Civic Intelligence

James M Dye Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1296904

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,361,633

Up $104,674 (+4.6%) from 2016

Net Assets

Up

$2,355,932

Up $135,408 (+6.1%) from 2016

Liabilities

Down

$5,701

Down $30,734 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$225,695

Up $113,751 (+102%) from 2016

Expenses

Down

$90,287

Down $4,024 (-4.3%) from 2016

Net Income

Up

$135,408

Up $117,775 (+668%) from 2016

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

2017

Assets$2,361,633
Liabilities$5,701
Net Assets$2,355,932
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$225,695
Expenses$90,287
Net Income$135,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$225,695
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$2,042,421$2,216,944▲ $174,523
Savings and Temporary Cash Investments$213,702$142,098▼ $71,604
Pledges and Grants Receivable$115$1,985▲ $1,870
Prepaid Expenses and Deferred Charges$721$606▼ $115
Total Assets$2,256,959$2,361,633▲ $104,674
Liabilities
Accounts Payable and Accrued Expenses$36,435$5,701▼ $30,734
Total Liabilities$36,435$5,701▼ $30,734
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,920,296$2,055,738▲ $135,442
Temporarily Rstr Net Assets$164,503$156,084▼ $8,419
Unrestricted Net Assets$135,725$144,110▲ $8,385
Total Net Assets Fund Balance$2,220,524$2,355,932▲ $135,408
Total Liabilities and Net Assets / Fund Balance$2,256,959$2,361,633▲ $104,674

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,084,799$62,185▲ $134,314-$2,211,822
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pam TaylorChair - Fina
Dr Sa ChoudriChair - Nomi
Huey SpearmanPresident
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
Ingrid Thompson-sellersBoard Member
James WillisBoard Member
John HerefordBoard Member
Lawton WalkerBoard Member
Marco AyuloBoard Member
Mike BoggsBoard Member
Phil WysongBoard Member
Reginna GermanoBoard Member
Rev David L WhiteBoard Member
Tara Crosby MorrisonBoard Member
Walda D KnightBoard Member
William E DeasonBoard Member
Deborah CarterEmeritus
Owen HerrinEmeritus
Taylor HerefordExecutive Di
Sam WylieSecretary
Tammy FlowerStudent Rep
Cindy SowellTreasurer
Sue JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$83,552
Program Service Revenue
$0
Investment Income
$142,143
Other Revenue
$0
All Other Contributions
$83,552
Change in Net Assets
$135,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,476
Other Expenses$20,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,476--$69,476
Fees for Services Accounting-$5,075-$5,075
All Other Expenses$1,588$958-$2,546
Other Expenses$2,649$1,701-$1,701
Conferences and Meetings-$381-$381
Office Expenses-$71-$71
Total Functional Expenses$77,101$13,186$0$90,287
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
2017-11-13

Organization Details

Principal Officer
Cindy Sowell
Formed
1976
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
30

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/TitleTxt14BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR - FINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMERITUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt27EMERITUS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,361,633
Liabilities
$5,701
Net assets
$2,355,932
Revenue
$225,695
Expenses
$90,287
Net income
$135,408
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
2017Detailed filing. Detailed filing data is available for this year.$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