Civic Intelligence

Pyle Foundation

990PF • Fiscal year 2014 • EIN 39-1867322

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profile
C/O The Pyle Group Llc 3500 CorbenCTMadison, WI 53704

(608) 245-3700

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,487,381

Up $13,871 (+0.9%) from 2013

Net Assets

Up

$1,487,381

Up $13,871 (+0.9%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Down

$153,608

Down $6,605 (-4.1%) from 2013

Expenses

Up

$107,379

Up $105,961 (+7473%) from 2013

Net Income

Down

$46,229

Down $112,566 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $826,114Liabilities 2011: $02011Assets 2012: $1,102,418Liabilities 2012: $02012Assets 2013: $1,473,510Liabilities 2013: $1Net Assets 2013: $1,473,5102013Assets 2014: $1,487,381Liabilities 2014: $1Net Assets 2014: $1,487,3812014Assets 2015: $1,285,730Liabilities 2015: $1Net Assets 2015: $1,285,7302015Assets 2016: $1,600,660Liabilities 2016: $0Net Assets 2016: $1,600,6602016Assets 2017: $2,226,373Liabilities 2017: $0Net Assets 2017: $2,226,3732017Assets 2018: $2,036,868Liabilities 2018: $0Net Assets 2018: $2,036,8682018Assets 2019: $2,519,030Liabilities 2019: $1Net Assets 2019: $2,519,0302019Assets 2020: $3,134,968Liabilities 2020: $1Net Assets 2020: $3,134,9682020Assets 2021: $3,500,418Liabilities 2021: $1Net Assets 2021: $3,500,4182021Assets 2022: $2,723,672Liabilities 2022: $1Net Assets 2022: $2,723,6722022Assets 2023: $3,038,541Liabilities 2023: $1Net Assets 2023: $3,038,5412023Assets 2024: $3,496,089Liabilities 2024: $0Net Assets 2024: $3,496,0892024

Highlighted filing

2014

Assets$1,487,381
Liabilities$1
Net Assets$1,487,381
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $61,432Expenses 2011: $1,363Net Income 2011: $60,0692011Revenue 2012: $184,041Expenses 2012: $1,193Net Income 2012: $182,8482012Revenue 2013: $160,213Expenses 2013: $1,418Net Income 2013: $158,7952013Revenue 2014: $153,608Expenses 2014: $107,379Net Income 2014: $46,2292014Revenue 2015: $52,537Expenses 2015: $73,333Net Income 2015: -$20,7962015Revenue 2016: $16,881Expenses 2016: $91,666Net Income 2016: -$74,7852016Revenue 2017: $25,445Expenses 2017: $49,157Net Income 2017: -$23,7122017Revenue 2018: $27,862Expenses 2018: $127,809Net Income 2018: -$99,9472018Revenue 2019: $85,239Expenses 2019: $114,955Net Income 2019: -$29,7162019Revenue 2020: $495,215Expenses 2020: $172,711Net Income 2020: $322,5042020Revenue 2021: $1,577,400Expenses 2021: $140,961Net Income 2021: $1,436,4392021Revenue 2022: -$136,129Expenses 2022: $176,322Net Income 2022: -$312,4512022Revenue 2023: $53,349Expenses 2023: $159,751Net Income 2023: -$106,4022023Revenue 2024: $588,338Expenses 2024: $219,057Net Income 2024: $369,2812024

Highlighted filing

2014

Revenue$153,608
Expenses$107,379
Net Income$46,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS F PYLE JRTrustee-$0--
MARTY KRUEGERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pyle Foundation
EIN
39-1867322
Phone
6082453700
Address
C/O THE PYLE GROUP LLC 3500 CORBEN, CT, MADISON, WI 53704

Signing Officer

Name
Marty Krueger
Title
Trustee
Phone
6086614500
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Neider & Boucher Sc
Address
401 CHARMANY DRIVE SUITE 310, MADISON, WI 53719
Preparer
Ronald Berman
Phone
6086614500
Raw XML Appendix329 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/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06082453700
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION MUST CONTAIN PROOF OF EXEMPT STATUS AND DESCRIPTION OF PROPOSED GRANT OR PROJECT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE PYLE FOUNDATION ATTN THOMAS PYL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06082453700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04500 CORBEN COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053704
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS LIMITED TO PUBLIC CHARITIES UNDER IRC SECTION 501(C) AND 509(A)(1 THROUGH 3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS F PYLE JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 N HAMILTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053703
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt069349
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt069349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031851
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031851
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031851
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX CONSULTING/PREPARATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01200
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01200
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01200
OtherDecreasesSchedule/OtherDecreasesDetail/Amt032358
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE UNREALIZED APPRECIATION/DEPR.-STOCKS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt090
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt090
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt090
TaxesSchedule/TaxesDetail/Amt02823
TaxesSchedule/TaxesDetail/Amt13200
TaxesSchedule/TaxesDetail/Amt2156
TaxesSchedule/TaxesDetail/CategoryTxt0US EXCISE TAXES PAID FOR 2013 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1US ESTIMATED TAXES PAID FOR 2014
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06086614500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PYLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PYLE
ReturnHeader/Filer/EIN0391867322
ReturnHeader/Filer/PhoneNum06082453700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE PYLE GROUP LLC 3500 CORBEN
ReturnHeader/Filer/USAddress/AddressLine2Txt0CT
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391804984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEIDER & BOUCHER SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHARMANY DRIVE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06086614500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD BERMAN
ReturnHeader/ReturnTs02015-04-30T12:14:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,487,381
Liabilities
$1
Net assets
$1,487,381
Revenue
$153,608
Expenses
$107,379
Net income
$46,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.59$0.22$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.05$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.14$0.18$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.58$0.14$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.50$0.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.09$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.03$0.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.02$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.15$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.16$0.00$0.16
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.18$0.00$0.18
2011Summary only. Only limited summary data is available for this year.$0.83$0.00$0.06$0.00$0.06