Civic Intelligence

Ty Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-3459498

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization Profile
21668 Evergreen LanePerdido, AL 36562

(251) 239-7233

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,431

Down $7,973 (-26%) from 2021

Net Assets

Down

$22,431

Down $7,973 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$11,958

Down $28,470 (-70%) from 2021

Expenses

Up

$19,931

Up $7,236 (+57%) from 2021

Net Income

Down

-$7,973

Down $35,706 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2020: $2,671Liabilities 2020: $0Net Assets 2020: $2,6712020Assets 2021: $30,404Liabilities 2021: $0Net Assets 2021: $30,4042021Assets 2022: $22,431Liabilities 2022: $0Net Assets 2022: $22,4312022Assets 2023: $58,385Liabilities 2023: $0Net Assets 2023: $58,3852023Assets 2024: $37,794Liabilities 2024: $0Net Assets 2024: $37,7942024

Highlighted filing

2022

Assets$22,431
Liabilities$0
Net Assets$22,431
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2020: $6,399Expenses 2020: $3,728Net Income 2020: $2,6712020Revenue 2021: $40,428Expenses 2021: $12,695Net Income 2021: $27,7332021Revenue 2022: $11,958Expenses 2022: $19,931Net Income 2022: -$7,9732022Revenue 2023: $61,871Expenses 2023: $25,917Net Income 2023: $35,9542023Revenue 2024: -$950Expenses 2024: $19,641Net Income 2024: -$20,5912024

Highlighted filing

2022

Revenue$11,958
Expenses$19,931
Net Income-$7,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$19,514
Mission and Program Overview

Mission

Education assistance and youth programs

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS SCHOOL SUPPORT AND YOUTH ACTIVITIES-$18,605
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHNE STAMPSPresidentPT$0--
PATRICK HICKSVice PresidentPT$0--
SHAY SULLIVANSec Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ty Foundation Inc
EIN
85-3459498
Address
21668 EVERGREEN LANE, PERDIDO, AL 36562

Signing Officer

Name
Daphne Stamps
Title
President
Phone
2512397233
Signed
2023-08-29
Discuss with paid preparer
No

Preparer

Firm
Beagle and Associates
Address
223 SHELTON BEACH RD, SARALAND, AL 36571
Preparer
Michael G Beagle
Phone
2516750500
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity books grantee various school libaries amount 4,584activity donation grantee baldwin county high school amount 3,521activity scholarships grantee individuals amount 10,000activity donation grantee cross road church amount 500activity donation grantee bay minette youth baseball activity donation grantee saraland high school activity donation grantee university of montavello activity donation grantee delta elementary school activity donation grantee ajka activity donation of books grantee various schools”

Description of other expenses Part I line 16

“Description amountawards 116fees 53”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAPHNE STAMPS
IRS990EZ/BooksInCareOfDetail/PhoneNum02512397233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021668 EVERGREEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PERDIDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022431
IRS990EZ/FundraisingGrossIncomeAmt08514
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018605
IRS990EZ/GrossReceiptsAmt019514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAPHNE STAMPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ASSISTANCE AND YOUTH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS SCHOOL SUPPORT AND YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07556
IRS990EZ/SpecialEventsNetIncomeLossAmt0958
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019931
IRS990EZ/TotalProgramServiceExpensesAmt018605
IRS990EZ/TotalRevenueAmt011958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049497
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040487
IRS990ScheduleA/SubstantialContributorsTotAmt09010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049497
IRS990ScheduleA/TotalSupportAmt049497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY BOOKS GRANTEE VARIOUS SCHOOL LIBARIES AMOUNT 4,584ACTIVITY DONATION GRANTEE BALDWIN COUNTY HIGH SCHOOL AMOUNT 3,521ACTIVITY SCHOLARSHIPS GRANTEE INDIVIDUALS AMOUNT 10,000ACTIVITY DONATION GRANTEE CROSS ROAD CHURCH AMOUNT 500ACTIVITY DONATION GRANTEE BAY MINETTE YOUTH BASEBALL ACTIVITY DONATION GRANTEE SARALAND HIGH SCHOOL ACTIVITY DONATION GRANTEE UNIVERSITY OF MONTAVELLO ACTIVITY DONATION GRANTEE DELTA ELEMENTARY SCHOOL ACTIVITY DONATION GRANTEE AJKA ACTIVITY DONATION OF BOOKS GRANTEE VARIOUS SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAWARDS 116FEES 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHNE STAMPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02512397233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TYFO
ReturnHeader/Filer/EIN0853459498
ReturnHeader/Filer/USAddress/AddressLine1Txt021668 EVERGREEN LANE
ReturnHeader/Filer/USAddress/CityNm0PERDIDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631034794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEAGLE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 SHELTON BEACH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARALAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036571
ReturnHeader/PreparerPersonGrp/PhoneNum02516750500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BEAGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-06T10:31:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAPHNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAMPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,431
Liabilities
$0
Net assets
$22,431
Revenue
$11,958
Expenses
$19,931
Net income
-$7,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$0.95$19.6$20.6
2023Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$61.9$25.9$36.0
2022Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$12.0$19.9$7.97
2021Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$40.4$12.7$27.7
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$6.40$3.73$2.67