Civic Intelligence

Ashlyn Dyer Foundation

990EZ • Fiscal year 2014 • EIN 20-8515284

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.ASHLYNDYER.COM
2002 East San Juan Avenue85016

(602) 956-7085

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$209,406

Down $35,802 (-15%) from 2013

Net Assets

Down

$209,406

Down $35,802 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$40,593

Down $2,571 (-6.0%) from 2013

Expenses

Up

$76,169

Up $25,822 (+51%) from 2013

Net Income

Down

-$35,576

Down $28,393 (-395%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$209,406
Liabilities$0
Net Assets$209,406
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$40,593
Expenses$76,169
Net Income-$35,576
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$105,052
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.$63,200$66,964
Compensation and Service Providers
Top Officer Pay74th percentile

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 LEOFFOther Member-$0--
TARYN SMITHVice President-$0--
Filing and Contact Details

Filer

EIN
20-8515284
Phone
6029567085

Signing Officer

Name
Bruce Dyer
Title
President and Chairperson
Phone
6029567085
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

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

“Description: dividend income. Amount: 9,150.”

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

“Activity classification: grant. Grantee name: st. Joseph's hospital and medical center/barrow grantee name: st. Joseph's hospital and medical center/barrow. Grantee address: 350 w. Thomas road phoenix, az 85013. Grantee relationship: none. Property description: cash. Date of gift: 01/15/14. Amount given: 30,000.”

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

“Activity classification: grant. Grantee name: sandpiper charities. Grantee address: pier avenue hermosa beach, ca 90254. Grantee relationship: none. Property description: cash. Date of gift: 01/15/14. Amount given: 20,700.”

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

“Activity classification: grant. Grantee name: midtown primary school. Grantee address: 4735 n 19th ave phoenix, az 85015. Grantee relationship: none. Property description: cash. Date of gift: 05/15/14. Amount given: 12,500. Total included on form 990-ez, line 10: 63,200.”

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

“Description: storage. Amount: 1,547. Description: bank fees. Amount: 955. Description: promotion. Amount: 3,764. Description: telephone. Amount: 564. Description: miscellaneous. Amount: 459. Description: investment advisory fees. Amount: 2,630. Total to form 990-ez, line 16: 9,919.”

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

“Description: unrealized gains (losses) on investments held. Amount: -226.”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06023908385
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IRS990EZ/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085016
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR GEOFFREY MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE KUEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN WILHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLYN LEOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TARYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OTHER MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-226
IRS990EZ/OtherExpensesTotalAmt09919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066964
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt068202
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076169
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASHLYNDYER.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83020
IRS990ScheduleA/PublicSupportTotal170Amt0198187
IRS990ScheduleA/SubstantialContributorsTotAmt0225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198412
IRS990ScheduleA/TotalSupportAmt0238729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER/BARROW GRANTEE NAME: ST. JOSEPH'S HOSPITAL AND MEDICAL CENTER/BARROW. GRANTEE ADDRESS: 350 W. THOMAS ROAD PHOENIX, AZ 85013. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/15/14. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SANDPIPER CHARITIES. GRANTEE ADDRESS: PIER AVENUE HERMOSA BEACH, CA 90254. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/15/14. AMOUNT GIVEN: 20,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MIDTOWN PRIMARY SCHOOL. GRANTEE ADDRESS: 4735 N 19TH AVE PHOENIX, AZ 85015. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/15/14. AMOUNT GIVEN: 12,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: STORAGE. AMOUNT: 1,547. DESCRIPTION: BANK FEES. AMOUNT: 955. DESCRIPTION: PROMOTION. AMOUNT: 3,764. DESCRIPTION: TELEPHONE. AMOUNT: 564. DESCRIPTION: MISCELLANEOUS. AMOUNT: 459. DESCRIPTION: INVESTMENT ADVISORY FEES. AMOUNT: 2,630. TOTAL TO FORM 990-EZ, LINE 16: 9,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAINS (LOSSES) ON INVESTMENTS HELD. AMOUNT: -226.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06029567085
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASHLYN DYER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0208515284
ReturnHeader/Filer/PhoneNum06029567085
ReturnHeader/Filer/USAddress/AddressLine102002 EAST SAN JUAN AVENUE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT
ReturnHeader/ReturnTs02015-02-10T17:26:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,406
Liabilities
$0
Net assets
$209,406
Revenue
$40,593
Expenses
$76,169
Net income
-$35,576
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