Civic Intelligence

David Tyson Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6130092

Jun 01, 2011 to May 31, 2012 • Filed on Jul 31, 2012

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$144,720

Down $3,734 (-2.5%) from 2011

Net Assets

Down

$144,720

Down $3,734 (-2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,255

Up $411 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$144,720
Liabilities$0
Net Assets$144,720
Open 2012 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

2012

Revenue-
Expenses$9,255
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 31, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEDICAL MISSION SISTERSCONTRIBUTION-PHILADELPHIA, PA, US$1,500
Paid GrantPROJECT HOPECONTRIBUTION-MILLWOOD, VA, US$1,500
Paid GrantDOCTORS WITHOUT BORDERSCONTRIBUTION-NEW YORK, NY, US$1,500
Paid GrantINDIANA UNIVERSITY KENYA PROGRAMCONTRIBUTION-BLOOMINGTON, IN, US$1,500
Paid GrantGELSEY KIRKLAND ACADEMY OF BALLETCONTRIBUTION-NEW YORK, NY, US$500
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 Appendix314 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/Amount0825
AccountingFeesSchedule/AccountingFees/Category0HERZOG AND LITTLE
CompensationExplanation/Compensation/PersonName0DAVID TYSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis09106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice011018
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0200 SH ADP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet01912
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue011985
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18671
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue220225
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue316745
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue414988
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue54553
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue619482
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV011484
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV112888
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV217080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV321108
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV415948
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV55215
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV624300
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/NameOfStock5100 AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6300 PVH CORP
InvestmentsOtherSchedule2/InvestmentsOther/BookValue042308
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV037605
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03629
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01912
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05541
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0825
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02823
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0806
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06800
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02823
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02823
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3714
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice011824
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02718
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02049
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01580
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps06800
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses05541
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01580
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02455
IRS990PF/BalanceSheets/CapitalStockBOY0176402
IRS990PF/BalanceSheets/CapitalStockEOY0176402
IRS990PF/BalanceSheets/CashBOY057
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY086272
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY096649
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0108023
IRS990PF/BalanceSheets/InvestmentsOtherBOY041407
IRS990PF/BalanceSheets/InvestmentsOtherEOY042308
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV037605
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-27948
IRS990PF/BalanceSheets/RetainedEarningsEOY0-31682
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY020718
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0144720
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0806
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3714
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases020
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0144740
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0148454
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0144720
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07334
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07334
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07334
IRS990PF/DistributableAmount/MinimumInvestmentReturn07354
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome020
IRS990PF/DistributableAmount/TotalTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue020
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0151391
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0149328
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02498
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0146830
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02240
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07354
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0147088
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0149328
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID TYSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10445 LAFAYETTE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0100037021
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06172
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06152
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.041826
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045020
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.059744
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.031855
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.030685
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0147088
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10139494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20127845
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40161985
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50162944
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome020
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions06800
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405160
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.167304
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06780
IRS990PF/QualifyingDistributions/ExpensesAndContributions06800
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm020
IRS990PF/QualifyingDistributions/QualifyingDistributions06800
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID TYSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126860761
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10445 LAFAYETTE ST 11A
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0100037021
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CONTRIBUTION
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/RecipientBusinessName/BusinessNameLine16INDIANA UNIVERSITY KENYA PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GELSEY KIRKLAND ACADEMY OF BALLET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
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/AddressLine16PO BOX 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17355 BROADWAY
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/City6BLOOMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEW YORK
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/State6IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
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/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode647402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode710013
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06800
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/AppliedToYear106800
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07334
IRS990PF/UndistributedIncome/QualifyingDistributions06800
IRS990PF/UndistributedIncome/TaxableAmount20155
IRS990PF/UndistributedIncome/UndistributedIncomeCY07334
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06955
OtherDecreasesSchedule/OtherDecreases/Amount020
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01580
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01580
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/DateSigned02012-07-31
ReturnHeader/Officer/Name0DAVID TYSON
ReturnHeader/Officer/Phone02125336727
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-02
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
ReturnHeader/Preparer/Phone06315372371
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T08:36:26-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,720
Liabilities
$0
Net assets
$144,720
Revenue
-
Expenses
$9,255
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