Civic Intelligence

Coyote Foundation

990EZ • Fiscal year 2021 • EIN 91-1561993

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profile
P O Box 126Port Hadlock, WA 98339

(360) 437-1392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,628

Up $1,735 (+8.3%) from 2010

Net Assets

Up

$22,628

Up $2,165 (+11%) from 2010

Liabilities

Down

$0

Down $430 (-100%) from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$49,926

Up $19,619 (+65%) from 2010

Expenses

Up

$36,827

Up $7,428 (+25%) from 2010

Net Income

Up

$13,099

Up $12,191 (+1343%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $20,893Liabilities 2010: $430Net Assets 2010: $20,4632010Assets 2021: $22,628Liabilities 2021: $0Net Assets 2021: $22,6282021Assets 2022: $14,493Liabilities 2022: $0Net Assets 2022: $14,4932022Assets 2023: $12,418Liabilities 2023: $0Net Assets 2023: $12,4182023Assets 2024: $10,916Liabilities 2024: $0Net Assets 2024: $10,9162024

Highlighted filing

2021

Assets$22,628
Liabilities$0
Net Assets$22,628
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $30,307Expenses 2010: $29,399Net Income 2010: $9082010Revenue 2021: $49,926Expenses 2021: $36,827Net Income 2021: $13,0992021Revenue 2022: $36,808Expenses 2022: $44,943Net Income 2022: -$8,1352022Revenue 2023: $31,995Expenses 2023: $38,873Net Income 2023: -$6,8782023Revenue 2024: $59,624Expenses 2024: $59,773Net Income 2024: -$1492024

Highlighted filing

2021

Revenue$49,926
Expenses$36,827
Net Income$13,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.1
Gross Receipts
$50,067
Mission and Program Overview

Mission

Operate Teen Center

Program Services

DescriptionGrantsExpenses
Operate Teen Center$26,400-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D BarrettPresidentPT$0--
Piper DiehlCo SecretaryPT$0--
Rebecca TaylorCo SecretaryPT$0--
Paul WynkoopTrerasurerPT$0--
Stephanie McClearyBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Coyote Foundation
EIN
91-1561993
Address
P O Box 126, Port Hadlock, WA 98339

Signing Officer

Name
Shayann Hoffer
Title
Executive Direc
Signed
2022-03-19
Discuss with paid preparer
No

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther 161Non Profit fee 40Ofice supplies 2,885Miscellaneous 632Insurance 2,042To balance yr end RE 1,904”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 283 0”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03604371392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Hadlock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09812
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09529
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09529
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022628
IRS990EZ/OccupancyRentUtltsAndMaintAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John D Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Piper Diehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Wynkoop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephanie McCleary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trerasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Teen Center
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate Teen Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0141
IRS990EZ/SpecialEventsNetIncomeLossAmt08303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036827
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08444
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt050067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050067
IRS990ScheduleA/Total509Grp/TotalAmt050067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 161Non Profit fee 40Ofice supplies 2,885Miscellaneous 632Insurance 2,042To balance yr end RE 1,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll taxes payable 283 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shayann Hoffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
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ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0911561993
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 126
ReturnHeader/Filer/USAddress/CityNm0Port Hadlock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911829654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane E Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 Margaret Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Ludlow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098365
ReturnHeader/PreparerPersonGrp/PhoneNum03604371392
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-19T17:28:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shayann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffer
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,628
Liabilities
$0
Net assets
$22,628
Revenue
$49,926
Expenses
$36,827
Net income
$13,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$59.6$59.8$0.15
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$32.0$38.9$6.88
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$36.8$44.9$8.14
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$49.9$36.8$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.43$20.5$30.3$29.4$0.91