Civic Intelligence

Lyman Foundation

990EZ • Fiscal year 2013 • EIN 16-1680353

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 20, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,961

Up $7,118 (+21%) from 2012

Net Assets

Up

$40,961

Up $7,118 (+21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$33,969

Up $9,934 (+41%) from 2012

Expenses

Up

$26,851

Up $786 (+3.0%) from 2012

Net Income

Up

$7,118

Up $9,148 (+451%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2013

Assets$40,961
Liabilities-
Net Assets$40,961
Open 2013 Filing

Operations Trend

Revenue Growth83rd 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

2013

Revenue$33,969
Expenses$26,851
Net Income$7,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support the education of Autistic Children

Filing and Contact Details

Filer

EIN
16-1680353
Raw XML Appendix153 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/BOY033843
IRS990EZ/CashSavingsAndInvestments/EOY040961
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07118
IRS990EZ/FeesAndOthPymtToIndContractors0150
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01021
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033843
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IRS990EZ/NetAssetsOrFundBalancesEOY040961
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/PersonName2AMY MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIBBY KORPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026477
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the education of Autistic Children
IRS990EZ/PrintingPublicationsPostage0224
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/ProgramServiceExpenses09027
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses29168
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015903
IRS990EZ/SpecialEventsNetIncomeLoss025213
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102048 MARTIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048186
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIBBY KORPAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347886450
IRS990EZ/TotalAssets/BOY033843
IRS990EZ/TotalAssets/EOY040961
IRS990EZ/TotalExpenses026851
IRS990EZ/TotalProgramServiceExpenses023795
IRS990EZ/TotalRevenue033969
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018769
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038357
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0264
IRS990ScheduleA/GrossInvestmentIncome509/Total0647
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year040765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038627
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162951
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0264
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0647
IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090201308
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07697
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043977
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057396
IRS990ScheduleA/Total509/Total0201308
IRS990ScheduleA/TotalSupportTotal/Total0201955
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINSTRATIVE EXPENSES 1202. CHARITABLE DONATIONS 304. STUDENT ACTIVITIES 3187. GRANTS FOR BENEFIT OF STUDENTS 14627. BANK FEES 39. BOWLING OLYMPICS 2331. MERCHANDISE 1136. PROGRAM EXPENSES 1416. SPECIAL EVENTS 2235.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-20
ReturnHeader/Officer/Name0LIBBY KORPAL
ReturnHeader/Officer/Phone07348381232
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-22
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-22T06:06:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,961
Liabilities
-
Net assets
$40,961
Revenue
$33,969
Expenses
$26,851
Net income
$7,118
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