Civic Intelligence

Lyman Foundation

990EZ • Fiscal year 2021 • EIN 16-1680353

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 29, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$38,933

Up $15,250 (+64%) from 2020

Net Assets

Up

$38,933

Up $15,250 (+64%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$28,632

Up $14,040 (+96%) from 2020

Expenses

Down

$13,382

Down $7,340 (-35%) from 2020

Net Income

Up

$15,250

Up $21,380 (+349%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$38,933
Liabilities-
Net Assets$38,933

Operations Trend

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

2021

Revenue$28,632
Expenses$13,382
Net Income$15,250
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 29, 2022
Return Version
2020v4.1
Gross Receipts
$43,814
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$0$10,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AverillPresident-$0--
Tiffany CowenVice-President-$0--
Leslie SuchySecretary-$0--
Lisa StephensonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,000$40,000$450$39,550
Total Events$40,000$40,000$15,182$24,818
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
Dawn Averill
Title
President
Phone
7348381232
Signed
2022-07-29

Preparer

Firm
J & J Taxes and More Inc
Address
29217 Ford Rd, Garden City, MI 48135
Preparer
John A Fleming
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Supports programs for the Autistic children that attend Burger School; Programs; : , , , ; Teacher, 10180.

Form 990EZ, Part I, Line 10

Camp scholarships for Autistic Children ; Camping; : , , , ; Parents, 1200.

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.

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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supports programs for the Autistic children that attend Burger School; Programs; : , , , ; Teacher, 10180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camp scholarships for Autistic Children ; Camping; : , , , ; Parents, 1200.
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ReturnHeader/ReturnTs02022-07-29T07:57:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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