Civic Intelligence

Yaman Foundation

990PF • Fiscal year 2017 • EIN 16-1571985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
185 Clinton StreetCortland, NY 13045

(607) 299-4463

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-72%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,422,262

Down $113,554 (-7.4%) from 2016

Net Assets

Down

$1,422,262

Down $113,554 (-7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Down

$158,591

Down $1,655,021 (-91%) from 2016

Expenses

Down

$272,145

Down $35,601 (-12%) from 2016

Net Income

Down

-$113,554

Down $1,619,420 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2017

Assets$1,422,262
Liabilities$0
Net Assets$1,422,262
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$158,591
Expenses$272,145
Net Income-$113,554
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D YAMANTrustee-$0--
PAUL J YAMAN TRUSTEETrustee-$0--
DAVID J YAMAN TRUSTEETrustee-$0--
DOROTHY KELLY TRUSTEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Yaman Foundation
EIN
16-1571985
Address
185 CLINTON STREET, CORTLAND, NY 13045

Signing Officer

Name
David J Yaman
Title
Trustee
Phone
6077565872
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Amy a Winters CPA Pllc
Address
19 CHURCH ST, Cortland, NY 13045
Preparer
Amy A Winters CPA
Phone
6072994463
Raw XML Appendix282 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0233544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0455210
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0200760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0233544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013579
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0270000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0200760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0470013
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0269253
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF JAMES J YAMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0185 CLINTON ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013045
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt091916
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt01300182
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOANS RECEIVABLE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF JAMES J YAMAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0185 CLINTON AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CORTLAND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd013045
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J YAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06077565872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YAMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YAMA
ReturnHeader/Filer/EIN0161571985
ReturnHeader/Filer/USAddress/AddressLine1Txt0185 CLINTON STREET
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E94680D9ECCA40B958BC4D9E242E5FD30E3107E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E94680D9ECCA40B958BC4D9E242E5FD30E3107E4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01642972018165tha0hbq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.216.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTm008:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY A WINTERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06072994463
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy A Winters CPA
ReturnHeader/ReturnTs02018-06-12T10:34:16-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,262
Liabilities
$0
Net assets
$1,422,262
Revenue
$158,591
Expenses
$272,145
Net income
-$113,554
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
2017Detailed filing. Detailed filing data is available for this year.$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