Civic Intelligence

Henry Lyman Chess Foundation

990PF • Fiscal year 2016 • EIN 25-6684036

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 12, 2017

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

181.82x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-3991%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$133,410

Down $3,223 (-2.4%) from 2015

Net Assets

Up

$131,410

Up $3,777 (+3.0%) from 2015

Liabilities

Down

$2,000

Down $7,000 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$11

Up $6,549 (+100%) from 2015

Expenses

Down

$450

Down $6,900 (-94%) from 2015

Net Income

Up

-$439

Up $13,449 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$133,410
Liabilities$2,000
Net Assets$131,410
Open 2016 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

2016

Revenue$11
Expenses$450
Net Income-$439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 12, 2017
Return Version
2015v3.0
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
2017-08-12

Preparer

Firm
Hrb Tax Group Inc
Address
612 MAIN ST, HALLSTEAD, PA 18822
Preparer
Carol Galloway
Phone
5708794435
Raw XML Appendix172 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/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING ADJ
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2ADJ FOR UNCLEARED FROM PRIOR YEARS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELBY LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06077609996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018822
ReturnHeader/PreparerPersonGrp/PhoneNum05708794435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Galloway
ReturnHeader/ReturnTs02017-08-15T14:58:44Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,410
Liabilities
$2,000
Net assets
$131,410
Revenue
$11
Expenses
$450
Net income
-$439
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