Civic Intelligence

James M Dye Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1296904

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileSGSC.EDU
2001 South Georgia ParkwayWaycross, GA 31503

(912) 449-7520

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$193,974

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 173.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,256,959

Up $49,448 (+2.2%) from 2015

Net Assets

Up

$2,220,524

Up $17,633 (+0.8%) from 2015

Liabilities

Up

$36,435

Up $31,815 (+689%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Down

$111,944

Down $51,258 (-31%) from 2015

Expenses

Up

$94,311

Up $17,496 (+23%) from 2015

Net Income

Down

$17,633

Down $68,754 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,809,564Liabilities 2011: $12,139Net Assets 2011: $1,797,4252011Assets 2012: $1,833,317Liabilities 2012: $4,277Net Assets 2012: $1,829,0402012Assets 2013: $1,935,829Liabilities 2013: $4,050Net Assets 2013: $1,931,7792013Assets 2014: $2,120,514Liabilities 2014: $4,010Net Assets 2014: $2,116,5042014Assets 2015: $2,207,511Liabilities 2015: $4,620Net Assets 2015: $2,202,8912015Assets 2016: $2,256,959Liabilities 2016: $36,435Net Assets 2016: $2,220,5242016Assets 2017: $2,361,633Liabilities 2017: $5,701Net Assets 2017: $2,355,9322017Assets 2018: $2,560,615Liabilities 2018: $81,882Net Assets 2018: $2,478,7332018Assets 2019: $2,617,643Liabilities 2019: $4,062Net Assets 2019: $2,613,5812019Assets 2020: $2,722,332Liabilities 2020: $13,365Net Assets 2020: $2,708,9672020Assets 2021: $3,288,079Liabilities 2021: $5,180Net Assets 2021: $3,282,8992021Assets 2022: $2,991,545Liabilities 2022: $3,975Net Assets 2022: $2,987,5702022Assets 2023: $3,064,387Liabilities 2023: $8,181Net Assets 2023: $3,056,2062023Assets 2024: $3,302,380Liabilities 2024: $6,668Net Assets 2024: $3,295,7122024

Highlighted filing

2016

Assets$2,256,959
Liabilities$36,435
Net Assets$2,220,524
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $75,6892011Expenses 2012: $75,4542012Revenue 2013: $165,790Expenses 2013: $63,051Net Income 2013: $102,7392013Revenue 2014: $239,665Expenses 2014: $54,940Net Income 2014: $184,7252014Revenue 2015: $163,202Expenses 2015: $76,815Net Income 2015: $86,3872015Revenue 2016: $111,944Expenses 2016: $94,311Net Income 2016: $17,6332016Revenue 2017: $225,695Expenses 2017: $90,287Net Income 2017: $135,4082017Revenue 2018: $230,736Expenses 2018: $107,935Net Income 2018: $122,8012018Revenue 2019: $230,324Expenses 2019: $95,476Net Income 2019: $134,8482019Revenue 2020: $158,455Expenses 2020: $63,069Net Income 2020: $95,3862020Revenue 2021: $639,271Expenses 2021: $65,339Net Income 2021: $573,9322021Revenue 2022: $379,086Expenses 2022: $117,842Net Income 2022: $261,2442022Revenue 2023: $207,242Expenses 2023: $243,998Net Income 2023: -$36,7562023Revenue 2024: $532,536Expenses 2024: $289,652Net Income 2024: $242,8842024

Highlighted filing

2016

Revenue$111,944
Expenses$94,311
Net Income$17,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$111,944
Mission and Program Overview

Mission

The mission of the foundation is to facilitate the education of students at the waycross campus of south georgia state college who require financial support beyond the resources otherwise available to them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,012,514$2,042,421▲ $29,907
Savings and Temporary Cash Investments$192,674$213,702▲ $21,028
Prepaid Expenses and Deferred Charges$208$721▲ $513
Pledges and Grants Receivable$2,115$115▼ $2,000
Total Assets$2,207,511$2,256,959▲ $49,448
Liabilities
Accounts Payable and Accrued Expenses$4,620$36,435▲ $31,815
Total Liabilities$4,620$36,435▲ $31,815
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,917,418$1,920,296▲ $2,878
Temporarily Rstr Net Assets$146,343$164,503▲ $18,160
Unrestricted Net Assets$139,130$135,725▼ $3,405
Total Net Assets Fund Balance$2,202,891$2,220,524▲ $17,633
Total Liabilities and Net Assets / Fund Balance$2,207,511$2,256,959▲ $49,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,063,761$60,177▲ $26,116-$2,084,799
2014$1,987,202$98,903▲ $33,209-$2,063,761
2013$1,798,840$48,155▲ $159,206-$1,987,202
2012$1,703,858$29,543▲ $103,149-$1,798,840
2011$1,678,606$42,073▲ $21,557-$1,703,858
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Virginia M CarsonPresident Sg$193,974$193,974

Board Members and Trustees

NameTitle
Pam TaylorChair - Fina
Dr Sa ChoudriChair - Nomi
Huey SpearmanPresident
Virginia M CarsonPresident Sgsc
Adam FerrellBoard Member
Barbara P LostyBoard Member
Bill RaulersonBoard Member
Dan BookerBoard Member
Frances M DyeBoard Member
G C GanasBoard Member
George FarrBoard Member
Harbin FarrBoard Member
James WillisBoard Member
John HerefordBoard Member
Lawton WalkerBoard Member
Marco AyuloBoard Member
Mike BoggsBoard Member
Phil WysongBoard Member
Reginna GermanoBoard Member
Walda D KnightBoard Member
William E DeasonBoard Member
Deborah CarterEmeritus
Lylburn BookerEmeritus
Owen HerrinEmeritus
Taylor HerefordExecutive Di
Sam WylieSecretary
Destiny SmithStudent Rep
Cindy SowellTreasurer
Sue JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,370
Program Service Revenue
$0
Investment Income
$27,574
Other Revenue
$0
All Other Contributions
$84,370
Change in Net Assets
$17,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,255
Other Expenses$29,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,255--$65,255
All Other Expenses$3,522$2,066-$5,588
Fees for Services Accounting-$5,000-$5,000
Other Expenses$2,466$5,000-$2,466
Conferences and Meetings-$664-$664
Office Expenses-$89-$89
Total Functional Expenses$81,492$12,819$0$94,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the foundation's board. The form 990 is available for public inspection in the office of the foundation.”

Form 990, Page 6, Part VI, Line 15A

“Not applicable - no compensation”

Form 990, Page 6, Part VI, Line 15B

“Not applicable - no compensation”

Form 990, Page 6, Part VI, Line 19

“Documents are available at south georgia state college 2001 south georgia parkway waycross, georgia for review.”

Filing and Contact Details

Filer

Filer Name
James M Dye Foundation
EIN
58-1296904
Phone
9124497520
Address
2001 SOUTH GEORGIA PARKWAY, WAYCROSS, GA 31503

Signing Officer

Name
Cindy Sowell
Title
Treasurer
Phone
9122856130
Signed
2016-11-15

Organization Details

Principal Officer
Cindy Sowell
Formed
1976
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
29

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Debra C Yonz CPA
Phone
9122838889
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24EMERITUS
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,959
Liabilities
$36,435
Net assets
$2,220,524
Revenue
$111,944
Expenses
$94,311
Net income
$17,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.01$3.30$0.53$0.29$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$0.21$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.38$0.12$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.01$3.28$0.64$0.07$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$0.16$0.06$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$0.23$0.10$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.23$0.11$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.36$0.23$0.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.20$0.16$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.24$0.05$0.18
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$1.93$0.17$0.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits