Civic Intelligence

George Wythe Foundation

990 • Fiscal year 2012 • EIN 87-0641318

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profilewww.gw.edu
275 E South TempleRoom/Suite 15084111
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,519,160

Down $121,735 (-7.4%) from 2011

Net Assets

Down

$210,363

Down $850,842 (-80%) from 2011

Liabilities

Up

$1,308,797

Up $729,107 (+126%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,210

Down $73,213 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,933,426Liabilities 2010: $725,154Net Assets 2010: $1,208,2722010Assets 2011: $1,640,895Liabilities 2011: $579,690Net Assets 2011: $1,061,2052011Assets 2012: $1,519,160Liabilities 2012: $1,308,797Net Assets 2012: $210,3632012Assets 2013: $183,647Liabilities 2013: $122,098Net Assets 2013: $61,5492013Assets 2014: $127,574Liabilities 2014: $132,758Net Assets 2014: -$5,1842014Assets 2015: $112,180Liabilities 2015: $112,411Net Assets 2015: -$2312015Assets 2016: $114,042Liabilities 2016: $113,484Net Assets 2016: $5582016Assets 2017: $57,300Liabilities 2017: $41,158Net Assets 2017: $16,1422017Assets 2018: $48,483Liabilities 2018: $41,158Net Assets 2018: $7,3252018Assets 2019: $41,258Liabilities 2019: $41,158Net Assets 2019: $1002019Assets 2020: $35,316Liabilities 2020: $41,158Net Assets 2020: -$5,8422020Assets 2021: $30,253Liabilities 2021: $41,158Net Assets 2021: -$10,9052021

Highlighted filing

2012

Assets$1,519,160
Liabilities$1,308,797
Net Assets$210,363
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $653,9292010Revenue 2011: $278,519Expenses 2011: $405,423Net Income 2011: -$126,9042011Expenses 2012: $332,2102012Revenue 2013: $175,905Expenses 2013: $324,730Net Income 2013: -$148,8252013Revenue 2014: $100,490Expenses 2014: $171,184Net Income 2014: -$70,6942014Revenue 2015: $101,176Expenses 2015: $96,222Net Income 2015: $4,9542015Revenue 2016: $105,533Expenses 2016: $114,240Net Income 2016: -$8,7072016Revenue 2017: $18,481Expenses 2017: $53,925Net Income 2017: -$35,4442017Revenue 2018: $385Expenses 2018: $9,202Net Income 2018: -$8,8172018Revenue 2019: $217Expenses 2019: $7,446Net Income 2019: -$7,2292019Revenue 2020: $341Expenses 2020: $6,281Net Income 2020: -$5,9402020Revenue 2021: $20Expenses 2021: $5,083Net Income 2021: -$5,0632021

Highlighted filing

2012

Revenue-
Expenses$332,210
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$277,816
Mission and Program Overview

Mission

College education and alumni support

Filing and Contact Details

Filer

EIN
87-0641318
Raw XML AppendixShowing 400 of 425 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0VICE PRESIDENT OF ADMINISTRATION REVIEWED TAX RETURN PRIOR TO SIGNING.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SET THE COMPENSATION BASED ON COMPARABLE AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS SET THE COMPENSATION BASED ON COMPARABLE AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FINANCIAL STATEMENT NOTE 8: IN 2007, THE FOUNDATION RECEIVED PROPERTY FOR THE DEVELOPMENT OF A GEORGE WYTHE FOUNDATION CAMPUS IN MONTICELLO, UTAH. THIS LAND AND DONATIONS RECEIVED FOR THE CAMPUS MUST BE USED FOR THE DEVELOPMENT OF THE MONTICELLO CAMPUS. FURTHER RESTRICTIONS ON THE DONATION OF THE LAND INCLUDE A REQUIREMENT TO HAVE AN OPERATIONAL EDUCATIONAL INSTITUTION BY DECEMBER 31, 2012 OR THE LAND, LIKE ACREAGE, OR COMPENSATION EQUAL TO THE 2012 FAIR MARKET VALUE OF THE LAND WILL BE RETURNED TO THE ORIGINAL DONORS. IN MARCH 2012 GEORGE WYTHE FOUNDATION INITIATED A TRANSFER OF THE REMAINING PROPERTY. AS THE TRANSFER WAS INITIATED AND THE FOUNDATION BOUND BY AN AGREEMENT TO DEED THE LAND TO A SPECIFIC DESIGNATED ENTITY AS OF JUNE 30, 2012 THE FOUNDATION CONTINUES TO HAVE THE LAND RECORDED AS A CAPITAL ASSET WITH VALUE OF 796,447 AS OF JUNE 30, 2012 AND HAS RECOGNIZED AN IMPAIRMIENT LOSS AND A LIABILITY FOR THE RELEASE AND TRANSFER OF THE LAND OF MATCHING 796,477. AS OF JUNE 30, 2012 ALL RESTRICTED AMOUNTS HAVE BEEN RELEASED AND THERE ARE NO FURTHER RESTRICTED BALANCES RELATED TO THE DONATED LAND.
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IRS990/TotalNetAssetsFundBalances/BOY01061204
IRS990/TotalNetAssetsFundBalances/EOY0210363
IRS990/TotalOtherRevenue04752
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0180013
IRS990/TotalProgramServiceRevenue0248211
IRS990/TotalReportableCompFromOrg0152000
IRS990/TotalRevenueCurrentYear0277816
IRS990/TotalRevenue/ExclusionAmount01068
IRS990/TotalRevenuePriorYear0278519
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0252963
IRS990/TotalRevenue/TotalRevenueColumn0277816
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY099161
IRS990/UnrestrictedNetAssets/EOY0146655
IRS990/UponRequest0X
IRS990/WebSite0WWW.GW.EDU
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870641318
ReturnHeader/Filer/Name/BusinessNameLine10GEORGE WYTHE FOUNDATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,519,160
Liabilities
$1,308,797
Net assets
$210,363
Revenue
-
Expenses
$332,210
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.02$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$0.10$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.18$0.32$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.31$0.21$0.33
2011Summary only. Only limited summary data is available for this year.$1.64$0.58$1.06$0.28$0.41$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.73$1.21$0.65