Civic Intelligence

Dye Family Foundation

990PF • Fiscal year 2017 • EIN 27-3328053

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

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

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$943,709

Up $15,276 (+1.6%) from 2016

Net Assets

Up

$895,709

Up $13,276 (+1.5%) from 2016

Liabilities

Up

$48,000

Up $2,000 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$61,543

Up $11,445 (+23%) from 2016

Expenses

Up

$48,267

Up $2,016 (+4.4%) from 2016

Net Income

Up

$13,276

Up $9,429 (+245%) from 2016

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

2017

Assets$943,709
Liabilities$48,000
Net Assets$895,709
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$61,543
Expenses$48,267
Net Income$13,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Prevention of kidney disease.501(c)(3)Paradise Valley, AZ, US$15,000
Paid Grant-Exhibition and preservation of contemporary art.501(c)(3)Scottsdale, AZ, US$10,000
Paid Grant-Conservation and restoration of natural ecosystems501(c)(3)Phoenix, AZ, US$10,000
Paid GrantDesert Botanical GardensMuseum and research center dedicated to the better understanding and preservation of desert plants of the world501(c)(3)Phoenix, AZ, US$7,000
Paid Grant-Trains and Supports qualified adults who advocate and protect abused and neglected children.501(c)(3)Phoenix, AZ, US$5,000
Paid Grant-Encourage, promote, train and participate in children's athletic Archery competition.501(c)(3)Glendale, AZ, US$1,000
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
2018-05-04
Raw XML Appendix332 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0L MICHAEL DYE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Museum and research center dedicated to the better understanding and preservation of desert plants of the world
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Exhibition and preservation of contemporary art.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Prevention of kidney disease.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Conservation and restoration of natural ecosystems
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Trains and Supports qualified adults who advocate and protect abused and neglected children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Encourage, promote, train and participate in children's athletic Archery competition.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Desert Botanical Gardens
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Scottsdale Museum of Contemporary A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Arizona Womens Board
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Nina M Pulliam Rio Salado Audubon C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Court Appointed Special Advocates
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Pineapple JOAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01201 N Galvin Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17374 E 2nd Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25921 East Indian Bend Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33131 S Central Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Arizona Supreme Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt518015 N 75th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Scottsdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Paradise Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Glendale
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/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585308
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt048000
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/AppliedToCurrentYearAmt044420
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02320
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02320
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05215
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048267
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03847
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051404
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047557
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0L Michael Dye
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Madison Dye
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Taylor Dye
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05306 E Grovers
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt15306 E Grovers
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt25306 E Grovers
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085254
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185254
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285254
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L MICHAEL DYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
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/ReturnTs02018-05-04T18:47:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,709
Liabilities
$48,000
Net assets
$895,709
Revenue
$61,543
Expenses
$48,267
Net income
$13,276
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
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.05$0.90$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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