Civic Intelligence

Coyote Foundation

990EZ • Fiscal year 2022 • EIN 91-1561993

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

Organization Profile
P O Box 126Port Hadlock, WA 98339

(360) 774-0763

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

18th percentile

-22%

Higher net margin than 18% 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

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$14,493

Down $8,135 (-36%) from 2021

Net Assets

Down

$14,493

Down $8,135 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$36,808

Down $13,118 (-26%) from 2021

Expenses

Up

$44,943

Up $8,116 (+22%) from 2021

Net Income

Down

-$8,135

Down $21,234 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2022

Assets$14,493
Liabilities$0
Net Assets$14,493
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

2022

Revenue$36,808
Expenses$44,943
Net Income-$8,135
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$36,925
Mission and Program Overview

Mission

Operate Teen Center

Program Services

DescriptionGrantsExpenses
Operate Teen Center$20,000-
Compensation and Service Providers
Top Officer Pay78th 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
Phone
3607740763
Signed
2023-02-03
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 AmountBusiness mileage 75Board supplies 31Office supplies 687Miscellaneous (200)Insurance 2,298Other 27”

Raw XML Appendix152 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/PersonNm0Shayann Hoffer
IRS990EZ/BooksInCareOfDetail/PhoneNum03607740763
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Hadlock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt013025
IRS990EZ/GrossReceiptsAmt036925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014493
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014493
IRS990EZ/OccupancyRentUtltsAndMaintAmt06400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt02918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Teen Center
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate Teen Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035135
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0117
IRS990EZ/SpecialEventsNetIncomeLossAmt012908
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044943
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065523
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050067
IRS990ScheduleA/Total509Grp/TotalAmt086875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness mileage 75Board supplies 31Office supplies 687Miscellaneous (200)Insurance 2,298Other 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shayann Hoffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03607740763
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYOTE FOUNDATION
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/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-03T17:04:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shayann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffer
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
$14,493
Liabilities
$0
Net assets
$14,493
Revenue
$36,808
Expenses
$44,943
Net income
-$8,135
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