Reilly Foundation

EIN 95-6046982 • Mission Viejo, CA

26400 La AlamedaMission Viejo, CA 92691

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

900%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2017

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $89,297 (-100%) from 2015

Liabilities

Flat

Flat from 2015

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$18,724

Down $24,228 (-440%) from 2015

Expenses

$149,865

Up $144,470 (+2678%) from 2015

Net Income

Down

-$168,589

Down $168,698 (-154769%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2017

Assets$0

Liabilities$0

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2017

Revenue-$18,724

Expenses$149,865

Net Income-$168,589

Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -$18,724
Expenses: $149,865
Net income: -$168,589

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.19	$1.50	$1.69
2015Summary only. Only limited summary data is available for this year.	$0.89	$0.00		$0.06	$0.05	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.89	$0.00		$0.04	$0.06	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.06	$0.10	$0.04
2012Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.04	$0.02	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.92	$0.00		$0.05	$0.06	$0.01

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 10, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Hamilton	Officer	-	$0	-	-
Kathleen Hudson	Officer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Reilly Foundation
EIN: 95-6046982
Phone: 9495822100
Address: 26400 La Alameda, Mission Viejo, CA 92691

Signing Officer

Name: John Hamilton
Title: Officer
Signed: 2018-05-10
Discuss with paid preparer: Yes

Preparer

Firm: Letwak & Bennett
Address: 26400 La Alameda Ste 200, Mission Viejo, CA 92691
Preparer: Richard T Letwak
Phone: 9495822100

Raw XML Appendix289 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	08542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	81301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92886
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	90089
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	147240
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3322
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	4197
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	139975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	139975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	147494
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	139975
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	139975
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	4197
LiquidationExplanationStmt/ExplanationTxt	0	The Corporation dissolved effective December 31, 2017. Net cash from sale of securities was paid to charitable organizations and professionals for fees for final tax returns. The corporation will cease to exist and accordingly is filing final tax return.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	21
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	23
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	79252
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Assets Contributed from Kathleen Miller Res Tr
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1415
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1273
TaxesSchedule/TaxesDetail/Amt	0	87
TaxesSchedule/TaxesDetail/CategoryTxt	0	Section 4940 federal taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	87
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Reilly Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	co Letwak & Bennett
ReturnHeader/Filer/BusinessNameControlTxt	0	REIL
ReturnHeader/Filer/EIN	0	956046982
ReturnHeader/Filer/PhoneNum	0	9495822100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	26400 La Alameda
ReturnHeader/Filer/USAddress/CityNm	0	Mission Viejo
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92691
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	953590699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Letwak & Bennett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	26400 La Alameda Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Mission Viejo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92691
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9495822100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard T Letwak
ReturnHeader/ReturnTs	0	2018-05-10T09:12:19-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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