Civic Intelligence

The Lyceum Foundation

990PF • Fiscal year 2020 • EIN 37-1390273

Apr 01, 2019 to Mar 31, 2020 • Filed on May 18, 2020

6 Sunset LaneSpringfield, IL 62704

(217) 787-0786

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-274%

Higher net margin than 5% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$240,594

No earlier filing loaded for comparison.

Net Assets

$240,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$6,213

No earlier filing loaded for comparison.

Expenses

$23,238

No earlier filing loaded for comparison.

Net Income

-$17,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $240,594Liabilities 2020: $0Net Assets 2020: $240,5942020Assets 2021: $248,327Liabilities 2021: $0Net Assets 2021: $248,3272021Assets 2022: $298,339Liabilities 2022: $0Net Assets 2022: $298,3392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$240,594
Liabilities$0
Net Assets$240,594

Operations Trend

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

$40K$20K$0-$20KRevenue 2020: $6,213Expenses 2020: $23,238Net Income 2020: -$17,0252020Revenue 2021: $4,321Expenses 2021: $7,302Net Income 2021: -$2,9812021Revenue 2022: $5,634Expenses 2022: $18,739Net Income 2022: -$13,1052022Revenue 2023: $5,318Expenses 2023: $13,640Net Income 2023: -$8,3222023

Highlighted filing

2020

Revenue$6,213
Expenses$23,238
Net Income-$17,025
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 18, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith G StephensPresident-$0--
Harvey B StephensSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Lyceum Foundation
EIN
37-1390273
Phone
2177870786
Address
6 Sunset Lane, Springfield, IL 62704

Signing Officer

Name
Judith G Stephens
Title
President
Phone
2177870786
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Brown Hay & Stephens LLP
Address
205 S Fifth Street Suite 700, Springfield, IL 62701
Preparer
Harvey B Stephens
Phone
2175448491
Raw XML Appendix318 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062794
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd343022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011315
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011383
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028683
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09508
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0447
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09685
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036454
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026769
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Illinois filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06634
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1600
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0capital gain
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1accounting adjustment
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02062
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch Advisory
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith G Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02177870786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lyceum Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYCE
ReturnHeader/Filer/EIN0371390273
ReturnHeader/Filer/PhoneNum02177870786
ReturnHeader/Filer/USAddress/AddressLine1Txt06 Sunset Lane
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Hay & Stephens LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Fifth Street Suite 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062701
ReturnHeader/PreparerPersonGrp/PhoneNum02175448491
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey B Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-12T09:25:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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