Civic Intelligence

Lyman Foundation

990EZ • Fiscal year 2012 • EIN 16-1680353

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 04, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.7%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,843

Down $2,030 (-5.7%) from 2011

Net Assets

Down

$33,843

Down $2,030 (-5.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$24,035

Up $4,736 (+25%) from 2011

Expenses

Down

$26,065

Down $10,728 (-29%) from 2011

Net Income

Up

-$2,030

Up $15,464 (+88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$33,843
Liabilities-
Net Assets$33,843
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$24,035
Expenses$26,065
Net Income-$2,030
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support the education of Autistic Children

Filing and Contact Details

Filer

EIN
16-1680353
Raw XML Appendix171 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/BOY035873
IRS990EZ/CashSavingsAndInvestments/EOY033843
IRS990EZ/ContributionsGiftsGrantsEtc03212
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2030
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036032
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts042396
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035873
IRS990EZ/NetAssetsOrFundBalancesBOY035873
IRS990EZ/NetAssetsOrFundBalances/EOY033843
IRS990EZ/NetAssetsOrFundBalancesEOY033843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049332 LINCOLNSHIRE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112048 MARTIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122048 MARTIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1342115 OLD POND CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348170
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/PersonName0MELANIE BURKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LIBBY KORPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIBBY KORPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM KRUG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the education of Autistic Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO TEACHERS AT BURGER SCHOOL FOR SPECIAL PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEACHING MATERIALS, STUDENT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER PROGRAMS FOR THE STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02073
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25387
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018361
IRS990EZ/SpecialEventsNetIncomeLoss020773
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
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/BOY035873
IRS990EZ/TotalAssets/EOY033843
IRS990EZ/TotalExpenses026065
IRS990EZ/TotalProgramServiceExpenses023960
IRS990EZ/TotalRevenue024035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018769
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047614
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/GrossInvestmentIncome509/Total0830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years046980
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209931
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0830
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99610
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00390
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090257545
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043977
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043470
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048768
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057396
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063934
IRS990ScheduleA/Total509/Total0257545
IRS990ScheduleA/TotalSupportTotal/Total0258375
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINSTRATIVE EXPENSES 1443. CHARITABLE DONATIONS 437. FAMILY BOWLING DAY 50. GRANTS FOR BENEFIT OF STUDENTS 23960. BANK FEES 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 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/DateSigned02012-01-04
ReturnHeader/Officer/Name0LIBBY KORPAL
ReturnHeader/Officer/Phone07348381232
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-08
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T12:29:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,843
Liabilities
-
Net assets
$33,843
Revenue
$24,035
Expenses
$26,065
Net income
-$2,030
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