Civic Intelligence

James M Dye Foundation Inc.

990 • Fiscal year 2020 • EIN 58-1296904

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileSGSC.EDU
2001 South Georgia ParkwayWaycross, GA 31503

(912) 449-7510

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.08x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$237,275

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 149.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,722,332

Up $104,689 (+4.0%) from 2019

Net Assets

Up

$2,708,967

Up $95,386 (+3.6%) from 2019

Liabilities

Up

$13,365

Up $9,303 (+229%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Down

$158,455

Down $71,869 (-31%) from 2019

Expenses

Down

$63,069

Down $32,407 (-34%) from 2019

Net Income

Down

$95,386

Down $39,462 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,722,332
Liabilities$13,365
Net Assets$2,708,967
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$158,455
Expenses$63,069
Net Income$95,386
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$158,455
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$2,470,132$2,526,772▲ $56,640
Cash and Non-Interest-Bearing Accounts$132,903$180,729▲ $47,826
Savings and Temporary Cash Investments$14,000$14,000→ $0
Prepaid Expenses and Deferred Charges$608$564▼ $44
Accounts Receivable-$267-
Total Assets$2,617,643$2,722,332▲ $104,689
Liabilities
Accounts Payable and Accrued Expenses$4,062$13,365▲ $9,303
Total Liabilities$4,062$13,365▲ $9,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,480,797$2,551,816▲ $71,019
Net Assets Without Donor Restrictions$132,784$157,151▲ $24,367
Total Net Assets Fund Balance$2,613,581$2,708,967▲ $95,386
Total Liabilities and Net Assets / Fund Balance$2,617,643$2,722,332▲ $104,689

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,480,797$12,961▲ $89,843-$2,551,816
2018$2,331,609$59,305▲ $130,307-$2,480,797
2017$2,211,822$74,877▲ $123,522-$2,331,609
2016$2,084,799$62,185▲ $134,314-$2,211,822
2015$2,063,761$60,177▲ $26,116-$2,084,799
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Ingrid Thompson-sellersEx-officio V$237,275$237,275
Taylor HerefordExecutive Di$69,653$69,653

Board Members and Trustees

NameTitle
Dr Sa ChoudriChair - Nomi
James WillisChair, Finan
Adam FerrellPresident
Bill RaulersonBoard Member
Bradley MusicBoard Member
Bruce TisonBoard Member
Daniel MorrisBoard Member
David CallawayBoard Member
Douglas LgibsonBoard Member
Harbin FarrBoard Member
Jim TuckerBoard Member
Phil WysongBoard Member
Reginna GermanoBoard Member
Rev David L WhiteBoard Member
Susan ClarkBoard Member
Tara Crosby MorrisonBoard Member
Deborah CarterEmeritus
Owen HerrinEmeritus
Ingrid Thompson-sellersEx-officio Voting
Walda D KnightNon Voting M
Cindy SowellTreasurer
Pam TaylorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,551
Program Service Revenue
$0
Investment Income
$95,904
Other Revenue
$0
All Other Contributions
$62,551
Change in Net Assets
$95,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,785
Other Expenses$31,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,785--$31,785
Fees for Services Accounting-$9,873-$9,873
All Other Expenses$5,602$1,170-$6,772
Other Expenses$1,978$4,666-$1,978
Conferences and Meetings-$584-$584
Office Expenses-$55-$55
Total Functional Expenses$41,721$21,348$0$63,069
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“A conflict of interest policy and disclosure document is provided to trustees at the summer meeting (july/august). The trustees are asked to complete the disclosure at the meeting and turn it in. Follow-up contact is made with those board members who were not able to submit the disclosure at the meeting.”

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
9124497510
Address
2001 SOUTH GEORGIA PARKWAY, WAYCROSS, GA 31503

Signing Officer

Name
Cindy Sowell
Title
Treasurer
Phone
9122856130
Signed
2020-11-02

Organization Details

Principal Officer
Cindy Sowell
Formed
1976
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
1

Preparer

Firm
Byrt Cpas LLC
Address
102 LEE AVE, WAYCROSS, GA 31501
Preparer
Debra C Yonz CPA
Phone
9122838889
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Employee support 1,676 0 0 usg foundation 1,447 0 0 president's discretionary 1,235 0 0 memberships 1,000 0 0 insurance 0 864 0 recruitment 244 0 0 other general expenses 0 161 0 supplies 0 115 0 corp registration fee 0 30 0 total 5,602 1,170 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO V
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR - NOMI
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10NON VOTING M
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR, FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/MissionDesc0THE 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.
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc1DATABASE SOFTWARE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITY SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14666
IRS990/OtherExpensesGrp/ProgramServicesAmt02356
IRS990/OtherExpensesGrp/ProgramServicesAmt11978
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt14666
IRS990/OtherExpensesGrp/TotalAmt22356
IRS990/OtherExpensesGrp/TotalAmt31978
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IRS990/PrincipalOfficerNm0CINDY SOWELL
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt014000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031668
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408405
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IRS990ScheduleA/PublicSupportPY170Pct00.54010
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IRS990ScheduleA/SubstantialContributorsTotAmt073407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084370
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IRS990ScheduleA/TotalSupportAmt0655828
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012961
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02551816
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt031785
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02331609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02480797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0130307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02211822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt074877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02331609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt078612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02084799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt062185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02211822
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt069476
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02063761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02084799
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt065255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026116
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031785
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE JAMES M. DYE FOUNDATION FOLLOWS THE PROCEDURES SET FORTH IN THE FOUNDATION'S WRITTEN MANUAL OF "POLICIES, PROCEDURES, AND GUIDELINES FOR AWARDING ACADEMIC SCHOLARSHIPS." THE FOUNDATION FOLLOWS THESE GUIDELINES TO DETERMINE IF CANDIDATES MEET THE ELIGIBILITY REQUIREMENTS AND TO DETERMINE THE AMOUNT AWARDED FOR EACH SCHOLARSHIP. THE FOUNDATION KEEPS WRITTEN RECORDS FOR EACH SCHOLARSHIP PAID SHOWING THE INDIVIDUAL'S NAME, THE DOLLAR AMOUNT, AND THE SEMESTER OF THE SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,722,332
Liabilities
$13,365
Net assets
$2,708,967
Revenue
$158,455
Expenses
$63,069
Net income
$95,386
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
2020Detailed filing. Detailed filing data is available for this year.$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