Civic Intelligence

The Lyden Family Foundation

990PF • Fiscal year 2013 • EIN 26-6342620

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profile
5565 Airport Highway43615

(419) 868-6800

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

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

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$131,500

Up $19,761 (+18%) from 2012

Net Assets

Up

$125,077

Up $18,456 (+17%) from 2012

Liabilities

Up

$6,423

Up $1,305 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$29,811

No earlier filing loaded for comparison.

Expenses

Up

$11,355

Up $10,069 (+783%) from 2012

Net Income

$18,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $52,571Liabilities 2010: $2,645Net Assets 2010: $49,9262010Assets 2011: $84,340Liabilities 2011: $3,874Net Assets 2011: $80,4662011Assets 2012: $111,739Liabilities 2012: $5,118Net Assets 2012: $106,6212012Assets 2013: $131,500Liabilities 2013: $6,423Net Assets 2013: $125,0772013Assets 2014: $176,103Liabilities 2014: $7,537Net Assets 2014: $168,5662014Assets 2015: $251,166Liabilities 2015: $100Net Assets 2015: $251,0662015Assets 2016: $278,065Liabilities 2016: $333Net Assets 2016: $277,7322016Assets 2017: $489,218Liabilities 2017: $539Net Assets 2017: $488,6792017Assets 2018: $599,778Liabilities 2018: $795Net Assets 2018: $598,9832018Assets 2019: $716,114Liabilities 2019: $1,210Net Assets 2019: $714,9042019Assets 2020: $974,548Liabilities 2020: $2,666Net Assets 2020: $971,8822020Assets 2021: $1,035,843Liabilities 2021: $6,116Net Assets 2021: $1,029,7272021Assets 2022: $1,051,283Liabilities 2022: $6,316Net Assets 2022: $1,044,9672022Assets 2023: $1,124,106Liabilities 2023: $0Net Assets 2023: $1,124,1062023Assets 2024: $1,170,729Liabilities 2024: $0Net Assets 2024: $1,170,7292024

Highlighted filing

2013

Assets$131,500
Liabilities$6,423
Net Assets$125,077
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $1,2682010Expenses 2011: $21,2672011Expenses 2012: $1,2862012Revenue 2013: $29,811Expenses 2013: $11,355Net Income 2013: $18,4562013Revenue 2014: $57,217Expenses 2014: $13,764Net Income 2014: $43,4532014Revenue 2015: $93,489Expenses 2015: $10,989Net Income 2015: $82,5002015Revenue 2016: $41,314Expenses 2016: $14,648Net Income 2016: $26,6662016Revenue 2017: $241,815Expenses 2017: $30,868Net Income 2017: $210,9472017Revenue 2018: $147,899Expenses 2018: $37,595Net Income 2018: $110,3042018Revenue 2019: $156,985Expenses 2019: $41,064Net Income 2019: $115,9212019Revenue 2020: $298,462Expenses 2020: $41,484Net Income 2020: $256,9782020Revenue 2021: $127,662Expenses 2021: $71,265Net Income 2021: $56,3972021Revenue 2022: $73,485Expenses 2022: $61,430Net Income 2022: $12,0552022Revenue 2023: $136,422Expenses 2023: $62,567Net Income 2023: $73,8552023Revenue 2024: $91,008Expenses 2024: $43,645Net Income 2024: $47,3632024

Highlighted filing

2013

Revenue$29,811
Expenses$11,355
Net Income$18,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WG LYDEN IIICo-Trustee-$0--
BREEN P LYDENCo-Trustee-$0--
MARK E LYDENCo-Trustee-$0--
Filing and Contact Details

Filer

EIN
26-6342620
Phone
4198686800

Signing Officer

Name
Wg Lyden Iii
Title
Co-trustee
Phone
4198686800
Signed
2014-06-11
Discuss with paid preparer
Yes

Preparer

Preparer
Kris C Bottles CPA
Phone
4198658118
Raw XML Appendix320 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01205
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0130528
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITY FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0147393
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02475
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02004
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06578
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WG LYDEN III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BREEN P LYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK E LYDEN
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF NOTRE DAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101251 N EDDY STREET STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SOUTH BEND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode046617
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06509
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031900
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051987
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03491
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016596
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031900
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03491
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051987
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048496
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TRUE NORTH HOLDINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine105565 AIRPORT HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0TOLEDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode043615
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10TRUE NORTH HOLDINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine105565 AIRPORT HIGHWAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0TOLEDO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0OH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode043615
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt050
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WG LYDEN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04198686800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LYDEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYDE
ReturnHeader/Filer/EIN0266342620
ReturnHeader/Filer/PhoneNum04198686800
ReturnHeader/Filer/USAddress/AddressLine105565 AIRPORT HIGHWAY
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105555 AIRPORT HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043615
ReturnHeader/PreparerPersonGrp/PhoneNum04198658118
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS C BOTTLES CPA
ReturnHeader/ReturnTs02014-07-08T15:59:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,500
Liabilities
$6,423
Net assets
$125,077
Revenue
$29,811
Expenses
$11,355
Net income
$18,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.04$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.14$0.06$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.07$0.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.30$0.04$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$0.16$0.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.15$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.24$0.03$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.04$0.01$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.06$0.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.03$0.01$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00