Civic Intelligence

Martha Ellen Tye Foundation

990PF • Fiscal year 2014 • EIN 42-1055988

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Marshalltown, IA
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2014 filings • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-3.3%

Faster asset growth than 15% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$28,283,365

Down $976,086 (-3.3%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$647,491

Down $617,801 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$5,077,155

Up $1,805,582 (+55%) from 2013

Expenses

Up

$1,859,786

Up $208,897 (+13%) from 2013

Net Income

Up

$3,217,369

Up $1,596,685 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$28,283,365
Liabilities$647,491
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$5,077,155
Expenses$1,859,786
Net Income$3,217,369
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$28,283,365
Liabilities
$647,491
Net assets
-
Revenue
$5,077,155
Expenses
$1,859,786
Net income
$3,217,369
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
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