Civic Intelligence

Reese Foundation

990PF • Fiscal year 2016 • EIN 74-2883252

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profile
PO Box 1745Austin, TX 78767-1745

(512) 263-7771

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-34%

Higher net margin than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$12,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,807,065

Down $41,617 (-1.5%) from 2015

Net Assets

$2,807,065

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin15th percentile

Revenue

Up

$121,857

Up $88,151 (+262%) from 2015

Expenses

Up

$163,474

Up $10,070 (+6.6%) from 2015

Net Income

Up

-$41,617

Up $78,081 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,863,381Liabilities 2011: $02011Assets 2012: $2,777,735Liabilities 2012: $02012Assets 2013: $2,970,788Liabilities 2013: $02013Assets 2014: $2,968,439Liabilities 2014: $592014Assets 2015: $2,848,682Liabilities 2015: $02015Assets 2016: $2,807,065Liabilities 2016: $0Net Assets 2016: $2,807,0652016Assets 2017: $2,720,879Liabilities 2017: $0Net Assets 2017: $2,720,8792017Assets 2018: $2,742,776Liabilities 2018: $0Net Assets 2018: $2,742,7762018

Highlighted filing

2016

Assets$2,807,065
Liabilities$0
Net Assets$2,807,065
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $414,576Expenses 2011: $215,122Net Income 2011: $199,4542011Revenue 2012: $164,115Expenses 2012: $249,761Net Income 2012: -$85,6462012Revenue 2013: $209,062Expenses 2013: $16,009Net Income 2013: $193,0532013Revenue 2014: $203,111Expenses 2014: $205,519Net Income 2014: -$2,4082014Revenue 2015: $33,706Expenses 2015: $153,404Net Income 2015: -$119,6982015Revenue 2016: $121,857Expenses 2016: $163,474Net Income 2016: -$41,6172016Revenue 2017: $79,783Expenses 2017: $165,969Net Income 2017: -$86,1862017Revenue 2018: $188,836Expenses 2018: $166,939Net Income 2018: $21,8972018

Highlighted filing

2016

Revenue$121,857
Expenses$163,474
Net Income-$41,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCI MOYExecutive Director-$12,000-$12,000
MICHAEL S REESEVice-President-$0--
PAMELA W REESEPresident-$0--
DAWN R BAINSecretary-$0--
DAVID BAINBoard Member-$0--
JANISE SIMMONSTreasurer-$0--
BECKY WARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Reese Foundation
EIN
74-2883252
Phone
5122637771
Address
PO BOX 1745, AUSTIN, TX 78767-1745

Signing Officer

Name
Janise Simmons
Title
Treasurer
Phone
5122637771
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Dana Mccartney
Phone
5123703200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6BECKY WARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt315315 HWY 71 WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt415315 HWY 71 WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt515315 HWY 71 WEST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd378738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478738
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd578738
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0134350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0135196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0153562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0168990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0182298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0199871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.001783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.063693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03022427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03145043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03432649
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03211019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03104456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03138039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0153000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.222254
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0152154
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0153000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0846
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0153000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,065
Liabilities
$0
Net assets
$2,807,065
Revenue
$121,857
Expenses
$163,474
Net income
-$41,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.08$0.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.12$0.16$0.04
2015Summary only. Only limited summary data is available for this year.$2.85$0.00$0.03$0.15$0.12
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$0.20$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$0.21$0.02$0.19
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$0.16$0.25$0.09
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.41$0.22$0.20