Civic Intelligence

Don and Sandy Pyle Charity

990EZ • Fiscal year 2017 • EIN 47-3199724

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.PYLEFOUNDATION.ORG
104 Annapolis View RdStevensville, MD 21666

(410) 643-1470

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$14,603

Up $5,119 (+54%) from 2016

Net Assets

$2,603

No earlier filing loaded for comparison.

Liabilities

Up

$12,000

Up $8,326 (+227%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin27th percentile

Revenue

Down

$30,392

Down $14,269 (-32%) from 2016

Expenses

Down

$32,599

Down $10,410 (-24%) from 2016

Net Income

Down

-$2,207

Down $3,859 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$15K$10K$5.0K$0Assets 2015: $4,158Liabilities 2015: $02015Assets 2016: $9,484Liabilities 2016: $3,6742016Assets 2017: $14,603Liabilities 2017: $12,000Net Assets 2017: $2,6032017Assets 2018: $10,054Liabilities 2018: $7,500Net Assets 2018: $2,5542018Assets 2019: $1,757Net Assets 2019: $1,7572019Assets 2020: $2,325Liabilities 2020: $02020Assets 2021: $1,601Net Assets 2021: $1,6012021Assets 2022: $891Net Assets 2022: $8912022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$14,603
Liabilities$12,000
Net Assets$2,603
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $53,116Expenses 2015: $48,958Net Income 2015: $4,1582015Revenue 2016: $44,661Expenses 2016: $43,009Net Income 2016: $1,6522016Revenue 2017: $30,392Expenses 2017: $32,599Net Income 2017: -$2,2072017Revenue 2018: $35,149Expenses 2018: $35,198Net Income 2018: -$492018Revenue 2019: $30,858Expenses 2019: $31,656Net Income 2019: -$7982019Revenue 2020: $1,387Expenses 2020: $818Net Income 2020: $5692020Revenue 2021: $27Expenses 2021: $751Net Income 2021: -$7242021Expenses 2022: $7102022Expenses 2023: $8912023

Highlighted filing

2017

Revenue$30,392
Expenses$32,599
Net Income-$2,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$46,262
Mission and Program Overview

Mission

Raise money for local maryland charities focused on children.

Program Services

DescriptionGrantsExpenses
GRANTS WERE ISSUED TO BOYS AND GIRLS CLUB OF ANNAPOLIS, SEVERN SCHOOL, CAP RIPKIN SR. FOUNDATION, SPCA OF MARYLAND, AND AAMC FOUNDATION.$30,000$32,599
GRANTS WERE ISSUED TO BOYS AND GIRLS CLUB OF ANNAPOLIS, SEVERN SCHOOL, CAP RIPKIN SR. FOUNDATION, SPCA OF MARYLAND, AND AAMC FOUNDATION.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW COSTATreasurer-$0--
PAT MCCOYChairman & P-$0--
RITA WHARTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,262$46,262$2,330$43,932
Total Events$46,262$46,262$15,870$30,392
Filing and Contact Details

Filer

Filer Name
Don and Sandy Pyle Charity
EIN
47-3199724
Phone
4106431470
Address
104 ANNAPOLIS VIEW RD, STEVENSVILLE, MD 21666

Signing Officer

Name
Pat Mccoy
Title
Chairman & President
Phone
4106431470
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rcn & Associates LLC
Address
3161 SOLOMONS ISLAND RD STE 1, EDGEWATER, MD 21037-1747
Preparer
Matthew R Costa CPA
Phone
4109566002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: severn school cash contribution: 6,000 name: boys and girls club of annapolis cash contribution: 6,000 name: aamc foundation cash contribution: 6,000 name: cal ripkin senior foundation cash contribution: 6,000 name: spca of anne arundal county cash contribution: 6,000”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,155 other services 333 maryland secretary of sta 75 total 1,563”

