Civic Intelligence

David Tyson Foundation Inc.

990PF • Fiscal year 2011 • EIN 13-6130092

Jun 01, 2010 to May 31, 2011 • Filed on Jul 05, 2011

Organization Profile
445 Lafayette StreetRoom/Suite 11A10003-7021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$148,454

No earlier filing loaded for comparison.

Net Assets

$148,454

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,844

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $148,454Liabilities 2011: $0Net Assets 2011: $148,4542011Assets 2012: $144,720Liabilities 2012: $0Net Assets 2012: $144,7202012Assets 2013: $146,018Liabilities 2013: $0Net Assets 2013: $146,0182013Assets 2014: $139,382Liabilities 2014: $0Net Assets 2014: $139,3822014Assets 2015: $142,368Liabilities 2015: $0Net Assets 2015: $142,3682015Assets 2016: $139,655Liabilities 2016: $0Net Assets 2016: $139,6552016Assets 2017: $139,687Liabilities 2017: $0Net Assets 2017: $139,6872017Assets 2018: $160,596Liabilities 2018: $0Net Assets 2018: $160,5962018Assets 2019: $163,261Liabilities 2019: $6,619Net Assets 2019: $156,6422019Assets 2020: $150,181Liabilities 2020: $0Net Assets 2020: $150,1812020Assets 2021: $139,828Liabilities 2021: $0Net Assets 2021: $139,8282021Assets 2022: $149,326Liabilities 2022: $0Net Assets 2022: $149,3262022Assets 2023: $135,129Liabilities 2023: $0Net Assets 2023: $135,1292023Assets 2024: $180,764Liabilities 2024: $0Net Assets 2024: $180,7642024Assets 2025: $167,026Liabilities 2025: $0Net Assets 2025: $167,0262025

Highlighted filing

2011

Assets$148,454
Liabilities$0
Net Assets$148,454
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $8,8442011Expenses 2012: $9,2552012Expenses 2013: $10,1462013Revenue 2014: $3,831Expenses 2014: $10,447Net Income 2014: -$6,6162014Revenue 2015: $15,029Expenses 2015: $12,016Net Income 2015: $3,0132015Revenue 2016: $9,922Expenses 2016: $12,570Net Income 2016: -$2,6482016Revenue 2017: $12,161Expenses 2017: $12,065Net Income 2017: $962017Revenue 2018: $33,715Expenses 2018: $12,758Net Income 2018: $20,9572018Revenue 2019: $9,830Expenses 2019: $13,732Net Income 2019: -$3,9022019Revenue 2020: $7,346Expenses 2020: $13,761Net Income 2020: -$6,4152020Revenue 2021: $4,849Expenses 2021: $15,142Net Income 2021: -$10,2932021Revenue 2022: $29,292Expenses 2022: $19,782Net Income 2022: $9,5102022Revenue 2023: $5,024Expenses 2023: $18,896Net Income 2023: -$13,8722023Revenue 2024: $65,494Expenses 2024: $19,830Net Income 2024: $45,6642024Revenue 2025: $5,192Expenses 2025: $18,930Net Income 2025: -$13,7382025

Highlighted filing

2011

Revenue-
Expenses$8,844
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jul 5, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TYSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDICAL MISSION SISTERSCONTRIBUTION-PHILADELPHIA, PA, US$2,000
Paid GrantPROJECT HOPECONTRIBUTION-MILLWOOD, VA, US$2,000
Paid GrantDOCTORS WITHOUT BORDERSCONTRIBUTION-NEW YORK, NY, US$2,000
Paid GrantLOYOLA SCHOOLCONTRIBUTION-NEW YORK, NY, US$100
Paid GrantMARYMOUNT SCHOOLCONTRIBUTION-NEW YORK, NY, US$100
Paid GrantST JOSEPH'S UNIVERSITYCONTRIBUTION-PHILADELPHIA, PA, US$100
Filing and Contact Details

Filer

EIN
13-6130092
Raw XML Appendix359 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
AccountingFeesSchedule/AccountingFees/Amount01050
AccountingFeesSchedule/AccountingFees/Category0HERZOG AND LITTLE
CompensationExplanation/Compensation/PersonName0DAVID TYSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis011848
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis115053
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis211979
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis317774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis49904
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis516169
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis626236
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis711718
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis815321
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32009-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42010-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired62008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired72008-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired82010-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold62011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold72011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold82011-05
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice117130
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice26699
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice318885
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice412510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice519670
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice625186
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice74759
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice820769
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0DR PEPPER SNAPPLE GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1NOVARTIS AG
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2RESEARCH IN MOTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3PROCTOR & GAMBLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4PHILIP MORRIS INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5VF CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6APACHE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7RESEARCH IN MOTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8PHILIP MORRIS INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01748
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12077
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-5280
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet31111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet42606
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet53501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet6-1050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-6959
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet85448
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011985
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18671
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue220225
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue316745
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue414988
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue513658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011931
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV19060
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV220556
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV316596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV414805
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV516533
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0300 GENERAL MILLS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PETSMART INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2100 BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3300 YUM BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4300 TYCO INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5300 AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6200 APACHE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7200 RESEARCH ON MOTION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8400 DR PEPPER SNAPPLE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9300 NOVARTIS AG
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10500 PHILIP MORRIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11200 PROCTOR & GAMPLE CO
InvestmentsOtherSchedule2/InvestmentsOther/BookValue041407
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV043308
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03031
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0407
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome03202
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03438
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06640
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03031
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0407
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm03031
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03031
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2204
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0139611
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03609
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01994
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01444
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03031
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02544
IRS990PF/BalanceSheets/CapitalStockBOY0176402
IRS990PF/BalanceSheets/CapitalStockEOY0176402
IRS990PF/BalanceSheets/CashBOY0612
IRS990PF/BalanceSheets/CashEOY057
IRS990PF/BalanceSheets/CashEOYFMV057
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0140058
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IRS990PF/BalanceSheets/InvestmentsOtherBOY010000
IRS990PF/BalanceSheets/InvestmentsOtherEOY041407
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV043308
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/RetainedEarningsEOY0-27948
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY020718
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases012
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0148466
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06955
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06955
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IRS990PF/DistributableAmount/MinimumInvestmentReturn06975
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IRS990PF/DistributableAmount/TotalTax020
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MEDICAL MISSION SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PROJECT HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LOYOLA SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MARYMOUNT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ST JOSEPH'S UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108400 PINE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11255 CARTER HALL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13980 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141026 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155600 CITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MILLWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2100015004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519131
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear106300
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06955
IRS990PF/UndistributedIncome/QualifyingDistributions06300
IRS990PF/UndistributedIncome/TaxableAmount2064
IRS990PF/UndistributedIncome/UndistributedIncomeCY06955
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06364
OtherDecreasesSchedule/OtherDecreases/Amount012
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01444
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01444
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount050
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0NYS
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136130092
ReturnHeader/Filer/Name/BusinessNameLine10DAVID TYSON FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02125336727
ReturnHeader/Filer/USAddress/AddressLine10445 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 11A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100037021
ReturnHeader/Officer/DateSigned02011-07-05
ReturnHeader/Officer/Name0DAVID TYSON
ReturnHeader/Officer/Phone02125336727
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0119321857
ReturnHeader/Preparer/Name0DEIRDRE A HERZOG CPA
ReturnHeader/Preparer/Phone06315372371
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-25T12:17:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,454
Liabilities
$0
Net assets
$148,454
Revenue
-
Expenses
$8,844
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.19$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.65$0.20$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.29$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.05$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.07$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.34$0.13$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.15$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.09