Civic Intelligence

Wye Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-2554264

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$878,737

Up $363,582 (+71%) from 2016

Net Assets

Up

$878,737

Up $363,581 (+71%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$409,502

Up $109,502 (+37%) from 2016

Expenses

Up

$45,921

Up $7,134 (+18%) from 2016

Net Income

Up

$363,581

Up $102,368 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$878,737
Liabilities$0
Net Assets$878,737
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$409,502
Expenses$45,921
Net Income$363,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
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
2018-05-15
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 Appendix304 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/GrantOrContributionPurposeTxt1$8,000 was contributed to 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. $1,800 was contributed to support general fundraising purposes for the organization.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038400
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015174
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035984
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07056
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015174
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02400
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035984
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033584
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/TotalContributionsAmt0400000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03098
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03098
TaxesSchedule/TaxesDetail/Amt0241
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0241
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04084063567
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId0473E15C4627F388199DDC2F22A9DB85DA07449D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A906114B78E2B78AE844489959349A33B16DEBDD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076636920181355000060
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.123.146
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/ReturnTs02018-05-15T11:28:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,737
Liabilities
$0
Net assets
$878,737
Revenue
$409,502
Expenses
$45,921
Net income
$363,581
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
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.41$0.05$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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