Civic Intelligence

Reid Institute for Educational Research and Study

990EZ • Fiscal year 2011 • EIN 87-0524698

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 13, 2012

Organization Profile
2965 East 3425 South84109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-754%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

39th percentile

-4.9%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$273,454

Down $14,114 (-4.9%) from 2010

Net Assets

Down

$273,454

Down $14,114 (-4.9%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,871

Down $5,072 (-73%) from 2010

Expenses

Down

$15,985

Down $21,372 (-57%) from 2010

Net Income

Up

-$14,114

Up $16,300 (+54%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $287,568Net Assets 2010: $287,5682010Assets 2011: $273,454Net Assets 2011: $273,4542011

Highlighted filing

2011

Assets$273,454
Liabilities-
Net Assets$273,454
Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $6,943Expenses 2010: $37,357Net Income 2010: -$30,4142010Revenue 2011: $1,871Expenses 2011: $15,985Net Income 2011: -$14,1142011

Highlighted filing

2011

Revenue$1,871
Expenses$15,985
Net Income-$14,114
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 13, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
87-0524698
Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096586
IRS990EZ/CashSavingsAndInvestments/EOY097672
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14114
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01871
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01476
IRS990EZ/LandAndBuildings/BOY0175407
IRS990EZ/LandAndBuildings/EOY0167846
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0287568
IRS990EZ/NetAssetsOrFundBalancesBOY0287568
IRS990EZ/NetAssetsOrFundBalances/EOY0273454
IRS990EZ/NetAssetsOrFundBalancesEOY0273454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103793 SOUTH 3100 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114225 HELAMAN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124225 HELAMAN CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284124
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M GARDNER REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR ETHNA R REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR MERVIN R REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE - CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015575
IRS990EZ/OtherAssetsTotal/EOY07936
IRS990EZ/OtherExpensesTotal015985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION RESEARCH & STUDY TO IMPROVE EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL PROGRAMS
IRS990EZ/ProgramServiceRevenue0395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102965 E 3425 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0841093161
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR MERVIN R REID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014865083
IRS990EZ/TotalAssets/BOY0287568
IRS990EZ/TotalAssets/EOY0273454
IRS990EZ/TotalExpenses015985
IRS990EZ/TotalRevenue01871
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total032000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0395
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01476
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0503
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02705
IRS990ScheduleA/GrossInvestmentIncome509/Total06935
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01476
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0503
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02705
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06935
IRS990ScheduleA/InvestmentIncomePercentage00.16030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.33840
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.09990
IRS990ScheduleA/PublicSupportTotal50904322
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years022000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total032000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0395
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023877
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011500
IRS990ScheduleA/Total509/Total036322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years026050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014205
IRS990ScheduleA/TotalSupportTotal/Total043257
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $15575 Machinery and Equipment - Ending $7936
IRS990ScheduleO/GeneralExplanation/Explanation1AWARDS EXPENSES $83
IRS990ScheduleO/GeneralExplanation/Explanation2STORY TELLING EXPENSE $205
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES & FEES $497
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $15200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870524698
ReturnHeader/Filer/Name/BusinessNameLine10REID INSTITUTE FOR EDUCATIONAL RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20AND STUDY
ReturnHeader/Filer/NameControl0REID
ReturnHeader/Filer/Phone08014865083
ReturnHeader/Filer/USAddress/AddressLine102965 EAST 3425 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084109
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0DR MERVIN R REID
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Scott A Czaja CPA
ReturnHeader/Preparer/Phone08019724800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-13T10:31:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$273,454
Liabilities
-
Net assets
$273,454
Revenue
$1,871
Expenses
$15,985
Net income
-$14,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.02$0.16$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$0.07$0.37$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits