Civic Intelligence

Ashlyn Dyer Foundation

990EZ • Fiscal year 2012 • EIN 20-8515284

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.ASHLYNDYER.COM
2002 East San Juan Avenue85016
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$246,408

Up $2,235 (+0.9%) from 2011

Net Assets

Down

$243,808

Down $365 (-0.1%) from 2011

Liabilities

Up

$2,600

Up $2,600 from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Up

$29,050

Up $2,990 (+11%) from 2011

Expenses

Down

$55,865

Down $42,679 (-43%) from 2011

Net Income

Up

-$26,815

Up $45,669 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$246,408
Liabilities$2,600
Net Assets$243,808
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$29,050
Expenses$55,865
Net Income-$26,815
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
20-8515284
Raw XML Appendix220 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/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARSHA DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR GEOFFREY MANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY MCCAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHARON HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PETE KUEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRIAN WILHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
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IRS990EZ/OtherChangesInNetAssets026450
IRS990EZ/OtherExpensesTotal07065
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DISTRIBUTE 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTE 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.
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023908385
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IRS990EZ/TotalExpenses055865
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IRS990EZ/TotalRevenue029050
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IRS990EZ/WebSite0WWW.ASHLYNDYER.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0328
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076621
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 6,420..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BARROW NEUROLOGICAL FOUNDATION. GRANTEE ADDRESS: 350 W. THOMOAS ROAD PHOENIX, AZ 85013. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 09/30/12. AMOUNT GIVEN: 46,200.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STORAGE. AMOUNT: 1,380. DESCRIPTION: BANK FEES. AMOUNT: 1,620. DESCRIPTION: PROMOTION. AMOUNT: 2,300. DESCRIPTION: TELEPHONE. AMOUNT: 1,140. DESCRIPTION: BOARD MEETINGS. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 7,065.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS HELD. AMOUNT: 26,450.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,600.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208515284
ReturnHeader/Filer/Name/BusinessNameLine10ASHLYN DYER FOUNDATION
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/Phone06029567085
ReturnHeader/Filer/USAddress/AddressLine102002 EAST SAN JUAN AVENUE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0BRUCE DYER
ReturnHeader/Officer/Phone06029567085
ReturnHeader/Officer/Title0PRESIDENT AND CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0450250958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850044527
ReturnHeader/Preparer/Name0BRENDA BLUNT
ReturnHeader/Preparer/Phone06022645844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T15:52:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,408
Liabilities
$2,600
Net assets
$243,808
Revenue
$29,050
Expenses
$55,865
Net income
-$26,815
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