Civic Intelligence

Martha Ellen Tye Foundation

990T • Fiscal year 2023 • EIN 42-1055988

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization Profile

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709 S Center Street 125Marshalltown, IA 50158

(641) 752-8340

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$27,873,156
Liabilities$119,750
Net Assets$27,753,406
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,140,493
Expenses$1,494,678
Net Income$645,815
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Martha Ellen Tye Foundation
EIN
42-1055988
Phone
6417528340
Address
709 S CENTER STREET 125, MARSHALLTOWN, IA 50158

Signing Officer

Name
Heidi Dalal
Title
Executive Director
Phone
6417528340
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Thomas O Welchans
Phone
5152258400
Raw XML Appendix82 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt033011
IRS990T/BooksInCareOfDetail/PersonNm0HEIDI DALAL
IRS990T/BooksInCareOfDetail/PhoneNum06417528340
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 S CENTER STREET SUITE 125
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MARSHALLTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd050158
IRS990T/BookValueAssetsEOYAmt025823669
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt036267
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0623000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-21339
IRS990TScheduleA/PrincipalBusinessActivityCd0623000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-21339
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-21339
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS WHICH DEVELOP, MANAGE AND INVEST IN CONTINUING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-21339
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-21339
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI DALAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06417528340
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA ELLEN TYE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0421055988
ReturnHeader/Filer/PhoneNum06417528340
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 S CENTER STREET 125
ReturnHeader/Filer/USAddress/CityNm0MARSHALLTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENMAN CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22ND STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS O WELCHANS
ReturnHeader/ReturnTs02024-10-25T15:30:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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