 2021: -$1,367,2712021

Highlighted filing

2021

Revenue-$108,344
Expenses$1,258,927
Net Income-$1,367,271
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$108,344
Expenses
$1,258,927
Net income
-$1,367,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$1.26$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$10.0$1.25$0.20$0.13$0.08
2019Summary only. Only limited summary data is available for this year.$11.2$10.0$0.21$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$63.0$32.7$3.04$25.2$22.1
2014Summary only. Only limited summary data is available for this year.$107$54.6$2.22$48.9$46.7
2013Summary only. Only limited summary data is available for this year.$176$74.5$0.02$26.0$26.0
2012Summary only. Only limited summary data is available for this year.$237$111$9.88$81.1$71.2
2011Summary only. Only limited summary data is available for this year.$373$174$12.4$53.1$40.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN L ANDERSONTrusteePT$44,000-$44,000
WES SMITHChairman Of Board; Trustee-$9,000-$9,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF JOURNALISMDWR FOUNDATION FACULTY EXCELLENCE FUNDNCCOLUMBIA, MO, US$11,108,285
Filing and Contact Details

Filer

Filer Name
Donald W Reynolds Foundation
EIN
71-6053383
Phone
7028046000
Address
PO BOX 34149, LAS VEGAS, NV 89133

Signing Officer

Name
Steve Anderson
Title
Trustee
Phone
7028046000
Signed
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
6100 SOUTH YALE AVE SUITE 2010, TULSA, OK 74136
Preparer
Dario Menchaca
Phone
9184778800
Raw XML Appendix338 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
AccountingFeesSchedule/AccountingFeesDetail/Amt043576
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt043576
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF JOURNALISM
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt011108285
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ON JUNE 29, 2021, DONALD W. REYNOLDS FOUNDATION MADE A TERMINAL GRANT (TO UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF JOURNALISM) OF ALL OF DONALD W. REYNOLDS FOUNDATION'S REMAINING ASSETS (SEE STATEMENT 4). AFTER THIS FINAL DISTRIBUTION OF ASSETS, HAVING NO CASH OR OTHER ASSETS REMAINING AND HAVING CLOSED ALL ITS BANK AND OTHER ACCOUNTS, DONALD W. REYNOLDS FOUNDATION LIQUIDATED AND EFFECTIVE JUNE 30, 2021 TERMINATED ITS EXISTENCE. SEE ATTACHMENT 1: CERTIFICATE OF DISSOLUTION FILED WITH THE STATE OF NEVADA ON DECEMBER 20, 2017.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0310E REYNOLDS JOURNALISM INSITUTE
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0COLUMBIA
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0MO
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd065211
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01108285
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt032044
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1367271
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021258588
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0237
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt033301
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-140625
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt025313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt06232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014468
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt065
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01258927
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0-108344
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0143674
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt06968
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0150642
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-140625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-140625
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt021258588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-140625
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0112525
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0227944
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0227944
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0227944
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0228296
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0811
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0815550406
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN L ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN OF BOARD; TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE LOSS SHOWN ON LINE 8 IS GENERATED FROM THE SALE OF ASSETS IN THE CURRENT YEAR TO FUND DONALD W. REYNOLDS FOUNDATION'S JUNE 29, 2021 TERMINAL GRANT (TO UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF JOURNALISM) AND FINAL DISTRIBUTION OF ASSETS.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL PROGRAMS CLOSED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STEVEN L ANDERSON DONALD W REYNOLDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07028046000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 34149
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd089133
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011108285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DWR FOUNDATION FACULTY EXCELLENCE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF JOURNALISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0310E REYNOLDS JOURNALISM INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd065211
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011108285
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0227944
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0227944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024852834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023830759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023830759
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035876849
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011024015
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024852834
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011251959
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011024015
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt059707608
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048683593
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt033301
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt033301
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0ON JUNE 29, 2021, DONALD W. REYNOLDS FOUNDATION MADE A TERMINAL GRANT (TO UNIVERSITY OF MISSOURI-COLUMBIA SCHOOL OF JOURNALISM) OF ALL OF DONALD W. REYNOLDS FOUNDATION'S REMAINING ASSETS (SEE STATEMENT 4). AFTER THIS FINAL DISTRIBUTION OF ASSETS, HAVING NO CASH OR OTHER ASSETS REMAINING AND HAVING CLOSED ALL ITS BANK AND OTHER ACCOUNTS, DONALD W. REYNOLDS FOUNDATION LIQUIDATED AND EFFECTIVE JUNE 30, 2021 TERMINATED ITS EXISTENCE. SEE ATTACHMENT 1: CERTIFICATE OF DISSOLUTION FILED WITH THE STATE OF NEVADA ON DECEMBER 20, 2017.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CELLULAR TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RECORD STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0731
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13501
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3183
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13501
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3183
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0112525
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06968
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt17500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06968
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07028046000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD W REYNOLDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0716053383
ReturnHeader/Filer/PhoneNum07028046000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34149
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 SOUTH YALE AVE SUITE 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09184778800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIO MENCHACA
ReturnHeader/ReturnTs02021-10-15T09:54:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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