Civic Intelligence

David Tyson Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-6130092

Jun 01, 2017 to May 31, 2018 • Filed on Jul 30, 2018

Organization Profile
445 Lafayette Street 11ANew York, NY 10003-7021

(212) 533-6727

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$160,596

Up $20,909 (+15%) from 2017

Net Assets

Up

$160,596

Up $20,909 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$33,715

Up $21,554 (+177%) from 2017

Expenses

Up

$12,758

Up $693 (+5.7%) from 2017

Net Income

Up

$20,957

Up $20,861 (+21730%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$160,596
Liabilities$0
Net Assets$160,596
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$33,715
Expenses$12,758
Net Income$20,957
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TYSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David Tyson Foundation Inc
EIN
13-6130092
Phone
2125336727
Address
445 LAFAYETTE STREET 11A, NEW YORK, NY 10003-7021

Signing Officer

Name
David Tyson
Title
Trustee
Phone
2125336727
Signed
2018-07-30

Preparer

Firm
Herzog Faller & Schaefer Cpas Pllc
Address
PO BOX 1857, BRIDGEHAMPTON, NY 11932-1857
Preparer
Deirdre a Herzog
Phone
6315372371
Raw XML Appendix330 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/RecipientBusinessName/BusinessNameLine1Txt2LOYOLA SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MARYMOUNT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4INDIANA UNIVERSITY KENYA PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PROJECT HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ESPA USA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MERCY CORP
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/AddressLine1Txt08400 PINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2980 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31026 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5255 CARTER HALL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6600 W BROADWAY 175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt745 SW ANKENEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MILLWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1100015004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd447402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09450
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/AppliedToCurrentYearAmt047
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09403
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010489
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09450
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt010442
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09403
OtherDecreasesSchedule/OtherDecreasesDetail/Amt048
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02333
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02333
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125336727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID TYSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0136130092
ReturnHeader/Filer/PhoneNum02125336727
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 LAFAYETTE STREET 11A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100037021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE020636BFED192E89741521A8572D1F6EB8D39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113240257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG FALLER & SCHAEFER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1857
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119321857
ReturnHeader/PreparerPersonGrp/PhoneNum06315372371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE A HERZOG
ReturnHeader/ReturnTs02018-08-07T14:52:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,596
Liabilities
$0
Net assets
$160,596
Revenue
$33,715
Expenses
$12,758
Net income
$20,957
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