Civic Intelligence

Margaret W Reed Foundation

990PF • Fiscal year 2012 • EIN 82-0336633

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

C/O Scott Reed P O Box A83816
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$564,498

Down $41,577 (-6.9%) from 2011

Net Assets

Down

$564,498

Down $41,577 (-6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,074

Down $8,931 (-7.1%) 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.

$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

2012

Assets$564,498
Liabilities$0
Net Assets$564,498

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$116,074
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA REEDTrusteePT$0--
MARY LOU REEDTrusteePT$0--
SCOTT REEDTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3BOISE, ID, US$25,000
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3COEUR DALENE, ID, US$19,250
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3WASHINGTON DC, DC, US$12,000
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3NEW YORK, NY, US$7,200
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3COEUR DALENE, ID, US$3,000
Paid Grant-ENABLE EXEMPT PURPOSE501(c)3HAYDEN, ID, US$2,500
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3BOISE, ID, US$2,500
Paid Grant-ENABLE EXEMPT PURPOSE501(c)3POCATELLO, ID, US$1,400
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3SEATTLE, WA, US$1,200
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3BOISE, ID, US$1,200
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3OAKLAND, CA, US$1,000
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3COEUR DALENE, ID, US$1,000
Paid Grant-ENABLE EXEMPT PURPOSE501(c)3COEUR DALENE, ID, US$500
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3SPOKANE, WA, US$500
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3SPOKANE, WA, US$500
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3COEUR DALENE, ID, US$300
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3BOISE, ID, US$250
Paid Grant-ENABLE EXEMPT PURPOSE.501(c)3ST JOHN, VQ$250
Filing and Contact Details

Filer

EIN
82-0336633
Raw XML AppendixShowing 400 of 439 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/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0TARA REED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HOSPICE OF NORTH IDAHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3TREGARON CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SEATTLE OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5PUBLIC RADIO STATION KPBX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6OPERA COEUR D'ALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7NATIONAL AUDOBON SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8MILLS COLLEGE ALUMNAE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9KOOTENAI ENVIRONMENTAL ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10IDAHO LEGAL HISTORY SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11IDAHO HUMANITIES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12GONZAGA INST FOR ACTION AGAINST HAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13FRIENDS OF THE VIRGIN ISLANDS NATL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14CONSERVATION VOTERS FOR IDAHO ED FU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15CDA SUMMER THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16CDA ARTS AND CULTURE ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17ADVOCATES FOR THE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 9248
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15N 2319 MONROE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 3106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17700 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 9998
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19408 E SHERMAN 302
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110550 W FORT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 445
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112502 E BOONE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113PO BOX 2802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO BOX 1119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116PO BOX 112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0POCATELLO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HAYDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8OAKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12SPOKANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15COEUR DALENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16BOISE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083209
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode283835
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode599205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode683816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode894613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode983814
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1083724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1183701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1299258
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1383701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1483816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1583816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1683701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear079550
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1089080
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2087514
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3059970
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4075627
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50114250
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50114250
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0391741
IRS990PF/UndistributedIncome/ExcessFromCurrentYear079550
IRS990PF/UndistributedIncome/ExcessFromYear1089080
IRS990PF/UndistributedIncome/ExcessFromYear2087514
IRS990PF/UndistributedIncome/ExcessFromYear3059970
IRS990PF/UndistributedIncome/ExcessFromYear4075627
IRS990PF/UndistributedIncome/QualifyingDistributions079550
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus079550
IRS990PF/UndistributedIncome/TotalCorpus0505991
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0426441
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation051053
LandEtcSchedule2/LandEtc/AccumulatedDepreciation116668
LandEtcSchedule2/LandEtc/BookValue095789
LandEtcSchedule2/LandEtc/BookValue1585
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0146842
LandEtcSchedule2/LandEtc/CostOrOtherBasis117253
LandEtcSchedule2/LandEtc/EOYFMV0100529
OtherAssetsSchedule/OtherAssets/BOYBookValue075733

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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