Civic Intelligence

Wye Foundation Inc.

990PF • Fiscal year 2016 • EIN 47-2554264

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
3232 NE 31st AveLighthouse Point, FL 33064

(408) 406-3567

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

103%

Faster asset growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$515,155

Up $261,212 (+103%) from 2015

Net Assets

Up

$515,156

Up $261,213 (+103%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$300,000

Up $300,000 from 2015

Expenses

Up

$38,787

Up $8,230 (+27%) from 2015

Net Income

Up

$261,213

Up $291,770 (+955%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $284,500Liabilities 2014: $02014Assets 2015: $253,943Liabilities 2015: $0Net Assets 2015: $253,9432015Assets 2016: $515,155Liabilities 2016: $0Net Assets 2016: $515,1562016Assets 2017: $878,737Liabilities 2017: $0Net Assets 2017: $878,7372017Assets 2018: $2,949,495Liabilities 2018: $0Net Assets 2018: $2,949,4952018Assets 2019: $2,683,971Liabilities 2019: $0Net Assets 2019: $2,683,9712019Assets 2020: $2,720,498Liabilities 2020: $1,317Net Assets 2020: $2,719,1812020Assets 2021: $2,535,044Liabilities 2021: $2,255Net Assets 2021: $2,532,7892021Assets 2022: $1,996,169Liabilities 2022: $2,7272022Assets 2023: $1,804,624Liabilities 2023: $7042023Assets 2024: $1,629,866Liabilities 2024: $2,624Net Assets 2024: $1,627,2422024

Highlighted filing

2016

Assets$515,155
Liabilities$0
Net Assets$515,156
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $300,000Expenses 2014: $15,500Net Income 2014: $284,5002014Revenue 2015: $0Expenses 2015: $30,557Net Income 2015: -$30,5572015Revenue 2016: $300,000Expenses 2016: $38,787Net Income 2016: $261,2132016Revenue 2017: $409,502Expenses 2017: $45,921Net Income 2017: $363,5812017Revenue 2018: $2,170,351Expenses 2018: $99,505Net Income 2018: $2,070,8462018Revenue 2019: $20,370Expenses 2019: $285,894Net Income 2019: -$265,5242019Revenue 2020: $355,914Expenses 2020: $320,704Net Income 2020: $35,2102020Revenue 2021: $270,485Expenses 2021: $456,877Net Income 2021: -$186,3922021Revenue 2022: $80,438Expenses 2022: $619,785Net Income 2022: -$539,3472022Revenue 2023: $274,772Expenses 2023: $464,294Net Income 2023: -$189,5222023Revenue 2024: $263,917Expenses 2024: $440,595Net Income 2024: -$176,6782024

Highlighted filing

2016

Revenue$300,000
Expenses$38,787
Net Income$261,213
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J WYEPresidentPT$0--
JANE E WYEVice PresidentPT$0--
PAM SHEEHANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wye Foundation Inc
EIN
47-2554264
In Care Of
% JANE WYE
Phone
4084063567
Address
3232 NE 31ST AVE, LIGHTHOUSE POINT, FL 33064

Signing Officer

Name
Jane Wye
Title
Vice President
Phone
4084063567
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
J Michael Wagner
Phone
7136220016
Raw XML Appendix291 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT RETIRED NFL PLAYERS WHO WORK VOLUNTARILY ON BEHALF OF YOUTH AND CHARITY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To build a memorial to honor of all of the individuals who have served in our nations armed forces in times of war and peace, as well as the citys first responders
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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/AppliedToCurrentYearAmt025846
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033584
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015174
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011354
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033584
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022230
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WYE MARTIN LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03232 NW 31ST AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LIGHTHOUSE POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033064
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt296
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084063567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WYEF
ReturnHeader/Filer/EIN0472554264
ReturnHeader/Filer/InCareOfNm0% JANE WYE
ReturnHeader/Filer/PhoneNum04084063567
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 NE 31ST AVE
ReturnHeader/Filer/USAddress/CityNm0LIGHTHOUSE POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034DA00FD4FDCC68685349F4C260822557AC0AB0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034DA00FD4FDCC68685349F4C260822557AC0AB0A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076636920171635000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.87.50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 NORTH LOOP W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL WAGNER
ReturnHeader/ReturnTs02017-06-12T16:07:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,155
Liabilities
$0
Net assets
$515,156
Revenue
$300,000
Expenses
$38,787
Net income
$261,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.26$0.44$0.18
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$0.27$0.46$0.19
2022Summary only. Only limited summary data is available for this year.$2.00$0.00$0.08$0.62$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.53$0.27$0.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.02$0.29$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.17$0.10$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.41$0.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.30$0.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.30$0.02$0.28