Civic Intelligence

The Reed Foundation C/O Nancy R Reed

990PF • Fiscal year 2012 • EIN 76-0414404

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

2802 Laurel Garden Dr77339-2504
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

35th percentile

-5.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$467,469

Down $25,682 (-5.2%) from 2011

Net Assets

Down

$467,469

Down $25,682 (-5.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$39,953

Down $6,698 (-14%) from 2011

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.

$1.0M$500K$0Assets 2010: $531,919Liabilities 2010: $0Net Assets 2010: $531,9192010Assets 2011: $493,151Liabilities 2011: $0Net Assets 2011: $493,1512011Assets 2012: $467,469Liabilities 2012: $0Net Assets 2012: $467,4692012Assets 2013: $437,531Liabilities 2013: $0Net Assets 2013: $437,5312013Assets 2014: $424,926Liabilities 2014: $0Net Assets 2014: $424,9262014Assets 2015: $468,914Liabilities 2015: $0Net Assets 2015: $468,9142015Assets 2016: $496,209Liabilities 2016: $0Net Assets 2016: $496,2092016Assets 2017: $501,330Liabilities 2017: $0Net Assets 2017: $501,3302017Assets 2018: $528,176Liabilities 2018: $0Net Assets 2018: $528,1762018Assets 2019: $508,903Liabilities 2019: $0Net Assets 2019: $508,9032019Assets 2020: $498,055Liabilities 2020: $0Net Assets 2020: $498,0552020Assets 2021: $466,569Liabilities 2021: $0Net Assets 2021: $466,5692021Assets 2022: $815,344Liabilities 2022: $0Net Assets 2022: $815,3442022Assets 2023: $858,159Liabilities 2023: $0Net Assets 2023: $858,1592023Assets 2024: $826,823Liabilities 2024: $0Net Assets 2024: $826,8232024

Highlighted filing

2012

Assets$467,469
Liabilities$0
Net Assets$467,469

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $50,3872010Expenses 2011: $46,6512011Expenses 2012: $39,9532012Revenue 2013: $13,588Expenses 2013: $43,526Net Income 2013: -$29,9382013Revenue 2014: $33,331Expenses 2014: $45,936Net Income 2014: -$12,6052014Revenue 2015: $96,474Expenses 2015: $52,486Net Income 2015: $43,9882015Revenue 2016: $74,987Expenses 2016: $47,692Net Income 2016: $27,2952016Revenue 2017: $48,746Expenses 2017: $43,625Net Income 2017: $5,1212017Revenue 2018: $33,296Expenses 2018: $6,450Net Income 2018: $26,8462018Revenue 2019: $1,849Expenses 2019: $21,122Net Income 2019: -$19,2732019Revenue 2020: $48,481Expenses 2020: $59,329Net Income 2020: -$10,8482020Revenue 2021: $17,207Expenses 2021: $48,693Net Income 2021: -$31,4862021Revenue 2022: $420,141Expenses 2022: $71,366Net Income 2022: $348,7752022Revenue 2023: $165,965Expenses 2023: $123,150Net Income 2023: $42,8152023Revenue 2024: $139,453Expenses 2024: $171,346Net Income 2024: -$31,8932024

Highlighted filing

2012

Revenue-
Expenses$39,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REEDPresidentPT$0--
NANCY REEDSecretary/TreasurerPT$0--
DAVID KAHLE SR VP LUTHERAN SOCIAL SDirector-$0--
LINDSEY HULHOLLAND MKT DIR AMADirector-$0--
DR JIM DAVIS 1ST PRESBYTERIAN CHRCHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOUSTON LIVESTOCK SHOWSUPPORTPUBLIC CHARITYHOUSTON, TX, US$7,200
Paid GrantBETHANY COLLEGESUPPORTPUBLIC CHARITYBETHANY, WV, US$5,000
Paid GrantUNIVERSITY OF PITTSBURGHSUPPORTPUBLIC CHARITYPITTSBURGH, PA, US$5,000
Paid GrantLUTHERAN SOCIAL SERVICES OF THE SOUTHSUPPORTPUBLIC CHARITYAUSTIN, TX, US$3,000
Paid GrantMD ANDERSON CANCER CENTERSUPPORTPUBLIC CHARITYHOUSTON, TX, US$3,000
Paid GrantVILLAGE LEARNING AND ACHIEVEMENT CENTERSUPPORTPUBLIC CHARITYKINGWOOD, TX, US$3,000
Paid GrantAMERICAN HEART ASSOCIATIONSUPPORTPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantLAKE HOUSTON YMCASUPPORTPUBLIC CHARITYKINGWOOD, TX, US$2,000
Paid GrantSMALL STEPS NURTURING CENTERSUPPORTPUBLIC CHARITYHOUSTON, TX, US$2,000
Paid GrantTHE CENTER FOR HEARING AND SPEECHSUPPORTPUBLIC CHARITYHOUSTON, TX, US$1,750
Paid GrantWEEKLEY FAMILY YMCASUPPORTPUBLIC CHARITYHOUSTON, TX, US$1,000
Filing and Contact Details

Filer

EIN
76-0414404
Raw XML AppendixShowing 400 of 437 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue09331
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV09049
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BOND FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0343026
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0385190
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCKS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN REED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY REED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID KAHLE SR VP LUTHERAN SOCIAL S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LINDSEY HULHOLLAND MKT DIR AMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR JIM DAVIS 1ST PRESBYTERIAN CHRCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102802 LAUREL GARDEN DR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19VILLAGE LEARNING AND ACHIEVEMENT CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132420 W LAKE HOUSTON PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 140767
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173636 WEST DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18200 SOUTH CRAIG ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HOUSTON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9KINGWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10HOUSTON
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.39$1.71$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$1.66$1.23$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$4.20$0.71$3.49
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.17$0.49$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.48$0.59$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.02$0.21$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.33$0.06$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.49$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.75$0.48$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.96$0.52$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.33$0.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.14$0.44$0.30
2012Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.40
2011Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.47
2010Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.50