Civic Intelligence

Py Foundation

990PF • Fiscal year 2018 • EIN 46-0951214

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 08, 2019

Organization Profile

View Organization Page

PO Box 1020Artesia, NM 88211

(575) 736-3250

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

32nd percentile

-0.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$67,533,299

Down $403,108 (-0.6%) from 2017

Net Assets

Down

$67,533,299

Down $396,723 (-0.6%) from 2017

Liabilities

Down

$0

Down $6,385 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin10th percentile

Revenue

Down

$2,514,167

Down $35,262,643 (-93%) from 2017

Expenses

Up

$2,910,890

Up $1,183,618 (+69%) from 2017

Net Income

Down

-$396,723

Down $36,446,261 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80M$60M$40M$20M$0Assets 2013: $22,022,246Liabilities 2013: $02013Assets 2014: $21,345,647Liabilities 2014: $02014Assets 2015: $21,103,933Liabilities 2015: $1Net Assets 2015: $21,103,9332015Assets 2016: $34,003,604Liabilities 2016: $1,553,120Net Assets 2016: $32,450,4842016Assets 2017: $67,936,407Liabilities 2017: $6,385Net Assets 2017: $67,930,0222017Assets 2018: $67,533,299Liabilities 2018: $0Net Assets 2018: $67,533,2992018Assets 2019: $65,288,178Liabilities 2019: $1Net Assets 2019: $65,288,1782019Assets 2020: $60,400,626Liabilities 2020: $1Net Assets 2020: $60,400,6262020Assets 2021: $56,515,456Liabilities 2021: $1Net Assets 2021: $56,655,3672021Assets 2022: $57,141,824Liabilities 2022: $1Net Assets 2022: $57,141,8242022Assets 2023: $55,958,474Liabilities 2023: $1Net Assets 2023: $55,958,4742023Assets 2024: $53,446,282Liabilities 2024: $0Net Assets 2024: $53,446,2822024

Highlighted filing

2018

Assets$67,533,299
Liabilities$0
Net Assets$67,533,299
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$20M$0-$20MRevenue 2013: $22,804,171Expenses 2013: $758,925Net Income 2013: $22,045,2462013Revenue 2014: $761,339Expenses 2014: $491,716Net Income 2014: $269,6232014Revenue 2015: $639,263Expenses 2015: $880,977Net Income 2015: -$241,7142015Revenue 2016: $12,881,643Expenses 2016: $1,245,092Net Income 2016: $11,636,5512016Revenue 2017: $37,776,810Expenses 2017: $1,727,272Net Income 2017: $36,049,5382017Revenue 2018: $2,514,167Expenses 2018: $2,910,890Net Income 2018: -$396,7232018Revenue 2019: $1,997,794Expenses 2019: $4,242,915Net Income 2019: -$2,245,1212019Revenue 2020: $1,216,151Expenses 2020: $6,103,703Net Income 2020: -$4,887,5522020Revenue 2021: $3,780,148Expenses 2021: $7,665,318Net Income 2021: -$3,885,1702021Revenue 2022: $4,378,090Expenses 2022: $3,891,633Net Income 2022: $486,4572022Revenue 2023: $3,077,926Expenses 2023: $4,261,276Net Income 2023: -$1,183,3502023Revenue 2024: $2,732,152Expenses 2024: $5,244,344Net Income 2024: -$2,512,1922024

Highlighted filing

2018

Revenue$2,514,167
Expenses$2,910,890
Net Income-$396,723
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peyton YatesPresident-$0--
Hanson YatesVice Pres-$0--
Pam HornerSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
PY Foundation
EIN
46-0951214
Phone
5757363250
Address
PO BOX 1020, Artesia, NM 88211

Signing Officer

Name
Pam Horner
Title
Sec/Treas
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 618 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/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Northside Capital Management LLC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01717 McKinney Ave Suite 1400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1116 3rd Street Ste 313
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Hood River
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peyton Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Hanson Yates
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Pam Horner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Sec/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1020
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Artesia
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0474420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0736031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.036054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.02023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05141
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.02180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt022179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt078867298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt070263990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt020482314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016537339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021767659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt018196549
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.180268
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02450398
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02450398
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02450398
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1020
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0882111020
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Pam Horner
IRS990PF/StatementsRegardingActyGrp/PhoneNum05757363250
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Artesia Aquatic CenterThe city of Artesia, NM has been without a public swimming facility since the closing of the failing public school natatorium approximately 7 years ago. A group of Artesia citizens, determined to enhance the health, fitness, safety, recreation and quality of life of Artesia's citizens, began efforts in 2017 to raise funds for and design a public aquatic center that would serve the needs of the City. The facility will include an outdoor recreation pool, toddler no-entry area, indoor athletics pool and indoor wellness & therapy pool. From an economic development standpoint, the Artesia Aquatic Center will be an attraction for local and regional events and a purpose destination for travelers in the area, while providing the opportunity for business enhancement and development. PY Foundation paid costs associated with forming a private foundation, Artesia Aquatic Center Foundation, directly paid the architect that designed the AAC and paid other misc costs until the A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt01st Street TreesArtesia MainStreet, Inc, the City of Artesia and numerous local companies are working in conjunction to create a greenway along the entry into Artesia. The entry into Artesia along Highway 285 has been in need of enhancement to create a more inviting image for travelers and locals. In order to screen the industrial area along the highway, this project will take eleven total acres and install 500 trees and ornamental bushes as well as grass and a waste water irrigation system to maintain the greenway. PY Foundation provided legal services and had the tract surveyed in order to get the project planned and started.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Peter Hurd DocumentaryThe Artesia Public Library boasts a full-size wall mural done by famous artist Peter Hurd. This mural was rescued from a condemned building in Houston,Texas. In order to provide some history of the artist that created one of our local claims to fame, PY Foundation contracted a filmographer to create a documentary on the life of Peter Hurd and the journey of the mural from Houston to Artesia. The completed film will be promoted to PBS in hopes of having it aired and will be donated to public charity Greater Artesia Foundation for use by their Friends of the Artesia Public Library project to educate library visitors about the mural and artist.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Capacity BuildingPY Foundation is committed to providing charitable entities in our area the tools they need to improve and grow. Nonprofit consultant Jean Block was contracted to present on Board roles and responsibilities. PY Foundation provided a catered meal for attendees and paid for Jean Blocks travel expenses as well as her fee.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0547307
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012319
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt08970
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt02316
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Peyton Yates
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt182131
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt244500
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt33750
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Support staff salary
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Office/shelter renovation construction and architect fees

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,533,299
Liabilities
$0
Net assets
$67,533,299
Revenue
$2,514,167
Expenses
$2,910,890
Net income
-$396,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$2.73$5.24$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.0$0.00$56.0$3.08$4.26$1.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$0.00$57.1$4.38$3.89$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.00$56.7$3.78$7.67$3.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.4$0.00$60.4$1.22$6.10$4.89
2019Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$2.00$4.24$2.25
2018Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$2.51$2.91$0.40
2017Detailed filing. Detailed filing data is available for this year.$67.9$0.01$67.9$37.8$1.73$36.0
2016Detailed filing. Detailed filing data is available for this year.$34.0$1.55$32.5$12.9$1.25$11.6
2015Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.64$0.88$0.24
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$0.76$0.49$0.27
2013Summary only. Only limited summary data is available for this year.$22.0$0.00$22.8$0.76$22.0