D & L Reynolds Foundation Inc.

990PF • Fiscal year 2024 • EIN 87-4025420

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

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.

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

91%

Higher net margin than 97% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

105%

Faster asset growth than 96% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

261800%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets33rd percentile

Assets

$2,835,314

Up $1,451,794 (+105%) from 2023

Net Assets

$2,835,314

Up $1,451,794 (+105%) from 2023

Liabilities

Down

Down $1 (-100%) from 2023

Revenue And Expenses

Liabilities / Revenue33rd percentile Net Margin97th percentile

Revenue

$1,597,589

Up $1,596,979 (+261800%) from 2023

Expenses

Down

$145,795

Down $63,000 (-30%) from 2023

Net Income

$1,451,794

Up $1,659,979 (+797%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2024

Assets$2,835,314

Liabilities$0

Net Assets$2,835,314

Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2024

Revenue$1,597,589

Expenses$145,795

Net Income$1,451,794

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Mar 27, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DALE L REYNOLDS	President	-	$0	-	-
LORRAINE H REYNOLDS	Secretary	-	$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: 2025-03-27
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

Raw XML Appendix312 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/PersonNm	1	LORRAINE H REYNOLDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO SUPPORT THEIR WORK WITH FAMILIES AND INDIVIDUALS WITH SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO SUPPORT THEIR EFFORTS PROVIDING FOOD AND SHELTER TO THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS INTERESTED IN DIVERSE CAREER CHOICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 1235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	ROXBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	GOLDSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	27607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	27701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	27573
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	27533
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	145000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	70599
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	70599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	132742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	121494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	155675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	485107
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	75196
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	132742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	121494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	155675
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	145795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	75196
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	485107
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	409911
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	DALE & LORRAINE REYNOLDS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2508 VINTAGE HILL CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DURHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	27712
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1500000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	DALE LORRAINE REYNOLDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	2508 VINTAGE HILL COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	DURHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	27712
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DALE L REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3366475888
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	D & L REYNOLDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	D&LR
ReturnHeader/Filer/EIN	0	874025420
ReturnHeader/Filer/PhoneNum	0	3366475888
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 858
ReturnHeader/Filer/USAddress/CityNm	0	ROXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27573
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	540643136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HARRIS HARVEY NEAL & COLLPCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOUTH BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24592
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4345757914
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOHN R NEAL CPA
ReturnHeader/ReturnTs	0	2025-04-05T14:11:52-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,835,314
Liabilities: $0
Net assets: $2,835,314
Revenue: $1,597,589
Expenses: $145,795
Net income: $1,451,794

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$0.20	$0.20