Civic Intelligence

The David Lytle Memorial Foundation

990EZ • Fiscal year 2011 • EIN 26-1113084

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
1114 North Court Room No 18344256
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,368

No earlier filing loaded for comparison.

Net Assets

$22,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$25,879

No earlier filing loaded for comparison.

Expenses

$17,726

No earlier filing loaded for comparison.

Net Income

$8,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $22,368Net Assets 2011: $22,3682011

Highlighted filing

2011

Assets$22,368
Liabilities-
Net Assets$22,368
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2011: $25,879Expenses 2011: $17,726Net Income 2011: $8,1532011

Highlighted filing

2011

Revenue$25,879
Expenses$17,726
Net Income$8,153
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1113084
Raw XML Appendix144 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/ExcessOrDeficitForYear08153
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105989 West Smith Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dea Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Theis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
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IRS990EZ/OtherExpensesTotal017726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enrich lives of those with spinal cord injuries
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Life enrichment for those with spinal cord injuries
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Brian Hilberg
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IRS990EZ/WebSite0www.thedavidlytlememorialfoundation.org
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261113084
ReturnHeader/Filer/Name/BusinessNameLine10The David Lytle Memorial Foundation
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine101114 North Court Room No 183
ReturnHeader/Filer/USAddress/City0Medina
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044256
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0William Phillips
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-08
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044212
ReturnHeader/Preparer/Name0Phillip Weisbrod
ReturnHeader/Preparer/Phone03302737234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T08:37:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,368
Liabilities
-
Net assets
$22,368
Revenue
$25,879
Expenses
$17,726
Net income
$8,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$22.4$25.9$17.7$8.15