Civic Intelligence

Captain David Lyman Maritime Scholarship Fund

EIN 38-3735955 • 501(c)3 • Honolulu, HI

Profile

To provide scholarships to students of maritme academies

PO Box 4673Honolulu, HI 96812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

290%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

621%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$17,544

Down $32,895 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$7,105

Down $19,095 (-73%) from 2022

Expenses

Down

$40,000

Down $10,319 (-21%) from 2022

Net Income

Down

-$32,895

Down $8,776 (-36%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $12,389Liabilities 2010: $0Net Assets 2010: $12,3892010Assets 2011: $17,214Net Assets 2011: $17,2142011Assets 2012: $17,014Liabilities 2012: $0Net Assets 2012: $17,0142012Assets 2013: $38,879Liabilities 2013: $0Net Assets 2013: $38,8792013Assets 2014: $9,011Liabilities 2014: $0Net Assets 2014: $9,0112014Assets 2015: $12,875Liabilities 2015: $0Net Assets 2015: $12,8752015Assets 2016: $13,053Liabilities 2016: $0Net Assets 2016: $13,0532016Assets 2017: $16,671Liabilities 2017: $0Net Assets 2017: $16,6712017Assets 2018: $16,427Liabilities 2018: $0Net Assets 2018: $16,4272018Assets 2019: $39,562Liabilities 2019: $0Net Assets 2019: $39,5622019Assets 2020: $45,061Liabilities 2020: $0Net Assets 2020: $45,0612020Assets 2021: $74,558Liabilities 2021: $02021Assets 2022: $50,439Liabilities 2022: $0Net Assets 2022: $50,4392022Assets 2023: $17,544Liabilities 2023: $02023

Latest loaded filing

2023

Assets$17,544
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $31,524Expenses 2010: $30,010Net Income 2010: $1,5142010Revenue 2011: $5,000Expenses 2011: $175Net Income 2011: $4,8252011Revenue 2012: $0Expenses 2012: $200Net Income 2012: -$2002012Revenue 2013: $44,485Expenses 2013: $22,620Net Income 2013: $21,8652013Revenue 2014: $583Expenses 2014: $30,451Net Income 2014: -$29,8682014Revenue 2015: $58,050Expenses 2015: $54,186Net Income 2015: $3,8642015Revenue 2016: $375Expenses 2016: $197Net Income 2016: $1782016Revenue 2017: $63,618Expenses 2017: $60,000Net Income 2017: $3,6182017Revenue 2018: $200Expenses 2018: $444Net Income 2018: -$2442018Revenue 2019: $23,100Expenses 2019: $0Net Income 2019: $23,1002019Revenue 2020: $8,000Expenses 2020: $0Net Income 2020: $8,0002020Revenue 2021: $30,400Expenses 2021: $903Net Income 2021: $29,4972021Revenue 2022: $26,200Expenses 2022: $50,319Net Income 2022: -$24,1192022Revenue 2023: $7,105Expenses 2023: $40,000Net Income 2023: -$32,8952023

Latest loaded filing

2023

Revenue$7,105
Expenses$40,000
Net Income-$32,895

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$7.11$40.0$32.9
2022Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$26.2$50.3$24.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.6$0.00$30.4$0.90$29.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$0.00$45.1$8.00$0.00$8.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$23.1$0.00$23.1
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$0.20$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$63.6$60.0$3.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.38$0.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$58.1$54.2$3.86
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.00$9.01$0.58$30.5$29.9
2013Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$44.5$22.6$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$0.00$0.20$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$17.2$5.00$0.18$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$31.5$30.0$1.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$26,200
Mission and Program Overview

Mission

To provide scholarships to students of maritme academies

Provide for maritime scholarships via california maritime academy

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS TO INDIVIDUALS VIA CALIFORNIA MARITIME ACADEMY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI IKEHARA-LYMANPresident-$0--
ED ENOSVice President/Secretary-$0--
LYLE HOLDENTreasurer-$0--
MARION MERSEREAUDirector-$0--
JAMES LYMANDirector-$0--
DANIEL LYMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Captain David Lyman Maritime Scholarship Fund
EIN
38-3735955
Phone
8084781624
Address
PO BOX 4673, HONOLULU, HI 96812

Signing Officer

Name
Lyle Holden
Title
Treasurer
Phone
8084781624
Signed
2023-08-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Donations to california maritime academy

Form 990-EZ, Part I, Line 16

VARIOUS ADMINISTRATIVE

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYLE HOLDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08084781624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4673
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050439
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026200
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050439
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI IKEHARA-LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED ENOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION MERSEREAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0319
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR MARITIME SCHOLARSHIPS VIA CALIFORNIA MARITIME ACADEMY
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS TO INDIVIDUALS VIA CALIFORNIA MARITIME ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050319
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0-24119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037137
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt037137
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-24119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-244
IRS990ScheduleA/Total509Grp/TotalAmt037137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-24119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO CALIFORNIA MARITIME ACADEMY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE HOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08084781624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPTAIN DAVID LYMAN MARITIME SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0383735955
ReturnHeader/Filer/PhoneNum08084781624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4673
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096812
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-08-23T15:42:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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