Civic Intelligence

Martha Ellen Tye Foundation

990PF • Fiscal year 2019 • EIN 42-1055988

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

Organization Profile

View Organization Page

16 East Main No 260Marshalltown, IA 50158

(641) 752-8340

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.32x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$127,955

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$26,535,086

Up $2,369,667 (+9.8%) from 2018

Net Assets

Up

$26,263,038

Up $2,207,717 (+9.2%) from 2018

Liabilities

Up

$272,048

Up $161,950 (+147%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Down

$840,817

Down $2,049,557 (-71%) from 2018

Expenses

Down

$1,566,516

Down $158,129 (-9.2%) from 2018

Net Income

Down

-$725,699

Down $1,891,428 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $24,910,942Liabilities 2011: $381,4042011Assets 2012: $26,143,797Liabilities 2012: $375,5082012Assets 2013: $29,259,451Liabilities 2013: $1,265,2922013Assets 2014: $28,283,365Liabilities 2014: $647,4912014Assets 2015: $25,420,286Liabilities 2015: $620,9492015Assets 2018: $24,165,419Liabilities 2018: $110,098Net Assets 2018: $24,055,3212018Assets 2019: $26,535,086Liabilities 2019: $272,048Net Assets 2019: $26,263,0382019Assets 2020: $28,180,375Liabilities 2020: $100,393Net Assets 2020: $28,079,9822020Assets 2021: $29,872,493Liabilities 2021: $440,453Net Assets 2021: $29,432,0402021Assets 2022: $23,862,124Liabilities 2022: $757,961Net Assets 2022: $23,104,1632022Assets 2023: $25,823,669Liabilities 2023: $71,248Net Assets 2023: $25,752,4212023Assets 2024: $27,873,156Liabilities 2024: $119,750Net Assets 2024: $27,753,4062024

Highlighted filing

2019

Assets$26,535,086
Liabilities$272,048
Net Assets$26,263,038
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,484,363Expenses 2011: $1,510,300Net Income 2011: -$25,9372011Revenue 2012: $1,574,764Expenses 2012: $1,518,666Net Income 2012: $56,0982012Revenue 2013: $3,271,573Expenses 2013: $1,650,889Net Income 2013: $1,620,6842013Revenue 2014: $5,077,155Expenses 2014: $1,859,786Net Income 2014: $3,217,3692014Revenue 2015: $3,970,158Expenses 2015: $1,729,183Net Income 2015: $2,240,9752015Revenue 2018: $2,890,374Expenses 2018: $1,724,645Net Income 2018: $1,165,7292018Revenue 2019: $840,817Expenses 2019: $1,566,516Net Income 2019: -$725,6992019Revenue 2020: -$604,960Expenses 2020: $1,525,879Net Income 2020: -$2,130,8392020Revenue 2021: $2,393,678Expenses 2021: $1,746,147Net Income 2021: $647,5312021Revenue 2022: $555,968Expenses 2022: $1,597,887Net Income 2022: -$1,041,9192022Revenue 2023: $1,218,665Expenses 2023: $1,349,589Net Income 2023: -$130,9242023Revenue 2024: $2,140,493Expenses 2024: $1,494,678Net Income 2024: $645,8152024

Highlighted filing

2019

Revenue$840,817
Expenses$1,566,516
Net Income-$725,699
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARN GREGOIREExecutive DirectorFT$120,000$7,955$127,955
NICK O'TOOLEDirector-$0$1,549$1,549
KARA O'TOOLEDirector-$0$811$811
STEVEN TYEDirector-$0$393$393
MATTHEW FISHERPresident-$0--
DAVID TANKVice President-$0--
SHARON GREERSecretary & Treasurer-$0--
JIM LOWRANCEDirector-$0--
NATE MCCORMICKDirector-$0--
KIM SCHRYVERDirector-$0--
TERRY BUZBEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Martha Ellen Tye Foundation
EIN
42-1055988
Phone
6417528340
Address
16 EAST MAIN NO 260, MARSHALLTOWN, IA 50158

Signing Officer

Name
Karn Gregoire
Title
Executive Director
Phone
6417528340
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Thomas O Welchans
Phone
5152258400
Raw XML AppendixShowing 400 of 960 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/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt316 EAST MAIN STE 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt416 EAST MAIN STE 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt516 EAST MAIN STE 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt616 EAST MAIN STE 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt716 EAST MAIN STE 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt816 EAST MAIN STE 260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt916 EAST MAIN STE 260
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01585120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01503981
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01518080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01513761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.055555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.058111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025463796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt027277356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt027074670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025621160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026769874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt028756863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01428382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.277776
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01421305
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01428382
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07077
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01428382
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GAINS FROM INVESTMENTS ARE USED FOR CONTRIBUTIONS IN ACCORDANCE WITH THE FOUNDATION'S EXEMPT PURPOSE
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KARN GREGOIRE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016 EAST MAIN SUITE 260
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARSHALLTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd050158
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06417528340
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MARTHAELLENTYEFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KARN GREGOIRE CO MARTHA ELLEN TYE F
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06417528340
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt016 EAST MAIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MARSHALLTOWN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd050158
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ORGANIZATIONS LOCATED IN MARSHALL COUNTY, IA OR SAN ANTONIO, TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MARCH 1, JUNE 1, SEPTEMBER 1, AND DECEMBER 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt416000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5258384
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt730000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt94950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt139000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1620000

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,535,086
Liabilities
$272,048
Net assets
$26,263,038
Revenue
$840,817
Expenses
$1,566,516
Net income
-$725,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$0.12$27.8$2.14$1.49$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.07$25.8$1.22$1.35$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.76$23.1$0.56$1.60$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$0.44$29.4$2.39$1.75$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.10$28.1$0.60$1.53$2.13
2019Detailed filing. Detailed filing data is available for this year.$26.5$0.27$26.3$0.84$1.57$0.73
2018Detailed filing. Detailed filing data is available for this year.$24.2$0.11$24.1$2.89$1.72$1.17
2015Summary only. Only limited summary data is available for this year.$25.4$0.62$3.97$1.73$2.24
2014Summary only. Only limited summary data is available for this year.$28.3$0.65$5.08$1.86$3.22
2013Summary only. Only limited summary data is available for this year.$29.3$1.27$3.27$1.65$1.62
2012Summary only. Only limited summary data is available for this year.$26.1$0.38$1.57$1.52$0.06
2011Summary only. Only limited summary data is available for this year.$24.9$0.38$1.48$1.51$0.03