Civic Intelligence

The Reed Institute

990T • Fiscal year 2021 • EIN 93-0386908

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2023

3203 SE Woodstock BlvdPortland, OR 97202-8199

(503) 777-7505

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$1.5B$1.0B$500M$0Assets 2011: $591,751,699Liabilities 2011: $115,480,729Net Assets 2011: $476,270,9702011Assets 2012: $623,385,559Liabilities 2012: $124,428,516Net Assets 2012: $498,957,0432012Assets 2013: $666,186,990Liabilities 2013: $125,382,921Net Assets 2013: $540,804,0692013Assets 2014: $745,731,927Liabilities 2014: $133,801,009Net Assets 2014: $611,930,9182014Assets 2015: $746,367,992Liabilities 2015: $133,220,860Net Assets 2015: $613,147,1322015Assets 2016: $710,474,726Liabilities 2016: $136,339,276Net Assets 2016: $574,135,4502016Assets 2017: $751,616,019Liabilities 2017: $133,643,296Net Assets 2017: $617,972,7232017Assets 2018: $820,270,782Liabilities 2018: $165,223,973Net Assets 2018: $655,046,8092018Assets 2019: $827,059,570Liabilities 2019: $167,284,372Net Assets 2019: $659,775,1982019Assets 2020: $830,773,806Liabilities 2020: $171,920,152Net Assets 2020: $658,853,6542020Assets 2021: $1,033,562,980Liabilities 2021: $167,550,739Net Assets 2021: $866,012,2412021Assets 2022: $1,011,067,544Liabilities 2022: $181,952,607Net Assets 2022: $829,114,9372022Assets 2023: $1,040,957,477Liabilities 2023: $177,665,295Net Assets 2023: $863,292,1822023Assets 2024: $1,135,702,740Liabilities 2024: $180,387,429Net Assets 2024: $955,315,3112024

Latest loaded filing

2024

Assets$1,135,702,740
Liabilities$180,387,429
Net Assets$955,315,311

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2011: $93,341,8332011Revenue 2012: $113,962,256Expenses 2012: $108,040,978Net Income 2012: $5,921,2782012Expenses 2013: $102,321,1302013Revenue 2014: $107,238,816Expenses 2014: $107,860,597Net Income 2014: -$621,7812014Revenue 2015: $117,547,758Expenses 2015: $111,132,906Net Income 2015: $6,414,8522015Revenue 2016: $143,688,293Expenses 2016: $120,729,420Net Income 2016: $22,958,8732016Revenue 2017: $104,356,342Expenses 2017: $119,453,363Net Income 2017: -$15,097,0212017Revenue 2018: $116,460,019Expenses 2018: $121,951,143Net Income 2018: -$5,491,1242018Revenue 2019: $138,047,561Expenses 2019: $131,652,934Net Income 2019: $6,394,6272019Revenue 2020: $130,106,013Expenses 2020: $135,687,187Net Income 2020: -$5,581,1742020Revenue 2021: $135,489,826Expenses 2021: $129,618,956Net Income 2021: $5,870,8702021Revenue 2022: $184,823,009Expenses 2022: $146,361,428Net Income 2022: $38,461,5812022Revenue 2023: $150,353,460Expenses 2023: $152,129,700Net Income 2023: -$1,776,2402023Revenue 2024: $204,695,513Expenses 2024: $158,238,547Net Income 2024: $46,456,9662024

Latest loaded filing

2024

Revenue$204,695,513
Expenses$158,238,547
Net Income$46,456,966
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of Reed College is to provide education in the liberal arts and sciences.

Filing and Contact Details

Filer

Filer Name
The Reed Institute
EIN
93-0386908
Phone
5037777505
Address
3203 SE WOODSTOCK BLVD, PORTLAND, OR 97202-8199

Signing Officer

Name
Robert Tust
Title
Associate Treasurer & Controller
Phone
5037777505
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
401 UNION STREET SUITE 2800, SEATTLE, WA 98101
Preparer
Sue Robison
Phone
2069134000
Raw XML Appendix109 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0801987
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt019614
IRS1120ScheduleD/Form4797GainOrLossAmt0140708
IRS1120ScheduleD/NetCapitalGainAmt0782373
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0782373
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt019614
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0641665
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0641665
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt019614
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt019614
IRS8827/CurrentYearMinimumTaxCreditAmt00
IRS8827/PriorYearMinimumTaxCreditAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0641665
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0641665
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 NET LT CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0641665
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0641665
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt019614
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt019614
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM K-1 NET ST CAPITAL GAIN
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt019614
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt019614
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LYNN VALENTER
IRS990T/BooksInCareOfDetail/PhoneNum05037777240
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 SE WOODSTOCK BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0972028199
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0801987
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt026900
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt026900
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2005924
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1203937
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1203937
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1230837
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1230837
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1230837
IRS990T/TotalUBTIBeforeSection199AAmt0-1230837
IRS990T/TotalUBTIComputedAmt0-1230837
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE TREASURER & CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037777505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REED INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0REED
ReturnHeader/Filer/EIN0930386908
ReturnHeader/Filer/PhoneNum05037777505
ReturnHeader/Filer/USAddress/AddressLine1Txt03203 SE WOODSTOCK BLVD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972028199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 UNION STREET SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02069134000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ROBISON
ReturnHeader/ReturnTs02023-05-09T14:38:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,136$180$955$205$158$46.5
2023Summary only. Only limited summary data is available for this year.$1,041$178$863$150$152$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,011$182$829$185$146$38.5
2021Summary only. Only limited summary data is available for this year.$1,034$168$866$135$130$5.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$831$172$659$130$136$5.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$827$167$660$138$132$6.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$820$165$655$116$122$5.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$752$134$618$104$119$15.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$710$136$574$144$121$23.0
2015Detailed filing. Detailed filing data is available for this year.$746$133$613$118$111$6.41
2014Summary only. Only limited summary data is available for this year.$746$134$612$107$108$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$666$125$541$102
2012Summary only. Only limited summary data is available for this year.$623$124$499$114$108$5.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$592$115$476$93.3