Civic Intelligence

Byerhof Charitable Foundation

990PF • Fiscal year 2020 • EIN 47-0751691

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
100 Wilderness Drive Room 3109Naples, FL 34105

(239) 777-9660

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-35%

Higher net margin than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

510%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,650

Down $3,878 (-11%) from 2019

Net Assets

$31,650

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$5,372

Up $4,491 (+510%) from 2019

Expenses

Up

$7,250

Up $380 (+5.5%) from 2019

Net Income

Up

-$1,878

Up $4,111 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2011: $55,147Liabilities 2011: $02011Assets 2012: $54,468Liabilities 2012: $02012Assets 2013: $56,754Liabilities 2013: $02013Assets 2014: $53,145Liabilities 2014: $02014Assets 2015: $51,346Liabilities 2015: $02015Assets 2019: $35,528Liabilities 2019: $02019Assets 2020: $31,650Liabilities 2020: $0Net Assets 2020: $31,6502020Assets 2021: $30,957Liabilities 2021: $1Net Assets 2021: $30,9572021Assets 2022: $29,805Liabilities 2022: $0Net Assets 2022: $29,8052022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$31,650
Liabilities$0
Net Assets$31,650
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $7,226Expenses 2011: $3,488Net Income 2011: $3,7382011Revenue 2012: $3,165Expenses 2012: $3,844Net Income 2012: -$6792012Revenue 2013: $6,736Expenses 2013: $4,450Net Income 2013: $2,2862013Revenue 2014: $1,226Expenses 2014: $4,837Net Income 2014: -$3,6112014Revenue 2015: $3,549Expenses 2015: $5,346Net Income 2015: -$1,7972015Revenue 2019: $881Expenses 2019: $6,870Net Income 2019: -$5,9892019Revenue 2020: $5,372Expenses 2020: $7,250Net Income 2020: -$1,8782020Revenue 2021: $8,382Expenses 2021: $9,075Net Income 2021: -$6932021Revenue 2022: $7,848Expenses 2022: $9,000Net Income 2022: -$1,1522022Revenue 2023: $185Expenses 2023: $206,530Net Income 2023: -$206,3452023

Highlighted filing

2020

Revenue$5,372
Expenses$7,250
Net Income-$1,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan M ByerhofPresident, Nominal-$0--
Robert J ByerhofV.P., Nominal-$0--
Larisa J ByerhofTreasurer, Nominal-$0--
Anne K BesserSecretary, Nominal-$0--
Filing and Contact Details

Filer

Filer Name
Byerhof Family Foundation
EIN
47-0751691
Phone
2397779660
Address
100 Wilderness Drive Room 3109, Naples, FL 34105

Signing Officer

Name
Lloyd A Byerhof
Title
Chairman
Signed
2021-05-10
Discuss with paid preparer
No
Raw XML Appendix345 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0134883
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02043
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Joan M Byerhof
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert J Byerhof
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Larisa J Byerhof
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Anne K Besser
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President, nominal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P., nominal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer, nominal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary, nominal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0100 Wildernness Drive 3109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1407 South Pontiac Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2100 Wilderness Drive 3109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33311 Miro Place
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Lloyd A Byerhof
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Lloyd A Byerhof
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Equestrian Program for Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Emerson College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Grace Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Harry Chapin Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Pathways of Immokalee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Neighborhood Health Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PARSA USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Planned Parenthood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9St Mathews House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Southwest Florida Rabbit Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11The Shelter for Abused Woman and Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Urban Peak
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0811 Pemberton Hill Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1104 Boylston St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 990531
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33760 Fowler St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44060 Tamiami Trail N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56216 Trail Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt688 12th Street North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 4284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8736 Central Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92601 Airport Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1021526 Windham Run
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 10120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122100 Strout Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Boston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Immokalee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Denver
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06707
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06632
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0163
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0260
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01117
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0309
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0543
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01452
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0909
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lloyd A Byerhof
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Byerhof Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BYER
ReturnHeader/Filer/EIN0470751691
ReturnHeader/Filer/PhoneNum02397779660
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Wilderness Drive Room 3109
ReturnHeader/Filer/USAddress/CityNm0Naples
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ReturnHeader/Filer/USAddress/ZIPCd034105
ReturnHeader/ReturnTs02021-05-10T04:17:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lloyd
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Byerhof
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,650
Liabilities
$0
Net assets
$31,650
Revenue
$5,372
Expenses
$7,250
Net income
-$1,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.07$2.06
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.05$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.01$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.04$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.07$0.04$0.02
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.07$0.03$0.04