Civic Intelligence

Henry Lyman Chess Foundation

990PF • Fiscal year 2013 • EIN 25-6684036

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 09, 2014

Organization Profile
102 Blatchley Rd13865
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.29x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$246,579

Up $143,298 (+139%) from 2012

Net Assets

Up

$174,828

Up $71,547 (+69%) from 2012

Liabilities

Up

$71,751

Up $71,751 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,804

Up $612 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $139,364Liabilities 2010: $15,189Net Assets 2010: $124,1752010Assets 2011: $136,045Liabilities 2011: $25,687Net Assets 2011: $110,3582011Assets 2012: $103,281Liabilities 2012: $0Net Assets 2012: $103,2812012Assets 2013: $246,579Liabilities 2013: $71,751Net Assets 2013: $174,8282013Assets 2014: $141,950Liabilities 2014: $0Net Assets 2014: $141,9502014Assets 2015: $136,633Liabilities 2015: $9,000Net Assets 2015: $127,6332015Assets 2016: $133,410Liabilities 2016: $2,000Net Assets 2016: $131,4102016

Highlighted filing

2013

Assets$246,579
Liabilities$71,751
Net Assets$174,828
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $2,0852010Expenses 2011: $4,7112011Expenses 2012: $1,1922012Expenses 2013: $1,8042013Revenue 2014: $43,668Expenses 2014: $7,652Net Income 2014: $36,0162014Revenue 2015: -$6,538Expenses 2015: $7,350Net Income 2015: -$13,8882015Revenue 2016: $11Expenses 2016: $450Net Income 2016: -$4392016

Highlighted filing

2013

Revenue-
Expenses$1,804
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 9, 2014
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY LYMANTrustee-$0--
Filing and Contact Details

Filer

EIN
25-6684036
Raw XML Appendix291 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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OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN LOAN ACCOUNT BALANCE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue071751
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0256684036
ReturnHeader/Filer/Name/BusinessNameLine10HENRY LYMAN CHESS FOUNDATION
ReturnHeader/Filer/NameControl0HENR
ReturnHeader/Filer/Phone06077609996
ReturnHeader/Filer/USAddress/AddressLine10102 BLATCHLEY RD
ReturnHeader/Filer/USAddress/City0Windsor
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013865
ReturnHeader/Officer/DateSigned02014-08-09
ReturnHeader/Officer/Name0SHELBY LYMAN
ReturnHeader/Officer/Phone06077609996
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HALLSTEAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018822
ReturnHeader/Preparer/Name0Carol Galloway
ReturnHeader/Preparer/Phone05708794435
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-09T12:16:10-04:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,579
Liabilities
$71,751
Net assets
$174,828
Revenue
-
Expenses
$1,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.28$0.07$0.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.72$1.75$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.02