Lyme Community Foundation Inc.

990EZ • Fiscal year 2013 • EIN 16-1556583

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 13, 2013

Organization Profile lymecommunityfoundation.org

PO Box 60113622

Siviq Scores

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

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

-33%

Higher net margin than 6% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.9%

Faster asset growth than 36% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

0.0%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$276,018

Down $11,153 (-3.9%) from 2012

Net Assets

Down

$275,989

Down $11,143 (-3.9%) from 2012

Liabilities

Down

$29

Down $10 (-26%) from 2012

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin6th percentile

Revenue

$33,586

Up $16 (+0.0%) from 2012

Expenses

$44,729

Up $11,533 (+35%) from 2012

Net Income

Down

-$11,143

Down $11,517 (-3079%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2013

Assets$276,018

Liabilities$29

Net Assets$275,989

Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2013

Revenue$33,586

Expenses$44,729

Net Income-$11,143

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

To promote arts history to the community

Filing and Contact Details

Filer

EIN: 16-1556583

Raw XML Appendix230 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JULIE BOCCIOLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TERRY BRENNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LYNDA CARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KAREN DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	STEVE HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DERRYL BAERTHLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DEANNA LOTHROP
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	ANN SELLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	CHARLIE SHARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	TAMASINA SHARLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	NANCY VILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	JENNIFER WARDWELL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	V-PRES
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IRS990EZ/PrintingPublicationsPostage	0	2447
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSE 8,718
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 163
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 25
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses LICENSE AND PERMIT 614
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part II, Line 26, Liabilities ACCRUED SALES TAX Beginning of year 39, End of year 29
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ Part I Section Expenses Line 10 500 in scholarships
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	161556583
ReturnHeader/Filer/Name/BusinessNameLine1	0	LYME COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	LYME
ReturnHeader/Filer/Phone	0	3156492200
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ReturnHeader/Filer/USAddress/ZIPCode	0	13622
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	TAMASINA SHARLOW
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAURIE L HULBERT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	19679 COUNTY RT 59
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DEXTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	13634
ReturnHeader/Preparer/Name	0	LAURIE HULBERT
ReturnHeader/Preparer/Phone	0	3156394994
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-17T02:15:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $276,018
Liabilities: $29
Net assets: $275,989
Revenue: $33,586
Expenses: $44,729
Net income: -$11,143

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.67	$0.00	$3.67	$0.84	$0.79	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$0.85	$0.74	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$3.51	$0.00	$3.51	$0.57	$0.54	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$3.48		$3.48	$0.62	$0.84	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$3.71		$3.71	$0.46	$0.76	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$4.01		$4.01	$0.75	$0.46	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$3.71		$3.71	$0.58	$0.52	$0.06
2018Summary only. Only limited summary data is available for this year.	$3.66	$0.00		$0.99	$0.56	$0.43
2017Summary only. Only limited summary data is available for this year.	$3.23	$0.00		$0.59	$0.48	$0.11
2016Detailed filing. Detailed filing data is available for this year.	$3.12		$3.12	$0.28	$0.39	$0.11
2015Detailed filing. Detailed filing data is available for this year.	$3.23	$0.00	$3.23	$0.87	$0.34	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$2.70	$0.00	$2.70	$0.38	$0.44	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.76	$0.00	$2.76	$0.34	$0.45	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.87	$0.00	$2.87	$0.34	$0.33	$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.87	$0.00	$2.87	$0.28	$0.38	$0.10