Civic Intelligence

Yaman Foundation

990PF • Fiscal year 2021 • EIN 16-1571985

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
165 Main St Suite 1Cortland, NY 13045

(607) 756-5872

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.00x

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

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-926%

Higher net margin than 6% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-49%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$857,775

Down $268,518 (-24%) from 2020

Net Assets

Down

$857,775

Down $268,518 (-24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Down

$29,013

Down $27,974 (-49%) from 2020

Expenses

Up

$297,531

Up $173,716 (+140%) from 2020

Net Income

Down

-$268,518

Down $201,690 (-302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$857,775
Liabilities$0
Net Assets$857,775
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$29,013
Expenses$297,531
Net Income-$268,518
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

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

Filer

Filer Name
Yaman Foundation
EIN
16-1571985
Phone
6077565872
Address
165 MAIN ST SUITE 1, CORTLAND, NY 13045

Signing Officer

Name
David Yaman
Title
Trustee
Phone
6077565872
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Svetlana Svetlichnaya
Phone
6072725550
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D YAMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL J YAMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID J YAMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DOROTHY KELLY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041252
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0197896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0200760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0233544
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0233544
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0251870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0197896
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOAN INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt029013
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029013
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/PhoneNum06077565872
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ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SVETLANA SVETLICHNAYA
ReturnHeader/ReturnTs02022-05-12T12:20:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,775
Liabilities
$0
Net assets
$857,775
Revenue
$29,013
Expenses
$297,531
Net income
-$268,518
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
2021Detailed filing. Detailed filing data is available for this year.$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