Civic Intelligence

Pyle Foundation

990PF • Fiscal year 2015 • EIN 39-1867322

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 05, 2016

Organization Profile
C/O The Pyle Group 3500 Corben CTMadison, 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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-40%

Higher net margin than 13% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,285,730

Down $201,651 (-14%) from 2014

Net Assets

Down

$1,285,730

Down $201,651 (-14%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Down

$52,537

Down $101,071 (-66%) from 2014

Expenses

Down

$73,333

Down $34,046 (-32%) from 2014

Net Income

Down

-$20,796

Down $67,025 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$1,285,730
Liabilities$1
Net Assets$1,285,730
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$52,537
Expenses$73,333
Net Income-$20,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
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 3500 CORBEN CT, MADISON, WI 53704

Signing Officer

Name
Marty Krueger
Title
Trustee
Phone
6086614500
Signed
2016-03-05
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 Appendix347 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/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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ENDOWING OF ANDREW NORTH PROFESSORSHIP AT THE UNIVERSITY OF WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MADISON CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1UW CARBONE CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OVERTURE CENTER FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 N HAMILTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 HIGHLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2201 STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd153792
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd253703
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
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/AppliedToCurrentYearAmt068196
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068196
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031851
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033655
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01804
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031851
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01804
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033655
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031851
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TAX CONSULTING/PREPARATION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01675
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01675
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0180855
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE UNREALIZED APPRECIATION/DEPR.-STOCKS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt087
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11676
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME-NETHERLANDS TAX REFUNDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL EXCISE TAX REFUND-GROSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt087
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11676
TaxesSchedule/TaxesDetail/Amt00
TaxesSchedule/TaxesDetail/Amt11560
TaxesSchedule/TaxesDetail/Amt298
TaxesSchedule/TaxesDetail/CategoryTxt0US EXCISE TAXES PAID FOR 2014 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt1US ESTIMATED TAXES PAID FOR 2015
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06086614500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PYLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PYLE
ReturnHeader/Filer/EIN0391867322
ReturnHeader/Filer/PhoneNum06082453700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE PYLE GROUP 3500 CORBEN CT
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/ReturnTs02016-03-11T11:40:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,730
Liabilities
$1
Net assets
$1,285,730
Revenue
$52,537
Expenses
$73,333
Net income
-$20,796
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