Civic Intelligence

Wyr Foundation

990PF • Fiscal year 2023 • EIN 82-6367649

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization Profile
5243 N Fairway Heights DrTucson, AZ 85749

(520) 323-3722

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-200%

Higher net margin than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,156,786

Down $70,296 (-5.7%) from 2022

Net Assets

Down

$1,156,786

Down $70,296 (-5.7%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$35,680

Down $159,673 (-82%) from 2022

Expenses

Up

$107,167

Up $4,162 (+4.0%) from 2022

Net Income

Down

-$71,487

Down $163,835 (-177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1,000Liabilities 2017: $02017Assets 2018: $1,019Liabilities 2018: $02018Assets 2019: $1,542,925Liabilities 2019: $02019Assets 2020: $1,159,285Liabilities 2020: $1Net Assets 2020: $1,159,2852020Assets 2021: $1,132,001Liabilities 2021: $1Net Assets 2021: $1,132,0012021Assets 2022: $1,227,082Liabilities 2022: $1Net Assets 2022: $1,227,0822022Assets 2023: $1,156,786Liabilities 2023: $1Net Assets 2023: $1,156,7862023Assets 2024: $1,149,649Liabilities 2024: $0Net Assets 2024: $1,149,6492024

Highlighted filing

2023

Assets$1,156,786
Liabilities$1
Net Assets$1,156,786
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2017: $1,000Expenses 2017: $0Net Income 2017: $1,0002017Revenue 2018: $19Expenses 2018: $0Net Income 2018: $192018Revenue 2019: $135,680Expenses 2019: $89,461Net Income 2019: $46,2192019Revenue 2020: $69,530Expenses 2020: $81,532Net Income 2020: -$12,0022020Revenue 2021: $73,058Expenses 2021: $104,773Net Income 2021: -$31,7152021Revenue 2022: $195,353Expenses 2022: $103,005Net Income 2022: $92,3482022Revenue 2023: $35,680Expenses 2023: $107,167Net Income 2023: -$71,4872023Revenue 2024: $110,424Expenses 2024: $119,954Net Income 2024: -$9,5302024

Highlighted filing

2023

Revenue$35,680
Expenses$107,167
Net Income-$71,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID YOUNGERMANTrustee-$0--
ANNIE YOUNGERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Wyr Foundation
EIN
82-6367649
Address
5243 N FAIRWAY HEIGHTS DR, Tucson, AZ 85749

Signing Officer

Name
David Youngerman
Title
Trustee
Phone
5207494706
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Accountax
Address
2941 N COUNTRY CLUB RD STE 2, Tucson, AZ 85716
Preparer
Robin D Preiser
Phone
5203233722
Raw XML Appendix270 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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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt02479
TaxesSchedule/TaxesDetail/CategoryTxt0DEPT OF TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02479
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YOUNGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05207494706
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WYR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYRF
ReturnHeader/Filer/EIN0826367649
ReturnHeader/Filer/USAddress/AddressLine1Txt05243 N FAIRWAY HEIGHTS DR
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085749
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860837917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02941 N COUNTRY CLUB RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085716
ReturnHeader/PreparerPersonGrp/PhoneNum05203233722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN D PREISER
ReturnHeader/ReturnTs02024-06-20T18:18:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNGERMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,156,786
Liabilities
$1
Net assets
$1,156,786
Revenue
$35,680
Expenses
$107,167
Net income
-$71,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.08$0.01
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$0.14$0.09$0.05
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00