Civic Intelligence

Lyman Foundation

990EZ • Fiscal year 2018 • EIN 16-1680353

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,215

Down $4,008 (-8.1%) from 2017

Net Assets

$45,215

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$25,856

Up $4,760 (+23%) from 2017

Expenses

Up

$29,864

Up $10,175 (+52%) from 2017

Net Income

Down

-$4,008

Down $5,415 (-385%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$45,215
Liabilities-
Net Assets$45,215
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$25,856
Expenses$29,864
Net Income-$4,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.2
Gross Receipts
$38,204
Mission and Program Overview

Mission

Support the education of Autistic Children

Program Services

DescriptionGrantsExpenses
TEACHING MATERIALS, STUDENT ACTIVITIES-$21,963
GRANTS TO TEACHERS AT BURGER SCHOOL FOR SPECIAL PROJECTS--
OTHER PROGRAMS FOR THE STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN SZYPULAPresident-$0--
DAWN AVERILLVice-President-$0--
AMY MULLINSSecretary-$0--
LISA STEPHENSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,910$34,910$2,010$32,900
Total Events$34,910$34,910$12,347$22,563
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
Lisa Stephenson
Title
Treasurer
Phone
7348381232
Signed
2019-01-16

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 501.”

Form 990EZ, Part I, Line 8

“Sports Programs 260.”

Form 990EZ, Part I, Line 10

“Support the instructors at the Burger Schools; checks; : , , , ; , 21963.”

Form 990EZ, Part I, Line 16

“Adminstrative Expenses 300.”

Form 990EZ, Part I, Line 16

“Student Activities 3740.”

Form 990EZ, Part I, Line 16

“Grants for benefit of students 1800.”

Form 990EZ, Part I, Line 16

“Autism Awareness Programs 650.”

Form 990EZ, Part I, Line 16

“Program Expenses 211.”

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0Westland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049223
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN SZYPULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06701
IRS990EZ/OtherRevenueTotalAmt0761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the education of Autistic Children
IRS990EZ/PrintingPublicationsPostageAmt01025
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO TEACHERS AT BURGER SCHOOL FOR SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHING MATERIALS, STUDENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012348
IRS990EZ/SpecialEventsNetIncomeLossAmt022562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029864
IRS990EZ/TotalProgramServiceExpensesAmt021963
IRS990EZ/TotalRevenueAmt025856
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053448
IRS990ScheduleA/Total509Grp/TotalAmt0215721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215845
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034910
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022563
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07326
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise 501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sports Programs 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support the instructors at the Burger Schools; checks; : , , , ; , 21963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adminstrative Expenses 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Student Activities 3740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants for benefit of students 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Autism Awareness Programs 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 211.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348381232
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D5D0877FE85D3D2FC949ACC12EBCEBF4273416F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D5D0877FE85D3D2FC949ACC12EBCEBF4273416F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.37.83.151
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:36:43
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/PreparerPersonNm0JOHN A FLEMING
ReturnHeader/ReturnTs02019-01-16T10:36:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,215
Liabilities
-
Net assets
$45,215
Revenue
$25,856
Expenses
$29,864
Net income
-$4,008
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