Civic Intelligence

Lyman Foundation

990EZ • Fiscal year 2011 • EIN 16-1680353

Oct 01, 2010 to Sep 30, 2011 • Filed on Nov 04, 2011

Organization ProfileN/A
30922 Beechwood48135
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,873

No earlier filing loaded for comparison.

Net Assets

$35,873

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$19,299

No earlier filing loaded for comparison.

Expenses

$36,793

No earlier filing loaded for comparison.

Net Income

-$17,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$35,873
Liabilities-
Net Assets$35,873
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$19,299
Expenses$36,793
Net Income-$17,494
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support the education of Autistic Children

Filing and Contact Details

Filer

EIN
16-1680353
Raw XML Appendix162 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/CashSavingsAndInvestments/BOY053367
IRS990EZ/CashSavingsAndInvestments/EOY035873
IRS990EZ/ContributionsGiftsGrantsEtc02931
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-17494
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040539
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome02170
IRS990EZ/GrantsAndSimilarAmountsPaid035161
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome095
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY053367
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IRS990EZ/NetAssetsOrFundBalancesEOY035873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1015348 BLUE SKIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11371 LARCHMONT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315415 LOVELAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA VIOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON LUNDIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIBBY KORPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE JECZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01284
IRS990EZ/PrimaryExemptPurpose0Support the education of Autistic Children
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO TEACHERS AT BURGER SCHOOL FOR SPECIAL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHING MATERIALS, STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014633
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations120528
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses026436
IRS990EZ/SpecialEventsNetIncomeLoss016273
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015415 LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LIVONIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048154
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE JECZEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07342618586
IRS990EZ/TotalAssets/BOY053367
IRS990EZ/TotalAssets/EOY035873
IRS990EZ/TotalExpenses036793
IRS990EZ/TotalRevenue019299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05799
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050201
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0251
IRS990ScheduleA/GrossInvestmentIncome509/Total01031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044885
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0214051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01031
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99610
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090264252
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043470
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063934
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050684
IRS990ScheduleA/Total509/Total0264252
IRS990ScheduleA/TotalSupportTotal/Total0265283
IRS990ScheduleO/GeneralExplanation/Explanation0TEACHING MATERIALS, STUDENT ACTIVITIES TEACHERS' AIDS 20528. GRANTS TO TEACHERS AT BURGER SCHOOL SPECIAL PROJECTS 14633.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMINSTRATIVE EXPENSES 172. CHARITABLE DONATIONS 280. RAFFLE EXPENSE 750. EQUIPMENT 82.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161680353
ReturnHeader/Filer/Name/BusinessNameLine10LYMAN FOUNDATION
ReturnHeader/Filer/NameControl0LYMA
ReturnHeader/Filer/Phone07348381232
ReturnHeader/Filer/USAddress/AddressLine1030922 BEECHWOOD
ReturnHeader/Filer/USAddress/City0GARDEN CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048135
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0REBECCA VIOLA
ReturnHeader/Officer/Phone07348381232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEMING FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029217 FORD ROAD SUITE 119
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048135
ReturnHeader/Preparer/Name0JOHN A FLEMING
ReturnHeader/Preparer/Phone07348381232
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T07:33:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,873
Liabilities
-
Net assets
$35,873
Revenue
$19,299
Expenses
$36,793
Net income
-$17,494
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