Civic Intelligence

Byrne Foundation Inc.

990PF • Fiscal year 2014 • EIN 46-1553948

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile

Refreshing map…

105 Fairway Valley CourtCary, NC 27513

(919) 291-5400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

13%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

80%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$1,025,237

No earlier filing loaded for comparison.

Net Assets

$1,025,237

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

$57,963

No earlier filing loaded for comparison.

Expenses

$50,350

No earlier filing loaded for comparison.

Net Income

$7,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,025,237Liabilities 2014: $1Net Assets 2014: $1,025,2372014Assets 2015: $999,045Liabilities 2015: $0Net Assets 2015: $999,0452015Assets 2017: $976,897Liabilities 2017: $0Net Assets 2017: $976,8972017Assets 2018: $1,220,073Liabilities 2018: $0Net Assets 2018: $1,220,0732018Assets 2019: $1,142,071Liabilities 2019: $0Net Assets 2019: $1,142,0712019Assets 2020: $1,276,403Liabilities 2020: $0Net Assets 2020: $1,276,4032020Assets 2021: $1,499,340Liabilities 2021: $0Net Assets 2021: $1,499,3402021Assets 2022: $1,377,404Liabilities 2022: $0Net Assets 2022: $1,377,4042022

Highlighted filing

2014

Assets$1,025,237
Liabilities$1
Net Assets$1,025,237
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $57,963Expenses 2014: $50,350Net Income 2014: $7,6132014Revenue 2015: $29,809Expenses 2015: $56,001Net Income 2015: -$26,1922015Revenue 2017: $76,877Expenses 2017: $65,264Net Income 2017: $11,6132017Revenue 2018: $901,024Expenses 2018: $67,798Net Income 2018: $833,2262018Revenue 2019: $26,016Expenses 2019: $104,018Net Income 2019: -$78,0022019Revenue 2020: $248,644Expenses 2020: $114,312Net Income 2020: $134,3322020Revenue 2021: $355,897Expenses 2021: $132,960Net Income 2021: $222,9372021Revenue 2022: $8,357Expenses 2022: $130,293Net Income 2022: -$121,9362022

Highlighted filing

2014

Revenue$57,963
Expenses$50,350
Net Income$7,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD J BYRNEPresident-$0--
SANDRA OFFNICK-BYRNEVice President-$0--
JAMES MORTENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Byrne Foundation Inc
EIN
46-1553948
Phone
9192915400
Address
105 FAIRWAY VALLEY COURT, CARY, NC 27513

Signing Officer

Name
Richard J Byrne
Title
President
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Puzo & Mortenson LLC
Address
505 Boulevard, Kenilworth, NJ 07033
Preparer
Keith P Mortenson CPA
Phone
9087093703
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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/TitleTxt2Treasurer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12013 RALEIGH BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21100 S MINT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31427 CLARKVIEW RD SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43320 BROTHER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5101 YMCA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65800 N PATRIOT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OWASSO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd127604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd438133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd527513
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd674055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047435
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01057
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt056494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048492
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09059
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01057
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0317
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0635
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0318
TaxesSchedule/TaxesDetail/Amt0365
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0365
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BYRNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BYRN
ReturnHeader/Filer/EIN0461553948
ReturnHeader/Filer/PhoneNum09192915400
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 FAIRWAY VALLEY COURT
ReturnHeader/Filer/USAddress/CityNm0CARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Puzo & Mortenson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenilworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007033
ReturnHeader/PreparerPersonGrp/PhoneNum09087093703
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH P MORTENSON CPA
ReturnHeader/ReturnTs02015-08-04T09:52:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,237
Liabilities
$1
Net assets
$1,025,237
Revenue
$57,963
Expenses
$50,350
Net income
$7,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.01$0.13$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.36$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.25$0.11$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.03$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.90$0.07$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.05$0.01