Civic Intelligence

Henry Lyman Chess Foundation

990PF • Fiscal year 2015 • EIN 25-6684036

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

Organization Profile
102 Blatchley RdWindsor, NY 13865

(607) 760-9996

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • 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

100th percentile

212%

Higher net margin than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$136,633

Down $5,317 (-3.7%) from 2014

Net Assets

Down

$127,633

Down $14,317 (-10%) from 2014

Liabilities

Up

$9,000

Up $9,000 from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,538

Down $50,206 (-115%) from 2014

Expenses

Down

$7,350

Down $302 (-3.9%) from 2014

Net Income

Down

-$13,888

Down $49,904 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$136,633
Liabilities$9,000
Net Assets$127,633
Open 2015 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

2015

Revenue-$6,538
Expenses$7,350
Net Income-$13,888
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Henry Lyman Chess Foundation
EIN
25-6684036
Phone
6077609996
Address
102 BLATCHLEY RD, Windsor, NY 13865

Signing Officer

Name
Shelby Lyman
Title
Trustee
Phone
6077609996
Signed
2016-08-03

Preparer

Firm
Hrb Tax Group Inc
Address
612 MAIN ST, HALLSTEAD, PA 18822
Preparer
Carol Galloway
Phone
5708794435
Raw XML Appendix214 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt339725
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-6901
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-6901
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0430
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02001
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0141950
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0129633
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06808
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06808
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06808
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06808
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/FMVAssetsEOYAmt0136633
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt09000
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02074
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06808
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0136165
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHELBY LYMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0102 BLATCHLEY RD
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07000
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SHELBY LYMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Windsor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013865
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06077609996
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION PAID BUT NOT CLEARED ACCOUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MECHANICS INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt057 POST ST SUITE 504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0690
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06808
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0430
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX PAID
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02013-2014 CONT NOT CLEARED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING ADJ
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06077609996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY LYMAN CHESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0256684036
ReturnHeader/Filer/PhoneNum06077609996
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 BLATCHLEY RD
ReturnHeader/Filer/USAddress/CityNm0Windsor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018822
ReturnHeader/PreparerPersonGrp/PhoneNum05708794435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Galloway
ReturnHeader/ReturnTs02016-08-08T21:44:31Z
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,633
Liabilities
$9,000
Net assets
$127,633
Revenue
-$6,538
Expenses
$7,350
Net income
-$13,888
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