Civic Intelligence

Mcreynolds Foundation Inc.

990PF • Fiscal year 2022 • EIN 83-2965347

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

222 E Witherspoon St Unit 1005Louisville, KY 40202

(502) 500-7317

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

210%

Faster asset growth than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1729%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,487,609

Up $3,040,155 (+210%) from 2021

Net Assets

Up

$4,487,609

Up $3,040,155 (+210%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Up

$3,461,983

Up $3,272,653 (+1729%) from 2021

Expenses

Up

$272,473

Up $203,833 (+297%) from 2021

Net Income

Up

$3,189,510

Up $3,068,820 (+2543%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,484,982Liabilities 2019: $02019Assets 2020: $1,326,764Liabilities 2020: $1Net Assets 2020: $1,326,7642020Assets 2021: $1,447,454Liabilities 2021: $1Net Assets 2021: $1,447,4542021Assets 2022: $4,487,609Liabilities 2022: $0Net Assets 2022: $4,487,6092022Assets 2023: $4,391,161Liabilities 2023: $1Net Assets 2023: $4,391,1612023Assets 2024: $4,663,823Liabilities 2024: $0Net Assets 2024: $4,663,8232024

Highlighted filing

2022

Assets$4,487,609
Liabilities$0
Net Assets$4,487,609

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $550,036Expenses 2019: $565,054Net Income 2019: -$15,0182019Revenue 2020: -$108,243Expenses 2020: $49,965Net Income 2020: -$158,2082020Revenue 2021: $189,330Expenses 2021: $68,640Net Income 2021: $120,6902021Revenue 2022: $3,461,983Expenses 2022: $272,473Net Income 2022: $3,189,5102022Revenue 2023: $187,588Expenses 2023: $286,055Net Income 2023: -$98,4672023Revenue 2024: $571,650Expenses 2024: $298,988Net Income 2024: $272,6622024

Highlighted filing

2022

Revenue$3,461,983
Expenses$272,473
Net Income$3,189,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MCREYNOLDSDirector-$0--
JENNIFER MCREYNOLDSDirector-$0--
BRANDON MCREYNOLDSDirector-$0--
SARA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mcreynolds Foundation Inc
EIN
83-2965347
Phone
5025007317
Address
222 E WITHERSPOON ST UNIT 1005, LOUISVILLE, KY 40202

Signing Officer

Name
Scott Mcreynolds
Title
Director
Phone
5025007317
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
101 S FIFTH STREET SUITE 2100, LOUISVILLE, KY 40202
Preparer
Chris T Coyle CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 693 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/GrantOrContributionPurposeTxt0TO SUPPORT GIRLS IN LOUISVILLE THROUGH EDUCATION AND ADVOCACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE LOUISVILLE URBAN LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT GUIDANCE AND LEADERSHIP OF BLACK LEADERS AND PHILANTHROPIC PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LOUISVILLE GIRLS LEADERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LOUISVILLE URBAN LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BLACK LOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0735 LAMPTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11535 W BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2334 E BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd040203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0260000
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/AppliedToCurrentYearAmt081984
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0394491
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0574145
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0179654
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0394491
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0261638
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0179654
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0574145
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0394491
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTT AND JENNIFER MCREYNOLDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0222 E WITHERSPOON ST UNIT 1005
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0KY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd040202
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03030674
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum481
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum491
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum521
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum581
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum611
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum641
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum651
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum661
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum751
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IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum831
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum841
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015949
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt117964
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt221687
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt331776
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt434107
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt534414
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt625249
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt723384
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt820388
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt996
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1013899
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1120307
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1230691
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1330428
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1411304
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1525307
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1627241
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt17106
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1822279
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1926048

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