Civic Intelligence

D & L Reynolds Foundation Inc.

990PF • Fiscal year 2021 • EIN 87-4025420

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

Organization Profile
PO Box 858Roxboro, NC 27573

(336) 647-5888

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-9999900%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,800,000

No earlier filing loaded for comparison.

Net Assets

$1,800,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin1st percentile

Revenue

$2,000,000

No earlier filing loaded for comparison.

Expenses

$200,000

No earlier filing loaded for comparison.

Net Income

$1,800,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,800,000Liabilities 2021: $0Net Assets 2021: $1,800,0002021Assets 2022: $1,591,705Liabilities 2022: $1Net Assets 2022: $1,591,7052022Assets 2023: $1,383,520Liabilities 2023: $1Net Assets 2023: $1,383,5202023Assets 2024: $2,835,314Liabilities 2024: $0Net Assets 2024: $2,835,3142024

Highlighted filing

2021

Assets$1,800,000
Liabilities$0
Net Assets$1,800,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $2,000,000Expenses 2021: $200,000Net Income 2021: $1,800,0002021Revenue 2022: $1Expenses 2022: $208,295Net Income 2022: -$208,2942022Revenue 2023: $610Expenses 2023: $208,795Net Income 2023: -$208,1852023Revenue 2024: $1,597,589Expenses 2024: $145,795Net Income 2024: $1,451,7942024

Highlighted filing

2021

Revenue$2,000,000
Expenses$200,000
Net Income$1,800,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE L REYNOLDSPresident-$0--
LORRAINE H REYNOLDSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
D & L Reynolds Foundation Inc
EIN
87-4025420
Phone
3366475888
Address
PO BOX 858, ROXBORO, NC 27573

Signing Officer

Name
Dale L Reynolds
Title
President
Phone
3366475888
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 754, SOUTH BOSTON, VA 24592
Preparer
John R Neal CPA
Phone
4345757914
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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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,000
Liabilities
$0
Net assets
$1,800,000
Revenue
$2,000,000
Expenses
$200,000
Net income
$1,800,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.60$0.15$1.45
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.21$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.00$0.20$1.80