Civic Intelligence

Dyer Ives Foundation

990PF • Fiscal year 2017 • EIN 38-6049657

Sep 01, 2016 to Aug 31, 2017 • Filed on Sep 29, 2017

Organization Profile
161 Ottawa NW Suite 200Grand Rapids, MI 49503

(616) 458-1835

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

28946%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,199 (-100%) from 2016

Net Assets

Down

$0

Down $62,523 (-100%) from 2016

Liabilities

Down

$0

Down $6,676 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$216

Down $699 (-145%) from 2016

Expenses

Down

$62,307

Down $1,190,419 (-95%) from 2016

Net Income

Up

-$62,523

Up $1,189,720 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,817,160Liabilities 2011: $53,3812011Assets 2012: $4,408,796Liabilities 2012: $142,521Net Assets 2012: $4,266,2752012Assets 2013: $3,831,432Liabilities 2013: $556,141Net Assets 2013: $3,275,2912013Assets 2014: $2,831,907Liabilities 2014: $462,426Net Assets 2014: $2,369,4812014Assets 2015: $1,789,298Liabilities 2015: $474,532Net Assets 2015: $1,314,7662015Assets 2016: $69,199Liabilities 2016: $6,676Net Assets 2016: $62,5232016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $549,164Expenses 2011: $441,020Net Income 2011: $108,1442011Expenses 2012: $717,4652012Revenue 2013: $161,025Expenses 2013: $1,152,009Net Income 2013: -$990,9842013Revenue 2014: $180,607Expenses 2014: $1,086,417Net Income 2014: -$905,8102014Revenue 2015: $174,034Expenses 2015: $1,059,562Net Income 2015: -$885,5282015Revenue 2016: $483Expenses 2016: $1,252,726Net Income 2016: -$1,252,2432016Revenue 2017: -$216Expenses 2017: $62,307Net Income 2017: -$62,5232017

Highlighted filing

2017

Revenue-$216
Expenses$62,307
Net Income-$62,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PATTERSONExecutive Di-$0--
JOHN R HUNTINGChairman-$0--
JOHN D HIBBARD JRVice Chairma-$0--
STEVE BUCKRIDGEPresident-$0--
BETTY ZYLSTRADirector-$0--
R MALCOLM CUMMINGSecretary-$0--
SUSAN COBBTreasurer-$0--
ROSALYNN BLISSDirector-$0--
DOTTI CLUNEDirector-$0--
JOCELYN DETTLOFFDirector-$0--
JULIA A GUEVARADirector-$0--
ANDY GUYDirector-$0--
PAUL HAANDirector-$0--
CARL KELLYDirector-$0--
JOSE L REYNADirector-$0--
LEVI A RICKERTDirector-$0--
DAREL ROSS IIDirector-$0--
CARLOS SANCHEZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dyer-ives Foundation
EIN
38-6049657
Phone
6164581835
Address
161 OTTAWA NW SUITE 200, GRAND RAPIDS, MI 49503

Signing Officer

Name
Linda Patterson
Title
Executive Director
Phone
6164544502
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Baker Holtz Pc
Address
161 OTTAWA AVE NW STE 200, GRAND RAPIDS, MI 49503-2794
Preparer
Melissa a Seguin
Phone
6164581835
Raw XML AppendixShowing 400 of 552 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/TitleTxt1CHAIRMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6161 OTTAWA AVE NW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13161 OTTAWA AVE NW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16161 OTTAWA AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17161 OTTAWA AVE NW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10MI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd15MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd16MI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd149503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd249503
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1149503
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt010455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt010455
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0544823
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt031751
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02433487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02379184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03487206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04686657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04997885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt027919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.646352
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027919
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027919
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027919
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$216
Expenses
$62,307
Net income
-$62,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.00$1.25$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.47$1.31$0.17$1.06$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.46$2.37$0.18$1.09$0.91
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.56$3.28$0.16$1.15$0.99
2012Detailed filing. Detailed filing data is available for this year.$4.41$0.14$4.27$0.72
2011Summary only. Only limited summary data is available for this year.$4.82$0.05$0.55$0.44$0.11