Civic Intelligence

Yaman Foundation

990PF • Fiscal year 2012 • EIN 16-1571985

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

185 Clinton Street13045
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T20 • <$500k 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

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Source year 2012

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2012 filings • NTEE T20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,464

Down $5,000 (-32%) from 2011

Net Assets

$10,464

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,695

Up $15,000 (+2158%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $15,464Liabilities 2011: $02011Assets 2012: $10,464Liabilities 2012: $0Net Assets 2012: $10,4642012Assets 2013: $1,860Liabilities 2013: $0Net Assets 2013: $1,8602013Assets 2014: $12,810Liabilities 2014: $0Net Assets 2014: $12,8102014Assets 2015: $29,950Liabilities 2015: $0Net Assets 2015: $29,9502015Assets 2016: $1,535,816Liabilities 2016: $0Net Assets 2016: $1,535,8162016Assets 2017: $1,422,262Liabilities 2017: $0Net Assets 2017: $1,422,2622017Assets 2018: $1,205,847Liabilities 2018: $0Net Assets 2018: $1,205,8472018Assets 2019: $1,193,121Liabilities 2019: $12019Assets 2020: $1,126,293Liabilities 2020: $0Net Assets 2020: $1,126,2932020Assets 2021: $857,775Liabilities 2021: $0Net Assets 2021: $857,7752021Assets 2022: $647,019Liabilities 2022: $0Net Assets 2022: $647,0192022Assets 2023: $458,221Liabilities 2023: $12023

Highlighted filing

2012

Assets$10,464
Liabilities$0
Net Assets$10,464

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $15,695Expenses 2011: $695Net Income 2011: $15,0002011Expenses 2012: $15,6952012Revenue 2013: $5,000Expenses 2013: $13,604Net Income 2013: -$8,6042013Revenue 2014: $12,000Expenses 2014: $1,050Net Income 2014: $10,9502014Revenue 2015: $25,270Expenses 2015: $8,130Net Income 2015: $17,1402015Revenue 2016: $1,813,612Expenses 2016: $307,746Net Income 2016: $1,505,8662016Revenue 2017: $158,591Expenses 2017: $272,145Net Income 2017: -$113,5542017Revenue 2018: $46,234Expenses 2018: $262,649Net Income 2018: -$216,4152018Revenue 2019: $50,988Expenses 2019: $63,714Net Income 2019: -$12,7262019Revenue 2020: $56,987Expenses 2020: $123,815Net Income 2020: -$66,8282020Revenue 2021: $29,013Expenses 2021: $297,531Net Income 2021: -$268,5182021Revenue 2022: $22,988Expenses 2022: $233,744Net Income 2022: -$210,7562022Revenue 2023: $18,992Expenses 2023: $207,790Net Income 2023: -$188,7982023

Highlighted filing

2012

Revenue-
Expenses$15,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J YAMANTrustee-$0--
PAUL J YAMANTrustee-$0--
DAVID J YAMANTrustee-$0--
DOROTHY KELLYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF CORTLAND PARKS AND RECREATIONUPKEEP OF LOCAL PARKS IN THE CITY OF CORTLANDNON PROFIT ORGANIZATCORTLAND, NY, US$15,000
Filing and Contact Details

Filer

EIN
16-1571985
Raw XML Appendix295 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010695
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-5000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss015695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010695
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable060
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0197
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03946
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04006
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES J YAMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL J YAMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID J YAMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DOROTHY KELLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10185 CLINTON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11185 CLINTON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12185 CLINTON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13185 CLINTON ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013045
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode313045
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07895
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07895
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.000731
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.631199
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES J YAMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06077539644
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10185 CLINTON AVENYE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE WRITTEN AND SPECIFY THE NATURE OF THE APPLICANT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES J YAMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06077539644
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10185 CLINTON ST
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode013045
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RECIPIENTS MUST BE QUALIFIED CHARITABLE ORGANIZATIONS WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UPKEEP OF LOCAL PARKS IN THE CITY OF CORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY OF CORTLAND PARKS AND RECREATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NON PROFIT ORGANIZAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 PORT WATSON ST
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IRS990PF/UndistributedIncome/ExcessFromYear4027515
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions015000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014803
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus054106
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IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10185 CLINTON STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CORTLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode013045
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES J YAMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161571985
ReturnHeader/Filer/Name/BusinessNameLine10YAMAN FOUNDATION
ReturnHeader/Filer/NameControl0YAMA
ReturnHeader/Filer/Phone06077539644
ReturnHeader/Filer/USAddress/AddressLine10185 CLINTON STREET
ReturnHeader/Filer/USAddress/City0CORTLAND
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013045
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0JAMES J YAMAN
ReturnHeader/Officer/Phone06077539644
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0263965551
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BONARTI & WINTERS CPA'S PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 CHURCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013045
ReturnHeader/Preparer/Name0AMY A WINTERS CPA
ReturnHeader/Preparer/Phone06072994463
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:03:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.02$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.02$0.23$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.03$0.30$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.12$0.07
2019Summary only. Only limited summary data is available for this year.$1.19$0.00$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.05$0.26$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.16$0.27$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.81$0.31$1.51
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02