Civic Intelligence

Ashlyn Dyer Foundation

EIN 20-8515284 • 501(c)3 • Phoenix, AZ

Profile

Distribute information to the public about traumatic brain injury and to raise funds for the purpose of and to support the increased level of awareness of traumatic brain injury.

2002 East San Juan AvenuePhoenix, AZ 85016

www.ashlyndyer.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-845%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$148,798

Down $21,749 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$148,798

Down $21,749 (-13%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$3,997

Down $9,546 (-70%) from 2015

Expenses

Down

$37,773

Down $595 (-1.6%) from 2015

Net Income

Down

-$33,776

Down $8,951 (-36%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $315,220Liabilities 2010: $0Net Assets 2010: $315,2202010Assets 2011: $244,173Liabilities 2011: $0Net Assets 2011: $244,1732011Assets 2012: $246,408Liabilities 2012: $2,600Net Assets 2012: $243,8082012Assets 2013: $245,208Liabilities 2013: $0Net Assets 2013: $245,2082013Assets 2014: $209,406Liabilities 2014: $0Net Assets 2014: $209,4062014Assets 2015: $170,547Liabilities 2015: $0Net Assets 2015: $170,5472015Assets 2016: $148,798Liabilities 2016: $0Net Assets 2016: $148,7982016

Highlighted filing

2016

Assets$148,798
Liabilities$0
Net Assets$148,798
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: -$1,377Expenses 2010: $209,043Net Income 2010: -$210,4202010Revenue 2011: $26,060Expenses 2011: $98,544Net Income 2011: -$72,4842011Revenue 2012: $29,050Expenses 2012: $55,865Net Income 2012: -$26,8152012Revenue 2013: $43,164Expenses 2013: $50,347Net Income 2013: -$7,1832013Revenue 2014: $40,593Expenses 2014: $76,169Net Income 2014: -$35,5762014Revenue 2015: $13,543Expenses 2015: $38,368Net Income 2015: -$24,8252015Revenue 2016: $3,997Expenses 2016: $37,773Net Income 2016: -$33,7762016

Highlighted filing

2016

Revenue$3,997
Expenses$37,773
Net Income-$33,776
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,798
Liabilities
$0
Net assets
$148,798
Revenue
$3,997
Expenses
$37,773
Net income
-$33,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.38$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.14$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.41$0.76$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.03$2.44$0.29$0.56$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.26$0.99$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$0.01$2.09$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,477
Mission and Program Overview

Mission

Distribute information to the public about traumatic brain injury and to raise funds for the purpose of and to support the increased level of awareness of traumatic brain injury.

Program Services

DescriptionGrantsExpenses
DISTRIBUTE INFORMATION TO THE PUBLIC ABOUT TRAUMATIC BRAIN INJURY AND TO RAISE FUNDS FOR THE PURPOSE OF AND TO SUPPORT THE INCREASED LEVEL OF AWARENESS OF TRAUMATIC BRAIN INJURY.$25,000$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DYERPresident And Chairperson-$0--
JOSEPH HARPERSecretary And Treasurer-$0--
DR GEOFFREY MANLEYDirector-$0--
CINDY MCCAINDirector-$0--
SHARON HARPERDirector-$0--
PETE KUEHNERDirector-$0--
BRIAN WILHITEDirector-$0--
ALLYN LEOFFOfficer-$0--
TARYN SMITHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Ashlyn Dyer Foundation
EIN
20-8515284
Phone
6029567085
Address
2002 EAST SAN JUAN AVENUE, PHOENIX, AZ 85016

Signing Officer

Name
Bruce Dyer
Title
President and Chairperson
Phone
6029567085
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Joshua Hayes
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 343.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: sandpiper charities. Grantee address: p.o. Box 72 hermosa beach, ca 90254. Grantee relationship: none. Property description: cash. Date of gift: 02/03/16. Amount given: 25,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: storage. Amount: 1,342. Description: bank fees. Amount: 1,101. Description: promotion. Amount: 5,251. Description: investment advisory fees. Amount: 1,968. Total to form 990-ez, line 16: 9,662.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains (losses) on investments held. Amount: 12,027.”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt012027
IRS990EZ/OtherExpensesTotalAmt09662
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SANDPIPER CHARITIES. GRANTEE ADDRESS: P.O. BOX 72 HERMOSA BEACH, CA 90254. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/03/16. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STORAGE. AMOUNT: 1,342. DESCRIPTION: BANK FEES. AMOUNT: 1,101. DESCRIPTION: PROMOTION. AMOUNT: 5,251. DESCRIPTION: INVESTMENT ADVISORY FEES. AMOUNT: 1,968. TOTAL TO FORM 990-EZ, LINE 16: 9,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAINS (LOSSES) ON INVESTMENTS HELD. AMOUNT: 12,027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06029567085
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ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA HAYES
ReturnHeader/ReturnTs02017-07-24T14:45:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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