Civic Intelligence

The Reed Foundation C/O Nancy R Reed

990PF • Fiscal year 2022 • EIN 76-0414404

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization Profile
3401 Allen Parkway 100Houston, TX 77019

(713) 818-1534

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

75%

Faster asset growth than 93% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2342%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$815,344

Up $348,775 (+75%) from 2021

Net Assets

Up

$815,344

Up $348,775 (+75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$420,141

Up $402,934 (+2342%) from 2021

Expenses

Up

$71,366

Up $22,673 (+47%) from 2021

Net Income

Up

$348,775

Up $380,261 (+1208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2022

Assets$815,344
Liabilities$0
Net Assets$815,344
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

2022

Revenue$420,141
Expenses$71,366
Net Income$348,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

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 100, HOUSTON, TX 77019

Signing Officer

Name
John Reed
Title
President
Phone
7138181534
Signed
2023-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
4400 POST OAK PARKWAY SUITE 1100, HOUSTON, TX 77027
Preparer
Elizabeth O Bunk
Phone
7138508787
Raw XML Appendix345 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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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt050977
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt050977
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt050977
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt056700
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SAVING THE YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF TEXAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3HARGRAVE MILITARY ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BETHANY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt022136 WESTHEIMER PARKWAY SUITE 751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19011 MOUNTAIN RIDGE DR SUITE 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2128 NORTH CRAIG ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 MILITARY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt431 S LOOP CAMPUS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KATY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHATHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BETHANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178759
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd426032
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05044
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt057739
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062783
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt045933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt057739
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt065
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT INCOME RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06132
TaxesSchedule/TaxesDetail/Amt0168
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138181534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
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 100
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 POST OAK PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07138508787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH O BUNK
ReturnHeader/ReturnTs02023-07-05T14:06:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REED
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,344
Liabilities
$0
Net assets
$815,344
Revenue
$420,141
Expenses
$71,366
Net income
$348,775
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
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