Civic Intelligence

Reese Foundation

990PF • Fiscal year 2018 • EIN 74-2883252

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$12,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,742,776

Up $21,897 (+0.8%) from 2017

Net Assets

Up

$2,742,776

Up $21,897 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$188,836

Up $109,053 (+137%) from 2017

Expenses

Up

$166,939

Up $970 (+0.6%) from 2017

Net Income

Up

$21,897

Up $108,083 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,742,776
Liabilities$0
Net Assets$2,742,776
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$188,836
Expenses$166,939
Net Income$21,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay47th 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
Pam Reese
Title
President
Phone
5122637771
Signed
2019-05-15
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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,776
Liabilities
$0
Net assets
$2,742,776
Revenue
$188,836
Expenses
$166,939
Net income
$21,897
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