Civic Intelligence

The Reo Foundation Inc

990PF • Fiscal year 2019 • EIN 84-1316806

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 17, 2020

Organization Profile
10345 E Crestridge LaneEnglewood, CO 80111

(719) 440-8115

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$298,084

Down $2,574 (-0.9%) from 2018

Net Assets

Down

$298,084

Down $2,574 (-0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Down

$17,348

Down $150 (-0.9%) from 2018

Expenses

Down

$15,517

Down $21,412 (-58%) from 2018

Net Income

Up

$1,831

Up $21,262 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2012: $515,246Liabilities 2012: $02012Assets 2013: $485,505Liabilities 2013: $0Net Assets 2013: $485,5052013Assets 2014: $472,125Liabilities 2014: $0Net Assets 2014: $472,1252014Assets 2015: $422,334Liabilities 2015: $0Net Assets 2015: $422,3342015Assets 2016: $355,681Liabilities 2016: $0Net Assets 2016: $355,6812016Assets 2017: $326,301Liabilities 2017: $0Net Assets 2017: $326,3012017Assets 2018: $300,658Liabilities 2018: $0Net Assets 2018: $300,6582018Assets 2019: $298,084Liabilities 2019: $0Net Assets 2019: $298,0842019Assets 2020: $300,256Liabilities 2020: $0Net Assets 2020: $300,2562020Assets 2021: $329,881Liabilities 2021: $0Net Assets 2021: $329,8812021Assets 2022: $294,695Liabilities 2022: $0Net Assets 2022: $294,6952022Assets 2023: $316,021Liabilities 2023: $12023Assets 2024: $358,374Liabilities 2024: $12024Assets 2025: $388,146Liabilities 2025: $0Net Assets 2025: $388,1462025

Highlighted filing

2019

Assets$298,084
Liabilities$0
Net Assets$298,084
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $3,148Expenses 2012: $47,459Net Income 2012: -$44,3112012Expenses 2013: $71,9892013Revenue 2014: $10,065Expenses 2014: $44,141Net Income 2014: -$34,0762014Revenue 2015: $30,194Expenses 2015: $40,318Net Income 2015: -$10,1242015Revenue 2016: -$13,200Expenses 2016: $42,878Net Income 2016: -$56,0782016Revenue 2017: $9,997Expenses 2017: $43,255Net Income 2017: -$33,2582017Revenue 2018: $17,498Expenses 2018: $36,929Net Income 2018: -$19,4312018Revenue 2019: $17,348Expenses 2019: $15,517Net Income 2019: $1,8312019Revenue 2020: $7,925Expenses 2020: $5,470Net Income 2020: $2,4552020Revenue 2021: $3,946Expenses 2021: $2,000Net Income 2021: $1,9462021Revenue 2022: $7,048Expenses 2022: $1,797Net Income 2022: $5,2512022Revenue 2023: $7,557Expenses 2023: $1,462Net Income 2023: $6,0952023Revenue 2024: $9,223Expenses 2024: $3,827Net Income 2024: $5,3962024Revenue 2025: $9,273Expenses 2025: $13,770Net Income 2025: -$4,4972025

Highlighted filing

2019

Revenue$17,348
Expenses$15,517
Net Income$1,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GORDONPresident/Treasurer-$0--
JA-SUN GORDONBoard Member-$0--
ZACHARY GORDONBoard Member-$0--
CHASE GORDONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Reo Foundation Inc
EIN
84-1316806
Phone
7194408115
Address
10345 E CRESTRIDGE LANE, ENGLEWOOD, CO 80111

Signing Officer

Name
Michael Gordon
Title
President/treasurer
Phone
7194408115
Signed
2020-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Raw XML Appendix352 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL GORDON
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010345 E CRESTRIDGE LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENGLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07195909777
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0KOREAN ACADEMY OF COLORADO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010345 EAST CRESTIDGE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt011052
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt079010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015908
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011052
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091520
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094638
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LATHROP & GAGE RELATED TO DEATH OF PRIOR SOLE DIRECTOR AND ACCESS TO ACCOUNT
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1LATHROP & GAGE DRAFTING NEW GOVERNING DOCUMENTS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05707
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt08498
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11304
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02791
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04247
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1158
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES - INVESTMENTS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REPORTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt045
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194408115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0REOF
ReturnHeader/Filer/EIN0841316806
ReturnHeader/Filer/PhoneNum07194408115
ReturnHeader/Filer/USAddress/AddressLine1Txt010345 E CRESTRIDGE LANE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL J GOODWIN CPA
ReturnHeader/ReturnTs02020-02-21T11:07:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,084
Liabilities
$0
Net assets
$298,084
Revenue
$17,348
Expenses
$15,517
Net income
$1,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.09$0.14$0.04
2024Summary only. Only limited summary data is available for this year.$3.58$0.00$0.09$0.04$0.05
2023Summary only. Only limited summary data is available for this year.$3.16$0.00$0.08$0.01$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.04$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.08$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.17$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.17$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.10$0.43$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.13$0.43$0.56
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.10$0.44$0.34
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.72
2012Summary only. Only limited summary data is available for this year.$5.15$0.00$0.03$0.47$0.44