Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$6,479
Up $3,193 (+97%) from 2016
Net Assets
$3,761
No earlier filing loaded for comparison.
Liabilities
Up$2,718
Up $2,718 from 2016
Revenue And Expenses
Revenue
Up$54,444
Up $16,314 (+43%) from 2016
Expenses
Up$53,969
Up $15,629 (+41%) from 2016
Net Income
Up$475
Up $685 (+326%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $54,444
Mission and Program Overview
Mission
The purpose of the rye foundation is to make a life-changing impact on children by providing charitable grants in the areas of religion, youth, and education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTING CHRISTIAN VALUES AND EDUCATION AMONG YOUTH | $37,250 | $53,969 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WARREN STEEN III | President | FT | $12,000 | - | $12,000 |
| PAMELA CASH | Board Member | - | $0 | - | - |
| INGRAM HEDGPETH | Board Member | - | $0 | - | - |
| CHRISTA H WARISE | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rye Foundation Inc
- EIN
- 56-2241298
- Phone
- 3367602260
- Address
- PO BOX 25333, WINSTONSALEM, NC 27114
Signing Officer
- Name
- John Warren Steen Iii
- Title
- President
- Phone
- 3367602260
- Signed
- 2018-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Paul Cox & Todd Pllc
- Address
- 3411 HEALY DRIVE SUITE B, WINSTONSALEM, NC 27103
- Preparer
- David B Todd
- Phone
- 3367941211
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: mt. Sinai - mccreary community ctr address: po box 370 catawba, nc 28609 cash contribution: 5,500 name: the refuge address: 1380 lower field road ayden, nc 28513 cash contribution: 25,000”
Form 990-ez, Part I, Line 16
“Expenses telephone 1,159 dues 990 insurance 967 bank fees 477 application fees 50 propertytax 61 total 3,704”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 0 2,718”
Form 990-ez, Part III
“The purpose of the rye foundation is to make a life-changing impact on children by providing charitable grants in the areas of religion, youth, and education.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN WARREN STEEN III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3367602260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 25333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTONSALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6479 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54444 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6479 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54444 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3761 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3761 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WARREN STEEN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAMELA CASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | INGRAM HEDGPETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTA H WARISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3704 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE RYE FOUNDATION IS TO MAKE A LIFE-CHANGING IMPACT ON CHILDREN BY PROVIDING CHARITABLE GRANTS IN THE AREAS OF RELIGION, YOUTH, AND EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1015 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTING CHRISTIAN VALUES AND EDUCATION AMONG YOUTH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53969 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2718 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53969 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53969 |
| IRS990EZ/TotalRevenueAmt | 0 | 54444 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 341767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.55360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189202 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 341767 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 341767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: MT. SINAI - MCCREARY COMMUNITY CTR ADDRESS: PO BOX 370 CATAWBA, NC 28609 CASH CONTRIBUTION: 5,500 NAME: THE REFUGE ADDRESS: 1380 LOWER FIELD ROAD AYDEN, NC 28513 CASH CONTRIBUTION: 25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 1,159 DUES 990 INSURANCE 967 BANK FEES 477 APPLICATION FEES 50 PROPERTYTAX 61 TOTAL 3,704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES WITHHELD 0 2,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE RYE FOUNDATION IS TO MAKE A LIFE-CHANGING IMPACT ON CHILDREN BY PROVIDING CHARITABLE GRANTS IN THE AREAS OF RELIGION, YOUTH, AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN WARREN STEEN III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3367602260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RYE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RYEF |
| ReturnHeader/Filer/EIN | 0 | 562241298 |
| ReturnHeader/Filer/PhoneNum | 0 | 3367602260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 25333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27114 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6A7CB76F0F8F751EC17C8DAC8B5B96F553B54B85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6A7CB76F0F8F751EC17C8DAC8B5B96F553B54B85 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.172.3.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:01:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562150385 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL COX & TODD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3411 HEALY DRIVE SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINSTONSALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3367941211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B TODD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T11:01:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $6,479
- Liabilities
- $2,718
- Net assets
- $3,761
- Revenue
- $54,444
- Expenses
- $53,969
- Net income
- $475