Civic Intelligence

Rye Foundation Inc.

990EZ • Fiscal year 2021 • EIN 56-2241298

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileN/A
PO Box 25333Winstonsalem, NC 27114

(336) 760-2260

Siviq Scores

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

Liabilities / Assets

84th percentile

0.42x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$16,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

7.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

85%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$8,723

Up $631 (+7.8%) from 2020

Net Assets

Up

$5,099

Up $631 (+14%) from 2020

Liabilities

Flat

$3,624

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$81,219

Up $37,351 (+85%) from 2020

Expenses

Up

$80,588

Up $39,328 (+95%) from 2020

Net Income

Down

$631

Down $1,977 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,378Liabilities 2011: $02011Assets 2012: $1,266Liabilities 2012: $02012Assets 2013: $7,119Liabilities 2013: $02013Assets 2014: $3,610Liabilities 2014: $02014Assets 2015: $6,650Liabilities 2015: $3,1542015Assets 2016: $3,286Liabilities 2016: $02016Assets 2017: $6,479Liabilities 2017: $2,718Net Assets 2017: $3,7612017Assets 2018: $4,075Liabilities 2018: $2,7182018Assets 2019: $3,219Liabilities 2019: $1,359Net Assets 2019: $1,8602019Assets 2020: $8,092Liabilities 2020: $3,624Net Assets 2020: $4,4682020Assets 2021: $8,723Liabilities 2021: $3,624Net Assets 2021: $5,0992021Assets 2022: $14,307Liabilities 2022: $3,624Net Assets 2022: $10,6832022Assets 2023: $10,555Liabilities 2023: $3,6242023Assets 2024: $11,724Net Assets 2024: $11,7242024

Highlighted filing

2021

Assets$8,723
Liabilities$3,624
Net Assets$5,099
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,250Expenses 2011: $35,073Net Income 2011: $2,1772011Revenue 2012: $56,490Expenses 2012: $59,602Net Income 2012: -$3,1122012Revenue 2013: $99,321Expenses 2013: $93,468Net Income 2013: $5,8532013Revenue 2014: $85,850Expenses 2014: $89,359Net Income 2014: -$3,5092014Revenue 2015: $64,022Expenses 2015: $64,136Net Income 2015: -$1142015Revenue 2016: $38,130Expenses 2016: $38,340Net Income 2016: -$2102016Revenue 2017: $54,444Expenses 2017: $53,969Net Income 2017: $4752017Revenue 2018: $52,536Expenses 2018: $54,940Net Income 2018: -$2,4042018Revenue 2019: $45,376Expenses 2019: $44,873Net Income 2019: $5032019Revenue 2020: $43,868Expenses 2020: $41,260Net Income 2020: $2,6082020Revenue 2021: $81,219Expenses 2021: $80,588Net Income 2021: $6312021Revenue 2022: $79,187Expenses 2022: $73,604Net Income 2022: $5,5832022Revenue 2023: $62,704Expenses 2023: $66,455Net Income 2023: -$3,7512023Revenue 2024: $51,911Expenses 2024: $47,118Net Income 2024: $4,7932024

Highlighted filing

2021

Revenue$81,219
Expenses$80,588
Net Income$631
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$81,219
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

DescriptionGrantsExpenses
PROMOTING CHRISTIAN VALUES AND EDUCATION AMONG YOUTH$55,750$80,588
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARREN STEEN IIIPresidentFT$16,000-$16,000
PAMELA CASHBoard Member-$0--
CHRISTA H WARISEBoard Member-$0--
INGRAM HEDGPETHBoard 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
2022-10-21
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: boys and girls homes cash contribution: 10,000 name: women's club of clayton cash contribution: 25,000”

Form 990-ez, Part I, Line 16

“Expenses telephone 1,446 insurance 1,880 propertytax 196 bank fee 84 website 84 total 3,690”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 3,624 3,624”

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 Appendix144 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/PersonNm0JOHN WARREN STEEN III
IRS990EZ/BooksInCareOfDetail/PhoneNum03367602260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTONSALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08723
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055750
IRS990EZ/GrossReceiptsAmt081219
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04468
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WARREN STEEN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTA H WARISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGRAM HEDGPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt02039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING CHRISTIAN VALUES AND EDUCATION AMONG YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018524
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03624
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03624
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080588
IRS990EZ/TotalProgramServiceExpensesAmt080588
IRS990EZ/TotalRevenueAmt081219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34870
IRS990ScheduleA/PublicSupportPY170Pct00.46320
IRS990ScheduleA/PublicSupportTotal170Amt096756
IRS990ScheduleA/SubstantialContributorsTotAmt0180687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277443
IRS990ScheduleA/TotalSupportAmt0277443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BOYS AND GIRLS HOMES CASH CONTRIBUTION: 10,000 NAME: WOMEN'S CLUB OF CLAYTON CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 1,446 INSURANCE 1,880 PROPERTYTAX 196 BANK FEE 84 WEBSITE 84 TOTAL 3,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES WITHHELD 3,624 3,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARREN STEEN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03367602260
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RYEF
ReturnHeader/Filer/EIN0562241298
ReturnHeader/Filer/PhoneNum03367602260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25333
ReturnHeader/Filer/USAddress/CityNm0WINSTONSALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562150385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL COX & TODD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 HEALY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367941211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B TODD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T16:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEEN III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,723
Liabilities
$3,624
Net assets
$5,099
Revenue
$81,219
Expenses
$80,588
Net income
$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.7$51.9$47.1$4.79
2023Summary only. Only limited summary data is available for this year.$10.6$3.62$62.7$66.5$3.75
2022Detailed filing. Detailed filing data is available for this year.$14.3$3.62$10.7$79.2$73.6$5.58
2021Detailed filing. Detailed filing data is available for this year.$8.72$3.62$5.10$81.2$80.6$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$3.62$4.47$43.9$41.3$2.61
2019Detailed filing. Detailed filing data is available for this year.$3.22$1.36$1.86$45.4$44.9$0.50
2018Summary only. Only limited summary data is available for this year.$4.08$2.72$52.5$54.9$2.40
2017Detailed filing. Detailed filing data is available for this year.$6.48$2.72$3.76$54.4$54.0$0.48
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$38.1$38.3$0.21
2015Summary only. Only limited summary data is available for this year.$6.65$3.15$64.0$64.1$0.11
2014Summary only. Only limited summary data is available for this year.$3.61$0.00$85.9$89.4$3.51
2013Summary only. Only limited summary data is available for this year.$7.12$0.00$99.3$93.5$5.85
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$56.5$59.6$3.11
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$37.3$35.1$2.18