Margaret W Reed Foundation

990PF • Fiscal year 2018 • EIN 82-0336633

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile

Mary Lou Reed P O Box ACoeur Dalene, ID 83816

(208) 664-2161

Siviq Scores

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

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

No value available

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

Source year 2018

12581%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

No value available

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

Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$360,640

Down $11,071 (-3.0%) from 2017

Net Assets

Down

$360,640

Down $11,071 (-3.0%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$88

Down $161,285 (-100%) from 2017

Expenses

Down

$10,983

Down $116,715 (-91%) from 2017

Net Income

Down

-$11,071

Down $44,570 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$360,640

Liabilities$0

Net Assets$360,640

Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2018

Revenue-$88

Expenses$10,983

Net Income-$11,071

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY LOU REED	Trustee	PT	$0	-	-
TARA REED	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Margaret W Reed Foundation
EIN: 82-0336633
Phone: 2086642161
Address: MARY LOU REED P O BOX A, COEUR DALENE, ID 83816

Signing Officer

Name: Mary Lou Reed
Title: Trustee
Signed: 2019-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Magnuson McHugh & Company PA
Address: 2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer: Christopher M Harrison
Phone: 2087659500

Raw XML Appendix255 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/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	2741
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	32
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	-88
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	-88
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	2773
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	10000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	2741
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-11071
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	16469
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	32
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	32
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	32
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	-2861
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	1790
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	983
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	983
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	2773
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	10000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	983
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	10983
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	-88
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	983
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	983
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	LTCG 340-02605
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	371711
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	360640
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	36
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	36
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	36
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	36
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	36
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	36
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	144494
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	210424
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt	0	65000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	102075
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	65000
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	62020
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	360640
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	371711
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	371711
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	360640
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	10000
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)3
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	76450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	99295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	65772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	107490
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	84606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	84606
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	359007
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	10000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	76450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	99295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	65772
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	107490
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	10000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	10000
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	433613
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	17253
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	84822
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	62020
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	17253
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	146842
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EMA FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	983
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY LOU REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MARGARET W REED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MARG
ReturnHeader/Filer/EIN	0	820336633
ReturnHeader/Filer/PhoneNum	0	2086642161
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	MARY LOU REED P O BOX A
ReturnHeader/Filer/USAddress/CityNm	0	COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820331228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Magnuson McHugh & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83814
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christopher M Harrison
ReturnHeader/ReturnTs	0	2019-11-15T10:14:57-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $360,640
Liabilities: $0
Net assets: $360,640
Revenue: -$88
Expenses: $10,983
Net income: -$11,071

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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