Civic Intelligence

The Lytwyn Foundation

990PF • Fiscal year 2014 • EIN 41-2023484

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile
4470 W 78th St Circle No 200Bloomington, MN 55435

(952) 358-6360

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$321,754

Up $10,955 (+3.5%) from 2013

Net Assets

$321,754

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$13,344

Up $648 (+5.1%) from 2013

Expenses

Down

$2,389

Down $675 (-22%) from 2013

Net Income

Up

$10,955

Up $1,323 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2012: $301,400Liabilities 2012: $02012Assets 2013: $310,799Liabilities 2013: $02013Assets 2014: $321,754Liabilities 2014: $1Net Assets 2014: $321,7542014Assets 2015: $317,891Liabilities 2015: $1Net Assets 2015: $317,8912015Assets 2016: $314,402Liabilities 2016: $0Net Assets 2016: $314,4022016Assets 2017: $324,189Liabilities 2017: $0Net Assets 2017: $324,1892017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$321,754
Liabilities$1
Net Assets$321,754
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $57,937Expenses 2012: $3,221Net Income 2012: $54,7162012Revenue 2013: $12,696Expenses 2013: $3,064Net Income 2013: $9,6322013Revenue 2014: $13,344Expenses 2014: $2,389Net Income 2014: $10,9552014Revenue 2015: $19,656Expenses 2015: $23,519Net Income 2015: -$3,8632015Revenue 2016: $15,882Expenses 2016: $19,371Net Income 2016: -$3,4892016Revenue 2017: $12,859Expenses 2017: $3,072Net Income 2017: $9,7872017Revenue 2018: $28,129Expenses 2018: $352Net Income 2018: $27,7772018

Highlighted filing

2014

Revenue$13,344
Expenses$2,389
Net Income$10,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE P LYTWYNExecutive Director-$0--
BRAD MAYERDirector-$0--
Filing and Contact Details

Filer

EIN
41-2023484
Phone
9523586360

Signing Officer

Name
Gene Lytwyn
Title
Executive Director
Phone
9523586360
Signed
2014-11-03
Discuss with paid preparer
Yes

Preparer

Preparer
Brad E Mayer
Phone
9528442500
Raw XML Appendix276 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0279
TaxesSchedule/TaxesDetail/CategoryTxt0FEES AND REGISTRATIONS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LYTWYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09523586360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LYTWYN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYTW
ReturnHeader/Filer/EIN0412023484
ReturnHeader/Filer/PhoneNum09523586360
ReturnHeader/Filer/USAddress/AddressLine104470 W 78TH ST CIRCLE NO 200
ReturnHeader/Filer/USAddress/City0BLOOMINGTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554355416
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD E MAYER
ReturnHeader/ReturnTs02014-11-04T11:52:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,754
Liabilities
$1
Net assets
$321,754
Revenue
$13,344
Expenses
$2,389
Net income
$10,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.00$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.13$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.13$0.02$0.11
2013Summary only. Only limited summary data is available for this year.$3.11$0.00$0.13$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$3.01$0.00$0.58$0.03$0.55