Civic Intelligence

Coyote Foundation

990EZ • Fiscal year 2023 • EIN 91-1561993

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

Organization Profile
P O Box 126Port Hadlock, WA 98339

(952) 484-9703

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$12,418

Down $2,075 (-14%) from 2022

Net Assets

Down

$12,418

Down $2,075 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$31,995

Down $4,813 (-13%) from 2022

Expenses

Down

$38,873

Down $6,070 (-14%) from 2022

Net Income

Up

-$6,878

Up $1,257 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$12,418
Liabilities$0
Net Assets$12,418
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$31,995
Expenses$38,873
Net Income-$6,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$31,995
Mission and Program Overview

Mission

Operate Teen Center

Program Services

DescriptionGrantsExpenses
Operate Teen Center--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John D BarrettPresidentPT$0--
Rebecca TaylorVice PresidentPT$0--
John D AndersonTreasurerPT$0--
Marci Smith JonesSecretaryPT$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
Jeffrey A Jones
Title
Interim Directo
Phone
9524849703
Signed
2024-07-08
Discuss with paid preparer
Yes

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 AmountInternet 383Supplies 1,576Insurance 915Travel 100Credit card fees 43Operations 556License 63”

Other changes in net assets or fund balances Part I line 20

“Description AmountTo balance to year end 4,803”

Raw XML Appendix155 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/PersonNm0Jeffrey A Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09524849703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Hadlock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014493
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012418
IRS990EZ/OccupancyRentUtltsAndMaintAmt04409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John D Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John D Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marci Smith Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt04803
IRS990EZ/OtherExpensesTotalAmt03636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate Teen Center
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate Teen Center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029858
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038873
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050067
IRS990ScheduleA/Total509Grp/TotalAmt0118869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118870
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/ExplanationTxt0Description AmountInternet 383Supplies 1,576Insurance 915Travel 100Credit card fees 43Operations 556License 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTo balance to year end 4,803
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum09524849703
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane E Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-09T11:44:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,418
Liabilities
$0
Net assets
$12,418
Revenue
$31,995
Expenses
$38,873
Net income
-$6,878
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