Civic Intelligence

David Tyson Foundation Inc.

990PF • Fiscal year 2014 • EIN 13-6130092

Jun 01, 2013 to May 31, 2014 • Filed on Sep 28, 2014

Organization Profile
445 Lafayette StreetRoom/Suite 11A10003-7021

(212) 533-6727

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-173%

Higher net margin than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,382

Down $6,636 (-4.5%) from 2013

Net Assets

Down

$139,382

Down $6,636 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

$3,831

No earlier filing loaded for comparison.

Expenses

Up

$10,447

Up $301 (+3.0%) from 2013

Net Income

-$6,616

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$139,382
Liabilities$0
Net Assets$139,382
Open 2014 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

2014

Revenue$3,831
Expenses$10,447
Net Income-$6,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDOCTORS WITHOUT BORDERSCONTRIBUTION-NEW YORK, NY, US$2,000
Paid GrantINDIANA UNIVERSITY KENYA PROGRAMCONTRIBUTION-BLOOMINGTON, IN, US$2,000
Paid GrantMEDICAL MISSION SISTERSCONTRIBUTION-PHILADELPHIA, PA, US$1,500
Paid GrantPROJECT HOPECONTRIBUTION-MILLWOOD, VA, US$1,500
Paid GrantLOYOLA SCHOOLCONTRIBUTION-NEW YORK, NY, US$200
Paid GrantMARYMOUNT SCHOOLCONTRIBUTION-NEW YORK, NY, US$200
Paid GrantST JOSEPH'S UNIVERSITYCONTRIBUTION-PHILADELPHIA, PA, US$200
Paid GrantHABITAT FOR HUMANITY PECONICCONTRIBUTION-NEW YORK, NY, US$50
Filing and Contact Details

Filer

EIN
13-6130092
Phone
2125336727

Signing Officer

Name
David Tyson
Title
Trustee
Phone
2125336727
Signed
2014-09-28

Preparer

Preparer
Deirdre a Herzog
Phone
6315372371
Raw XML Appendix329 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/GrantOrContributionPurposeTxt6CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10MEDICAL MISSION SISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11PROJECT HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13LOYOLA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MARYMOUNT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15ST JOSEPH'S UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16INDIANA UNIVERSITY KENYA PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17HABITAT FOR HUMANITY PECONIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine108400 PINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11255 CARTER HALL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13980 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141026 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine155600 CITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16PO BOX 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17BOX 2006 BRIDGEHAMPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1MILLWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode019111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode122646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode2100015004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode410028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode519131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode647402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode711932
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07646
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08953
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07650
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08949
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07646
OtherDecreasesSchedule/OtherDecreasesDetail/Amount020
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01902
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NYS CHAR FILING FEE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125336727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID TYSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0136130092
ReturnHeader/Filer/PhoneNum02125336727
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/PreparerFirmGrp/PreparerFirmEIN0113240257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERZOG & LITTLE CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0119321857
ReturnHeader/PreparerPersonGrp/PhoneNum06315372371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE A HERZOG
ReturnHeader/ReturnTs02014-10-14T16:54:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,382
Liabilities
$0
Net assets
$139,382
Revenue
$3,831
Expenses
$10,447
Net income
-$6,616
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