Civic Intelligence

Lyman Foundation

990EZ • Fiscal year 2022 • EIN 16-1680353

Oct 01, 2021 to Sep 30, 2022 • Filed on May 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$44,317

Up $5,384 (+14%) from 2021

Net Assets

Up

$44,317

Up $5,384 (+14%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,352

Down $280 (-1.0%) from 2021

Expenses

Up

$22,315

Up $8,933 (+67%) from 2021

Net Income

Down

$6,037

Down $9,213 (-60%) from 2021

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

2022

Assets$44,317
Liabilities-
Net Assets$44,317

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

2022

Revenue$28,352
Expenses$22,315
Net Income$6,037
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$43,594
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$16,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AverillPresident-$0--
Leslie Suchy-KucloVice-President-$0--
Amy MullinsSecretary-$0--
Lisa StephensonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,391$40,391$1,942$38,449
Total Events$40,391$40,391$15,242$25,149
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
John Fleming
Title
Board Member
Phone
7348381232
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
J & J Taxes and More Inc
Address
29217 Ford Rd, Garden City, MI 48135
Preparer
John A Fleming
Phone
7348381232
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

It will be made available to the members at the next Board Meeting

Pt VI, Line 12C

Each Budget Request is reviewed by school administration and the Board before approval

Form 990EZ, Part I, Line 10

Budget Requests by teachers; Budget Requests; : , , , ; , 14631.

Form 990EZ, Part I, Line 16

Student Activities 3152.

Form 990EZ, Part I, Line 16

Autism Awareness Programs 2729.

Form 990EZ, Part I, Line 16

Advertising 738.

Raw XML Appendix201 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the education of Autistic Children
IRS990EZ/PrintingPublicationsPostageAmt0865
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015242
IRS990EZ/SpecialEventsNetIncomeLossAmt025149
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022315
IRS990EZ/TotalProgramServiceExpensesAmt016962
IRS990EZ/TotalRevenueAmt028352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0It will be made available to the members at the next Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Budget Request is reviewed by school administration and the Board before approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Budget Requests by teachers; Budget Requests; : , , , ; , 14631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Activities 3152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Autism Awareness Programs 2729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 738.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07348381232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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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/PreparerFirmEIN0260503988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & J Taxes and More Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029217 Ford Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048135
ReturnHeader/PreparerPersonGrp/PhoneNum07348381232
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Fleming
ReturnHeader/ReturnTs02023-05-02T06:45:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fleming
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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