Civic Intelligence

The Reed Foundation C/O Nancy R Reed

990PF • Fiscal year 2020 • EIN 76-0414404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

3401 Allen Parkway No 100Houston, TX 77019

(713) 818-1534

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2522%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$498,055

Down $10,848 (-2.1%) from 2019

Net Assets

Down

$498,055

Down $10,848 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$48,481

Up $46,632 (+2522%) from 2019

Expenses

Up

$59,329

Up $38,207 (+181%) from 2019

Net Income

Up

-$10,848

Up $8,425 (+44%) from 2019

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

2020

Assets$498,055
Liabilities$0
Net Assets$498,055

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

2020

Revenue$48,481
Expenses$59,329
Net Income-$10,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN REEDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Reed Foundation
EIN
76-0414404
Phone
7138181534
Address
3401 ALLEN PARKWAY NO 100, HOUSTON, TX 77019

Signing Officer

Name
John Reed
Title
President
Phone
7138181534
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
Preparer
Elizabeth O Bunk
Phone
7138508787
Raw XML Appendix283 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt054360
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04862
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04862
TaxesSchedule/TaxesDetail/Amt092
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt092
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138181534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REED FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN REED
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0760414404
ReturnHeader/Filer/PhoneNum07138181534
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 ALLEN PARKWAY NO 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 GREENWAY PLAZA SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O BUNK
ReturnHeader/ReturnTs02021-11-10T11:20:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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