Civic Intelligence

Dye Family Foundation

990PF • Fiscal year 2016 • EIN 27-3328053

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
701 S 7th StreetPhoenix, AZ 85034

(602) 253-0317

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$928,433

Up $2,847 (+0.3%) from 2015

Net Assets

Up

$882,433

Up $3,847 (+0.4%) from 2015

Liabilities

Down

$46,000

Down $1,000 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$50,098

Down $499,958 (-91%) from 2015

Expenses

Down

$46,251

Down $2,875 (-5.9%) from 2015

Net Income

Down

$3,847

Down $497,083 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $228,560Liabilities 2012: $11,400Net Assets 2012: $217,1602012Assets 2013: $316,639Liabilities 2013: $16,000Net Assets 2013: $300,6392013Assets 2014: $397,656Liabilities 2014: $20,000Net Assets 2014: $377,6562014Assets 2015: $925,586Liabilities 2015: $47,000Net Assets 2015: $878,5862015Assets 2016: $928,433Liabilities 2016: $46,000Net Assets 2016: $882,4332016Assets 2017: $943,709Liabilities 2017: $48,000Net Assets 2017: $895,7092017Assets 2018: $1,003,426Liabilities 2018: $44,000Net Assets 2018: $959,4262018Assets 2019: $1,048,831Liabilities 2019: $52,000Net Assets 2019: $996,8312019Assets 2020: $1,016,608Liabilities 2020: $0Net Assets 2020: $1,016,6082020Assets 2021: $1,096,048Liabilities 2021: $0Net Assets 2021: $1,096,0482021Assets 2022: $1,110,052Liabilities 2022: $0Net Assets 2022: $1,110,0522022Assets 2023: $1,241,136Liabilities 2023: $0Net Assets 2023: $1,241,1362023Assets 2024: $1,322,000Liabilities 2024: $0Net Assets 2024: $1,322,0002024

Highlighted filing

2016

Assets$928,433
Liabilities$46,000
Net Assets$882,433
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2012: $11,5862012Revenue 2013: $100,023Expenses 2013: $16,544Net Income 2013: $83,4792013Revenue 2014: $100,064Expenses 2014: $23,047Net Income 2014: $77,0172014Revenue 2015: $550,056Expenses 2015: $49,126Net Income 2015: $500,9302015Revenue 2016: $50,098Expenses 2016: $46,251Net Income 2016: $3,8472016Revenue 2017: $61,543Expenses 2017: $48,267Net Income 2017: $13,2762017Revenue 2018: $113,013Expenses 2018: $49,296Net Income 2018: $63,7172018Revenue 2019: $89,715Expenses 2019: $52,310Net Income 2019: $37,4052019Revenue 2020: $20,135Expenses 2020: $358Net Income 2020: $19,7772020Revenue 2021: $139,485Expenses 2021: $60,045Net Income 2021: $79,4402021Revenue 2022: $69,304Expenses 2022: $55,300Net Income 2022: $14,0042022Revenue 2023: $214,009Expenses 2023: $82,925Net Income 2023: $131,0842023Revenue 2024: $142,885Expenses 2024: $62,021Net Income 2024: $80,8642024

Highlighted filing

2016

Revenue$50,098
Expenses$46,251
Net Income$3,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L MICHAEL DYETreasurer-$0--
MARK V DYEPresident-$0--
LORI J DYEVice President-$0--
SYDNEY DYESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dye Family Foundation
EIN
27-3328053
Phone
6022530317
Address
701 S 7TH STREET, PHOENIX, AZ 85034

Signing Officer

Name
L Michael Dye
Title
Treasurer
Signed
2017-05-12
Raw XML Appendix302 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0L MICHAEL DYE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARK V DYE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI J DYE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Exhibition and preservation of contemporary art.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Prevention of kidney disease.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Conservation and restoration of natural ecosystems
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provides US Military veterans suffering with Post Traumatic Stress Disorder with service or Therapeutic Companion Dogs, most of which are rescued from local shelters.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Trains and Supports qualified adults who advocate and protect abused and neglected children.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Scottsdale Museum of Contemporary A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Arizona Womens Board
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Nina M Pulliam Rio Salado Audubon C
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Court Appointed Special Advocates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07374 E 2nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15921 East Indian Bend Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23131 S Central Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt314505 N 75th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Arizona Supreme Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Paradise Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Peoria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385381
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485018
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046000
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/AppliedToCurrentYearAmt043931
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03779
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06436
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047557
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05215
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03779
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046251
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02320
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt051673
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0L Michael Dye
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05306 E Grovers
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085254
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L MICHAEL DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DYE FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DYEF
ReturnHeader/Filer/EIN0273328053
ReturnHeader/Filer/PhoneNum06022530317
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 S 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085034
ReturnHeader/ReturnTs02017-05-12T07:00:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,433
Liabilities
$46,000
Net assets
$882,433
Revenue
$50,098
Expenses
$46,251
Net income
$3,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.14$0.06$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.21$0.08$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.14$0.06$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$0.11$0.05$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.90$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.55$0.05$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.10$0.02$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.01