Civic Intelligence

Lyman Foundation

EIN 16-1680353 • 501(c)3 • Livonia, MI

Profile

Support the education of Autistic Children

P O Box 510072Livonia, MI 48151

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$48,695

Up $4,378 (+9.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$48,695

Up $4,378 (+9.9%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$41,416

Up $13,064 (+46%) from 2022

Expenses

Up

$37,038

Up $14,723 (+66%) from 2022

Net Income

Down

$4,378

Down $1,659 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $35,873Net Assets 2011: $35,8732011Assets 2012: $33,843Net Assets 2012: $33,8432012Assets 2013: $40,961Net Assets 2013: $40,9612013Assets 2014: $44,827Net Assets 2014: $44,8272014Assets 2015: $45,257Net Assets 2015: $45,2572015Assets 2016: $47,816Net Assets 2016: $47,8162016Assets 2017: $49,223Liabilities 2017: $02017Assets 2018: $45,215Net Assets 2018: $45,2152018Assets 2019: $29,813Net Assets 2019: $29,8132019Assets 2020: $23,683Net Assets 2020: $23,6832020Assets 2021: $38,933Net Assets 2021: $38,9332021Assets 2022: $44,317Net Assets 2022: $44,3172022Assets 2023: $48,695Net Assets 2023: $48,6952023

Highlighted filing

2023

Assets$48,695
Liabilities-
Net Assets$48,695
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $19,299Expenses 2011: $36,793Net Income 2011: -$17,4942011Revenue 2012: $24,035Expenses 2012: $26,065Net Income 2012: -$2,0302012Revenue 2013: $33,969Expenses 2013: $26,851Net Income 2013: $7,1182013Revenue 2014: $35,332Expenses 2014: $28,813Net Income 2014: $6,5192014Revenue 2015: $33,447Expenses 2015: $35,333Net Income 2015: -$1,8862015Revenue 2016: $29,833Expenses 2016: $27,273Net Income 2016: $2,5602016Revenue 2017: $21,096Expenses 2017: $19,689Net Income 2017: $1,4072017Revenue 2018: $25,856Expenses 2018: $29,864Net Income 2018: -$4,0082018Revenue 2019: $24,734Expenses 2019: $40,136Net Income 2019: -$15,4022019Revenue 2020: $14,592Expenses 2020: $20,722Net Income 2020: -$6,1302020Revenue 2021: $28,632Expenses 2021: $13,382Net Income 2021: $15,2502021Revenue 2022: $28,352Expenses 2022: $22,315Net Income 2022: $6,0372022Revenue 2023: $41,416Expenses 2023: $37,038Net Income 2023: $4,3782023

Highlighted filing

2023

Revenue$41,416
Expenses$37,038
Net Income$4,378
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,695
Liabilities
-
Net assets
$48,695
Revenue
$41,416
Expenses
$37,038
Net income
$4,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$48.7$48.7$41.4$37.0$4.38
2022Detailed filing. Detailed filing data is available for this year.$44.3$44.3$28.4$22.3$6.04
2021Detailed filing. Detailed filing data is available for this year.$38.9$38.9$28.6$13.4$15.3
2020Detailed filing. Detailed filing data is available for this year.$23.7$23.7$14.6$20.7$6.13
2019Detailed filing. Detailed filing data is available for this year.$29.8$29.8$24.7$40.1$15.4
2018Detailed filing. Detailed filing data is available for this year.$45.2$45.2$25.9$29.9$4.01
2017Summary only. Only limited summary data is available for this year.$49.2$0.00$21.1$19.7$1.41
2016Detailed filing. Detailed filing data is available for this year.$47.8$47.8$29.8$27.3$2.56
2015Detailed filing. Detailed filing data is available for this year.$45.3$45.3$33.4$35.3$1.89
2014Detailed filing. Detailed filing data is available for this year.$44.8$44.8$35.3$28.8$6.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$41.0$34.0$26.9$7.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$24.0$26.1$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$19.3$36.8$17.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$61,340
Mission and Program Overview

Mission

Support the education of Autistic Children

Program Services

DescriptionGrantsExpenses
Grants to teachers at Burger School for special projects,teaching materials, student activities$0$24,646
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AverillPresident-$0--
Tiffany CowenVice-President-$0--
Leslie Suchy-KucloSecretary-$0--
Amy MullinsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lyman Foundation
EIN
16-1680353
Phone
7346040227
Address
P O Box 510072, Livonia, MI 48151

Signing Officer

Name
John Fleming
Title
Board Member
Phone
7346040227
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
J & J Taxes and More Inc
Address
29217 Ford Rd, Garden City, MI 48135
Preparer
John A Fleming
Phone
7348381232
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“It will be made available to the members at the next Board Meeting”

Pt VI, Line 12C

“Each Budget Request is reviewed by school administration and the Board before approval”

Form 990EZ, Part I, Line 10

“Expenses not covered by school; Budget Requests; Various teachers at Burger: , , , ; Teachers, 24646.”

Form 990EZ, Part I, Line 16

“Student Activities 1354.”

Form 990EZ, Part I, Line 16

“Autism Awareness Programs 4246.”

Form 990EZ, Part I, Line 16

“Advertising 3136.”

Form 990EZ, Part I, Line 16

“Student Scholarships 675.”

Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044317
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dawn Averill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Cowen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Mullins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the education of Autistic Children
IRS990EZ/PrintingPublicationsPostageAmt02581
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024646
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019924
IRS990EZ/SpecialEventsNetIncomeLossAmt035383
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037038
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IRS990EZ/TotalRevenueAmt041416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05960
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0200843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It will be made available to the members at the next Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Budget Request is reviewed by school administration and the Board before approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses not covered by school; Budget Requests; Various teachers at Burger: , , , ; Teachers, 24646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Activities 1354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Autism Awareness Programs 4246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 3136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Scholarships 675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum07346040227
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ReturnHeader/PreparerPersonGrp/PhoneNum07348381232
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-07
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ReturnHeader/ReturnTs02024-02-07T08:25:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleming
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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