Form 990-ez, Part I, Line 20

“Balancing adjustment -1,000”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,500 prepaid golf outing fees 1,000 0 total 1,000 2,500”

Form 990-ez, Part II, Line 26

“Grants payable 0 12,000 deposits due to outside party 3,674 0”

Form 990-ez, Part III, Line 31

“Grants were issued to boys and girls club of annapolis, severn school, cap ripkin sr. Foundation, spca of maryland, and aamc foundation.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW COSTA
IRS990EZ/BooksInCareOfDetail/PhoneNum04106431470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03161 SOLOMONS ISLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2207
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014603
IRS990EZ/FundraisingGrossIncomeAmt046262
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt046262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt0-1000
IRS990EZ/OtherExpensesTotalAmt01563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR LOCAL MARYLAND CHARITIES FOCUSED ON CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS WERE ISSUED TO BOYS AND GIRLS CLUB OF ANNAPOLIS, SEVERN SCHOOL, CAP RIPKIN SR. FOUNDATION, SPCA OF MARYLAND, AND AAMC FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS WERE ISSUED TO BOYS AND GIRLS CLUB OF ANNAPOLIS, SEVERN SCHOOL, CAP RIPKIN SR. FOUNDATION, SPCA OF MARYLAND, AND AAMC FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015870
IRS990EZ/SpecialEventsNetIncomeLossAmt030392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032599
IRS990EZ/TotalProgramServiceExpensesAmt032599
IRS990EZ/TotalRevenueAmt030392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PYLEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111956
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111956
IRS990ScheduleA/TotalSupportAmt0111956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030392
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02330
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013540
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SEVERN SCHOOL CASH CONTRIBUTION: 6,000 NAME: BOYS AND GIRLS CLUB OF ANNAPOLIS CASH CONTRIBUTION: 6,000 NAME: AAMC FOUNDATION CASH CONTRIBUTION: 6,000 NAME: CAL RIPKIN SENIOR FOUNDATION CASH CONTRIBUTION: 6,000 NAME: SPCA OF ANNE ARUNDAL COUNTY CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,155 OTHER SERVICES 333 MARYLAND SECRETARY OF STA 75 TOTAL 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BALANCING ADJUSTMENT -1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 2,500 PREPAID GOLF OUTING FEES 1,000 0 TOTAL 1,000 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 0 12,000 DEPOSITS DUE TO OUTSIDE PARTY 3,674 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS WERE ISSUED TO BOYS AND GIRLS CLUB OF ANNAPOLIS, SEVERN SCHOOL, CAP RIPKIN SR. FOUNDATION, SPCA OF MARYLAND, AND AAMC FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106431470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON AND SANDY PYLE CHARITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0473199724
ReturnHeader/Filer/PhoneNum04106431470
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 ANNAPOLIS VIEW RD
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021666
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A428DADBDEBF21D2EF278101B12B8F66A3DF13E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A428DADBDEBF21D2EF278101B12B8F66A3DF13E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.250.19.167
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813507777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RCN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03161 SOLOMONS ISLAND RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDGEWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210371747
ReturnHeader/PreparerPersonGrp/PhoneNum04109566002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW R COSTA CPA
ReturnHeader/ReturnTs02018-11-12T16:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,603
Liabilities
$12,000
Net assets
$2,603
Revenue
$30,392
Expenses
$32,599
Net income
-$2,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.89
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.03$0.75$0.72
2020Summary only. Only limited summary data is available for this year.$2.33$0.00$1.39$0.82$0.57
2019Detailed filing. Detailed filing data is available for this year.$1.76$1.76$30.9$31.7$0.80
2018Detailed filing. Detailed filing data is available for this year.$10.1$7.50$2.55$35.1$35.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$14.6$12.0$2.60$30.4$32.6$2.21
2016Summary only. Only limited summary data is available for this year.$9.48$3.67$44.7$43.0$1.65
2015Summary only. Only limited summary data is available for this year.$4.16$0.00$53.1$49.0$4.16