Civic Intelligence

Lyman Foundation

990EZ • Fiscal year 2015 • EIN 16-1680353

Oct 01, 2014 to Sep 30, 2015 • Filed on May 11, 2016

Organization ProfileN/A
P O Box 510072Livonia, MI 48151

(734) 838-1232

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,257

Up $430 (+1.0%) from 2014

Net Assets

Up

$45,257

Up $430 (+1.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$33,447

Down $1,885 (-5.3%) from 2014

Expenses

Up

$35,333

Up $6,520 (+23%) from 2014

Net Income

Down

-$1,886

Down $8,405 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$45,257
Liabilities-
Net Assets$45,257
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$33,447
Expenses$35,333
Net Income-$1,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$49,533
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-$21,138
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE BURKETTPresident-$0--
LIBBY KORPALVice-President-$0--
AMY MULLINSSecretary-$0--
LIBBY KORPALTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,478$36,478$1,912$34,566
None----
Total Events$36,478$36,478$15,486$20,992
Filing and Contact Details

Filer

Filer Name
Lyman Foundation
EIN
16-1680353
Phone
7348381232
Address
P O Box 510072, Livonia, MI 48151

Signing Officer

Name
Libby Korpal
Title
Treasurer
Phone
7348381232
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Financial Services Inc
Address
29217 Ford Road Suite 106, Garden City, MI 48135
Preparer
John a Fleming
Phone
7348381232
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Merchandise 1976. Sports programs 1820. Comedy night 2115.”

Form 990EZ, Part I, Line 10

“Budget requests from burger school for students donation burger schools donee 21138.”

Form 990EZ, Part I, Line 16

“Adminstrative expenses 719. Charitable donations 606. Student activities 9470. Program expenses 1701. Merchandise 1549.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIBBY KORPAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07347886450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02048 Martin St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05615
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045257
IRS990EZ/FundraisingGrossIncomeAmt036478
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01474
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021138
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt049533
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELANIE BURKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIBBY KORPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIBBY KORPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014045
IRS990EZ/OtherRevenueTotalAmt05911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the education of Autistic Children
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS AT BURGER SCHOOL FOR SPECIAL PROJECTS, TEACHING MATERIALS, STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016086
IRS990EZ/SpecialEventsNetIncomeLossAmt021866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035333
IRS990EZ/TotalProgramServiceExpensesAmt021138
IRS990EZ/TotalRevenueAmt033447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0240203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043470
IRS990ScheduleA/Total509Grp/TotalAmt0240203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08377
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE 1976. SPORTS PROGRAMS 1820. COMEDY NIGHT 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUDGET REQUESTS FROM BURGER SCHOOL FOR STUDENTS DONATION BURGER SCHOOLS DONEE 21138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINSTRATIVE EXPENSES 719. CHARITABLE DONATIONS 606. STUDENT ACTIVITIES 9470. PROGRAM EXPENSES 1701. MERCHANDISE 1549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY KORPAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348381232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYMA
ReturnHeader/Filer/EIN0161680353
ReturnHeader/Filer/PhoneNum07348381232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 510072
ReturnHeader/Filer/USAddress/CityNm0Livonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029217 Ford Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07348381232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A FLEMING
ReturnHeader/ReturnTs02016-05-12T11:36:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,257
Liabilities
-
Net assets
$45,257
Revenue
$33,447
Expenses
$35,333
Net income
-$1,886
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