Civic Intelligence

The Reagan Foundation

990PF • Fiscal year 2010 • EIN 87-0607740

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

1775 N Warm Springs Rd84116
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$324,956

No earlier filing loaded for comparison.

Net Assets

$322,986

No earlier filing loaded for comparison.

Liabilities

$1,970

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$31,880

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2010: $324,956Liabilities 2010: $1,970Net Assets 2010: $322,9862010Assets 2011: $350,665Liabilities 2011: $3,480Net Assets 2011: $347,1852011Assets 2012: $352,973Liabilities 2012: $4,330Net Assets 2012: $348,6432012Assets 2013: $728,493Liabilities 2013: $5,840Net Assets 2013: $722,6532013Assets 2014: $483,815Liabilities 2014: $8,401Net Assets 2014: $475,4142014Assets 2015: $525,880Liabilities 2015: $10,961Net Assets 2015: $514,9192015Assets 2017: $496,278Liabilities 2017: $10,981Net Assets 2017: $485,2972017Assets 2018: $473,325Liabilities 2018: $10,991Net Assets 2018: $462,3342018Assets 2019: $623,090Liabilities 2019: $12,701Net Assets 2019: $610,3892019Assets 2020: $612,299Liabilities 2020: $14,411Net Assets 2020: $597,8882020Assets 2021: $768,021Liabilities 2021: $17,850Net Assets 2021: $750,1712021Assets 2022: $1,083,845Liabilities 2022: $17,861Net Assets 2022: $1,065,9842022Assets 2023: $1,076,146Liabilities 2023: $22,120Net Assets 2023: $1,054,0262023Assets 2024: $1,076,341Liabilities 2024: $22,131Net Assets 2024: $1,054,2102024

Highlighted filing

2010

Assets$324,956
Liabilities$1,970
Net Assets$322,986

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $31,8802010Expenses 2011: $5,3122011Expenses 2012: $33,8502012Revenue 2013: $405,520Expenses 2013: $31,510Net Income 2013: $374,0102013Revenue 2014: $221,940Expenses 2014: $464,534Net Income 2014: -$242,5942014Revenue 2015: $29,680Expenses 2015: $46,561Net Income 2015: -$16,8812015Revenue 2017: $31,564Expenses 2017: $42,729Net Income 2017: -$11,1652017Revenue 2018: $29,489Expenses 2018: $52,710Net Income 2018: -$23,2212018Revenue 2019: $198,448Expenses 2019: $49,221Net Income 2019: $149,2272019Revenue 2020: $30,421Expenses 2020: $54,028Net Income 2020: -$23,6072020Revenue 2021: $211,608Expenses 2021: $85,425Net Income 2021: $126,1832021Revenue 2022: $45,633Expenses 2022: $47,722Net Income 2022: -$2,0892022Revenue 2023: $62,021Expenses 2023: $77,069Net Income 2023: -$15,0482023Revenue 2024: $67,634Expenses 2024: $68,624Net Income 2024: -$9902024

Highlighted filing

2010

Revenue-
Expenses$31,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LOUISE OSLOWITZ REAGANTrustee-$0--
DANIEL A REAGANTrustee-$0--
WILLIAM K REAGANFoundation Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEBER STATE UNIVERSITYUNRESTRICTEDPUBLICOGDEN, UT, US$13,500
Paid GrantUNIVERSITY OF UTAHUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$12,500
Paid GrantROWLAND HALL ST MARK'SUNRESTRICTEDPUBLICSALT LAKE CITY, UT, US$2,900
Paid GrantRICH SABALAUNRESTRICTEDPUBLICMCCALL, ID, US$1,000
Filing and Contact Details

Filer

EIN
87-0607740
Raw XML Appendix389 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIA LOUISE OSLOWITZ REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL A REAGAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM K REAGAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2FOUNDATION MANAGER
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10WILLIAM K REAGAN
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST WITH AN EXPLANATION OF NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM K REAGAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08015211775
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101775 N WARM SPRINGS ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084116
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0WILLIAM K REAGAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ROWLAND HALL ST MARK'S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WEBER STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13RICH SABALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10720 S GUARDSMAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11540 ARAPEEN DRIVE SUITE 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123848 HARRISON BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 647
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OGDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MCCALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode184108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383638
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear029900
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear022586
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022586
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108090
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201745
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019987
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear407226
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5037978
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5037978
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear044362
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07314
IRS990PF/UndistributedIncome/ExcessFromYear108090
IRS990PF/UndistributedIncome/ExcessFromYear201745
IRS990PF/UndistributedIncome/ExcessFromYear3019987
IRS990PF/UndistributedIncome/ExcessFromYear407226
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions029900
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07314
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus082340
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover075026
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0660
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1UTAH ANNUAL REPORT FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870607740
ReturnHeader/Filer/Name/BusinessNameLine10THE REAGAN FOUNDATION
ReturnHeader/Filer/NameControl0REAG
ReturnHeader/Filer/Phone08015211775
ReturnHeader/Filer/USAddress/AddressLine101775 N WARM SPRINGS RD
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0WILLIAM K REAGAN
ReturnHeader/Officer/Phone08015211775
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANNER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084111
ReturnHeader/Preparer/Phone08015327444
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:32:45-06:00

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.$1.08$0.02$1.05$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.21$0.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.20$0.05$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.03$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.22$0.46$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.41$0.03$0.37
2012Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03