Civic Intelligence

Margaret W Reed Foundation

EIN 82-0336633 • Coeur Dalene, ID

Mary Lou Reed P O Box ACoeur Dalene, ID 83816
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

11th percentile

-106%

Higher net margin than 11% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$310,550

Down $12,201 (-3.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$310,550

Down $12,201 (-3.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$11,478

Up $11,478 from 2023

Expenses

Down

$23,679

Down $2,296 (-8.8%) from 2023

Net Income

Up

-$12,201

Up $13,774 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $653,590Liabilities 2010: $0Net Assets 2010: $653,5902010Assets 2011: $606,075Liabilities 2011: $0Net Assets 2011: $606,0752011Assets 2012: $564,498Liabilities 2012: $0Net Assets 2012: $564,4982012Assets 2013: $510,813Liabilities 2013: $0Net Assets 2013: $510,8132013Assets 2014: $437,090Liabilities 2014: $0Net Assets 2014: $437,0902014Assets 2015: $411,474Liabilities 2015: $0Net Assets 2015: $411,4742015Assets 2016: $338,212Liabilities 2016: $0Net Assets 2016: $338,2122016Assets 2017: $371,711Liabilities 2017: $0Net Assets 2017: $371,7112017Assets 2018: $360,640Liabilities 2018: $0Net Assets 2018: $360,6402018Assets 2019: $465,949Liabilities 2019: $0Net Assets 2019: $465,9492019Assets 2020: $423,852Liabilities 2020: $0Net Assets 2020: $423,8522020Assets 2021: $381,062Liabilities 2021: $0Net Assets 2021: $381,0622021Assets 2022: $348,726Liabilities 2022: $0Net Assets 2022: $348,7262022Assets 2023: $322,751Liabilities 2023: $0Net Assets 2023: $322,7512023Assets 2024: $310,550Liabilities 2024: $0Net Assets 2024: $310,5502024

Highlighted filing

2024

Assets$310,550
Liabilities$0
Net Assets$310,550
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $121,4592010Expenses 2011: $125,0052011Expenses 2012: $116,0742012Revenue 2013: $59,090Expenses 2013: $112,775Net Income 2013: -$53,6852013Revenue 2014: $61,484Expenses 2014: $135,207Net Income 2014: -$73,7232014Revenue 2015: $89,738Expenses 2015: $115,354Net Income 2015: -$25,6162015Revenue 2016: $68,247Expenses 2016: $141,509Net Income 2016: -$73,2622016Revenue 2017: $161,197Expenses 2017: $127,698Net Income 2017: $33,4992017Revenue 2018: -$88Expenses 2018: $10,983Net Income 2018: -$11,0712018Revenue 2019: $113,199Expenses 2019: $62,263Net Income 2019: $50,9362019Revenue 2020: $0Expenses 2020: $42,097Net Income 2020: -$42,0972020Revenue 2021: $30Expenses 2021: $42,820Net Income 2021: -$42,7902021Revenue 2022: $0Expenses 2022: $32,336Net Income 2022: -$32,3362022Revenue 2023: $0Expenses 2023: $25,975Net Income 2023: -$25,9752023Revenue 2024: $11,478Expenses 2024: $23,679Net Income 2024: -$12,2012024

Highlighted filing

2024

Revenue$11,478
Expenses$23,679
Net Income-$12,201
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,550
Liabilities
$0
Net assets
$310,550
Revenue
$11,478
Expenses
$23,679
Net income
-$12,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.11$0.24$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.00$0.26$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.00$0.42$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.13$0.62$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.61$1.28$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.68$1.42$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.90$1.15$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.61$1.35$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.59$1.13$0.54
2012Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.16
2011Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.25
2010Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU REEDTrusteePT$0--
TARA REEDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Margaret W Reed Foundation
EIN
82-0336633
Phone
2086510655
Address
MARY LOU REED P O BOX A, COEUR DALENE, ID 83816

Signing Officer

Name
Mary Lou Reed
Title
Trustee
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Tad P Johnson
Phone
2087659500
Raw XML Appendix298 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0806 N 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1102 EUCLID AVE 207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3982 JESSAMINE AVE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4217 W STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61 NASSAU HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANDPOINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAINT PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7COEUR DALENE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183864
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd483702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd583816
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd608544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783816
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015295
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027924
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132818
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027924
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023189
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07894
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0182318
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0174424
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017253
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt184822
LandEtcSchedule2/LandEtcGrp/BookValueAmt062020
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1146842
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt062020
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET W REED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0820336633
ReturnHeader/Filer/PhoneNum02086510655
ReturnHeader/Filer/USAddress/AddressLine1Txt0MARY LOU REED P O BOX A
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083816
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tad P Johnson
ReturnHeader/ReturnTs02025-11-13T11:49:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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