Reilly Family Foundation

  • Cottonwd Hts, UT
  • Tax exemption issued: Aug. 2018
  • EIN: 82-3588616

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$587,173
Expenses
$34,586
Net Income
$552,587
Net Assets
$1,176,204
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $36,364
6.2%
Interest Revenue $0
Dividends $18,857
3.2%
Sales of Assets $531,952
90.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,855
95.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,176,204
Total Liabilities $0
Net Assets $1,176,204
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
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Document Links

990-PF
Filed on June 8, 2026

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
View Filing (2 of 2)

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$132,414
Expenses
$34,668
Net Income
$97,746
Net Assets
$582,445
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,440
75.9%
Interest Revenue $0
Dividends $13,623
10.3%
Sales of Assets $18,351
13.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,735
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $582,445
Total Liabilities $0
Net Assets $582,445
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
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Document Links

990-PF
Filed on March 7, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,353
Expenses
$32,360
Net Income
-$14,007
Net Assets
$458,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,053
71.1%
Sales of Assets $5,300
28.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,099
96.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $458,957
Total Liabilities $0
Net Assets $458,957
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
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Document Links

990-PF
Filed on Feb. 1, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,346
Expenses
$32,306
Net Income
$67,040
Net Assets
$445,909
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,731
10.8%
Sales of Assets $88,615
89.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,292
93.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $445,909
Total Liabilities $0
Net Assets $445,909
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
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Document Links

990-PF
Filed on Feb. 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$251,660
Expenses
$18,945
Net Income
$232,715
Net Assets
$362,041
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $199,937
79.4%
Interest Revenue $0
Dividends $8,210
3.3%
Sales of Assets $43,513
17.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,038
95.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $362,041
Total Liabilities $0
Net Assets $362,041
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on May 12, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,861
Expenses
$14,685
Net Income
-$8,824
Net Assets
$247,317
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
17.1%
Interest Revenue $0
Dividends $4,693
80.1%
Sales of Assets $168
2.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,093
96.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $247,318
Total Liabilities $1
Net Assets $247,317
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
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Document Links

990-PF
Filed on March 30, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,444
Expenses
$8,231
Net Income
$60,213
Net Assets
$245,005
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $42,174
61.6%
Interest Revenue $7
0.0%
Dividends $8,564
12.5%
Sales of Assets $17,699
25.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,881
95.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $245,006
Total Liabilities $1
Net Assets $245,005
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
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Document Links

990-PF
Filed on Feb. 21, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,906
Expenses
$3,175
Net Income
$61,731
Net Assets
$176,734
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $27
0.0%
Dividends $6,990
10.8%
Sales of Assets $57,889
89.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,695
53.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $176,734
Total Liabilities $0
Net Assets $176,734
Compensation
Key Employees and Officers Compensation Other
David Reilly (President) $0 $0
Jody Reilly (Director) $0 $0
Andrew Reilly (Director) $0 $0
Jessica Reilly (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on March 20, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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