Civic Intelligence

Yaman Foundation

990PF • Fiscal year 2019 • EIN 16-1571985

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization Profile
165 Main St Suite 1Cortland, NY 13045

(607) 299-4463

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-25%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,193,121

Flat from 2019

Net Assets

$1,193,121

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Flat

$50,988

Flat from 2019

Expenses

Flat

$63,714

Flat from 2019

Net Income

Flat

-$12,726

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $0Net Assets 2019: $1,193,1212019Assets 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

2019

Assets$1,193,121
Liabilities$0
Net Assets$1,193,121
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$50,988
Expenses$63,714
Net Income-$12,726
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th 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
165 MAIN ST SUITE 1, CORTLAND, NY 13045

Signing Officer

Name
David Yaman
Title
Trustee
Phone
6077565872
Signed
2020-06-15
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 Appendix317 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/ExcessDistributionCyovYr2Amt0200760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0233544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0396
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID YAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.216.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm010:28:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965551
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy A Winters CPA
ReturnHeader/ReturnTs02020-11-16T10:18:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,121
Liabilities
$0
Net assets
$1,193,121
Revenue
$50,988
Expenses
$63,714
Net income
-$12,726
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
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.06$0.01
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