Civic Intelligence

Ashlyn Dyer Foundation

990EZ • Fiscal year 2013 • EIN 20-8515284

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

2002 East San Juan Avenue85016
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$245,208

Down $1,200 (-0.5%) from 2012

Net Assets

Up

$245,208

Up $1,400 (+0.6%) from 2012

Liabilities

Down

$0

Down $2,600 (-100%) from 2012

Revenue

Up

$43,164

Up $14,114 (+49%) from 2012

Expenses

Down

$50,347

Down $5,518 (-9.9%) from 2012

Net Income

Up

-$7,183

Up $19,632 (+73%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$245,208
Liabilities$0
Net Assets$245,208

Operations Trend

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

2013

Revenue$43,164
Expenses$50,347
Net Income-$7,183
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
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 Appendix203 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/CostOtherBasisAndSalesExpenses084615
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
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/PersonName8ALLYN LEOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TARYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON (THROUGH 12/2012)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8OTHER MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT (BEGINNING 01/2013)
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets08583
IRS990EZ/OtherExpensesTotal010947
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045755
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085016
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRUCE DYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023908385
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IRS990EZ/TotalProgramServiceExpenses045755
IRS990EZ/TotalRevenue043164
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ASHLYNDYER.COM
IRS990ScheduleA/AmountsSubstContributorsTotal06470
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069404
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07822
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07799
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030232
IRS990ScheduleA/GrossInvestmentIncome170/Total061399
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022703
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IRS990ScheduleA/PublicSupportTotal1700233646
IRS990ScheduleA/Total170/CurrentTaxYear030849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069404
IRS990ScheduleA/Total170/Total0240116
IRS990ScheduleA/TotalSupport0301515
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 7,823..
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: 01/24/13. AMOUNT GIVEN: 39,400.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STORAGE. AMOUNT: 1,309. DESCRIPTION: BANK FEES. AMOUNT: 1,020. DESCRIPTION: PROMOTION. AMOUNT: 6,355. DESCRIPTION: TELEPHONE. AMOUNT: 474. DESCRIPTION: BOARD MEETINGS. AMOUNT: 323. DESCRIPTION: MISCELLANEOUS . AMOUNT: 118. DESCRIPTION: ADVISORY FEES . AMOUNT: 1,348. TOTAL TO FORM 990-EZ, LINE 16: 10,947.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS HELD. AMOUNT: 8,583.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ADVANCE. BEG. OF YEAR AMOUNT: 2,600. END OF YEAR AMOUNT: 0.
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-05
ReturnHeader/Officer/Name0BRUCE DYER
ReturnHeader/Officer/Phone06029567085
ReturnHeader/Officer/Title0PRESIDENT AND CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02014-08-04
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-08T13:50:52-05:00

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