Civic Intelligence

Reed Charitable Foundation

990PF • Fiscal year 2020 • EIN 75-2663460

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
PO Box 2169Frisco, TX 75034

(972) 489-3160

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$12,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,620,249

Up $19,113 (+1.2%) from 2019

Net Assets

$1,622,163

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$41,371

Up $10,953 (+36%) from 2019

Expenses

Down

$20,344

Down $604,232 (-97%) from 2019

Net Income

Up

$21,027

Up $615,185 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,199,730Liabilities 2011: $02011Assets 2012: $3,244,450Liabilities 2012: $02012Assets 2013: $3,201,238Liabilities 2013: $02013Assets 2014: $3,086,238Liabilities 2014: $02014Assets 2015: $2,708,290Liabilities 2015: $02015Assets 2019: $1,601,136Liabilities 2019: $02019Assets 2020: $1,620,249Liabilities 2020: $0Net Assets 2020: $1,622,1632020Assets 2021: $1,624,057Liabilities 2021: $0Net Assets 2021: $1,625,7922021Assets 2022: $1,539,849Liabilities 2022: $0Net Assets 2022: $1,999,7612022

Highlighted filing

2020

Assets$1,620,249
Liabilities$0
Net Assets$1,622,163
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $1,204,950Expenses 2011: $539,095Net Income 2011: $665,8552011Revenue 2012: $156,436Expenses 2012: $102,951Net Income 2012: $53,4852012Revenue 2013: $72,818Expenses 2013: $116,030Net Income 2013: -$43,2122013Revenue 2014: $72,516Expenses 2014: $187,516Net Income 2014: -$115,0002014Revenue 2015: $19,886Expenses 2015: $397,834Net Income 2015: -$377,9482015Revenue 2019: $30,418Expenses 2019: $624,576Net Income 2019: -$594,1582019Revenue 2020: $41,371Expenses 2020: $20,344Net Income 2020: $21,0272020Revenue 2021: $52,841Expenses 2021: $49,212Net Income 2021: $3,6292021Revenue 2022: $11,125Expenses 2022: $547,188Net Income 2022: -$536,0632022

Highlighted filing

2020

Revenue$41,371
Expenses$20,344
Net Income$21,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W REED IIITrustee-$12,000-$12,000
LYLE D REEDAdvisory Committee-$0--
NELLIE ROSALIE REEDAdvisory Committee-$0--
Filing and Contact Details

Filer

Filer Name
Reed Charitable Foundation
EIN
75-2663460
Phone
9724893160
Address
PO BOX 2169, FRISCO, TX 75034

Signing Officer

Name
James W Reed Iii
Title
Trustee
Phone
9724893160
Signed
2021-04-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
479 W ALDERSGATE DR, NIXA, MO 65714
Preparer
Kalynn McMurray
Phone
4177252769
Raw XML Appendix249 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd075034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0479 W ALDERSGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NIXA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065714
ReturnHeader/PreparerPersonGrp/PhoneNum04177252769
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kalynn McMurray
ReturnHeader/ReturnTs02021-04-14T14:39:53Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,249
Liabilities
$0
Net assets
$1,622,163
Revenue
$41,371
Expenses
$20,344
Net income
$21,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$2.00$0.01$0.55$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.63$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$0.03$0.62$0.59
2015Summary only. Only limited summary data is available for this year.$2.71$0.00$0.02$0.40$0.38
2014Summary only. Only limited summary data is available for this year.$3.09$0.00$0.07$0.19$0.12
2013Summary only. Only limited summary data is available for this year.$3.20$0.00$0.07$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$0.16$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$3.20$0.00$1.20$0.54$0.67