Civic Intelligence

The Byerly Foundation

990PF • Fiscal year 2020 • EIN 57-0324909

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 13, 2021

Organization Profile

View Organization Page

PO Box 1925Hartsville, SC 29551

(843) 383-2400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$60,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$20,452,050

Up $672,576 (+3.4%) from 2019

Net Assets

Up

$20,390,943

Up $672,576 (+3.4%) from 2019

Liabilities

Flat

$61,107

Flat from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$1,721,885

Up $1,120,254 (+186%) from 2019

Expenses

Up

$1,049,309

Up $15,443 (+1.5%) from 2019

Net Income

Up

$672,576

Up $1,104,811 (+256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $19,964,526Liabilities 2011: $528,1582011Assets 2012: $20,958,791Liabilities 2012: $41,9302012Assets 2013: $21,930,834Liabilities 2013: $1,466,6012013Assets 2014: $22,491,261Liabilities 2014: $1,362,7272014Assets 2015: $19,984,030Liabilities 2015: $677,818Net Assets 2015: $19,306,2122015Assets 2016: $20,941,031Liabilities 2016: $1,020,572Net Assets 2016: $19,920,4592016Assets 2019: $19,779,474Liabilities 2019: $61,107Net Assets 2019: $19,718,3672019Assets 2020: $20,452,050Liabilities 2020: $61,107Net Assets 2020: $20,390,9432020Assets 2021: $20,198,869Liabilities 2021: $0Net Assets 2021: $20,198,8692021Assets 2022: $19,720,737Liabilities 2022: $0Net Assets 2022: $19,720,7372022Assets 2023: $19,056,816Liabilities 2023: $0Net Assets 2023: $19,056,8162023Assets 2024: $19,387,159Liabilities 2024: $0Net Assets 2024: $19,387,1592024

Highlighted filing

2020

Assets$20,452,050
Liabilities$61,107
Net Assets$20,390,943
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,025,740Expenses 2011: $449,523Net Income 2011: $1,576,2172011Revenue 2012: $673,263Expenses 2012: $494,156Net Income 2012: $179,1072012Revenue 2013: $1,093,466Expenses 2013: $2,871,597Net Income 2013: -$1,778,1312013Revenue 2014: $685,728Expenses 2014: $956,190Net Income 2014: -$270,4622014Revenue 2015: $1,384,397Expenses 2015: $713,951Net Income 2015: $670,4462015Revenue 2016: $370,366Expenses 2016: $1,307,360Net Income 2016: -$936,9942016Revenue 2019: $601,631Expenses 2019: $1,033,866Net Income 2019: -$432,2352019Revenue 2020: $1,721,885Expenses 2020: $1,049,309Net Income 2020: $672,5762020Revenue 2021: $871,130Expenses 2021: $1,124,311Net Income 2021: -$253,1812021Revenue 2022: $1,143,123Expenses 2022: $1,621,255Net Income 2022: -$478,1322022Revenue 2023: $595,034Expenses 2023: $1,258,955Net Income 2023: -$663,9212023Revenue 2024: $1,485,220Expenses 2024: $1,154,877Net Income 2024: $330,3432024

Highlighted filing

2020

Revenue$1,721,885
Expenses$1,049,309
Net Income$672,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 13, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard A PufferExecutive DirectorFT$60,000-$60,000
Bob BrownTrustee, Chair-$0--
Orville DyceTrustee-$0--
Casey HancockTrustee-$0--
Susan HendersonSec, Trustee-$0--
Rainey KnightTrustee-$0--
Bill PerryTrustee-$0--
Roger SchrumTrustee-$0--
Chris ShirleyTrustee-$0--
Linda WeatherfordTrustee-$0--
Lex WestTrustee, Treas-$0--
Pat YoungbloodTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Byerly Foundation
EIN
57-0324909
In Care Of
% The Byerly Foundation
Phone
8433832400
Address
PO Box 1925, Hartsville, SC 29551

Signing Officer

Name
Richard Puffer
Title
Executive Director
Phone
8433832400
Signed
2021-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 716 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Casey Hancock
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Rainey Knight
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Richard A Puffer
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Chris Shirley
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 North Second Street

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,452,050
Liabilities
$61,107
Net assets
$20,390,943
Revenue
$1,721,885
Expenses
$1,049,309
Net income
$672,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$1.49$1.15$0.33
2023Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$0.60$1.26$0.66
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$1.14$1.62$0.48
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.87$1.12$0.25
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.06$20.4$1.72$1.05$0.67
2019Detailed filing. Detailed filing data is available for this year.$19.8$0.06$19.7$0.60$1.03$0.43
2016Detailed filing. Detailed filing data is available for this year.$20.9$1.02$19.9$0.37$1.31$0.94
2015Detailed filing. Detailed filing data is available for this year.$20.0$0.68$19.3$1.38$0.71$0.67
2014Summary only. Only limited summary data is available for this year.$22.5$1.36$0.69$0.96$0.27
2013Summary only. Only limited summary data is available for this year.$21.9$1.47$1.09$2.87$1.78
2012Summary only. Only limited summary data is available for this year.$21.0$0.04$0.67$0.49$0.18
2011Summary only. Only limited summary data is available for this year.$20.0$0.53$2.03$0.45$1.58