Civic Intelligence

The Lytwyn Foundation

990PF • Fiscal year 2017 • EIN 41-2023484

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization Profile
4470 W 78th St CircleBloomington, MN 55435

(612) 817-8001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$324,189

Up $9,787 (+3.1%) from 2016

Net Assets

Up

$324,189

Up $9,787 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Down

$12,859

Down $3,023 (-19%) from 2016

Expenses

Down

$3,072

Down $16,299 (-84%) from 2016

Net Income

Up

$9,787

Up $13,276 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$324,189
Liabilities$0
Net Assets$324,189
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$12,859
Expenses$3,072
Net Income$9,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Lytwyn Foundation
EIN
41-2023484
Phone
6128178001
Address
4470 W 78TH ST CIRCLE, BLOOMINGTON, MN 55435

Signing Officer

Name
Gene Lytwyn
Title
Executive Director
Phone
6128178001
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Boeckermann Grafstrom & Mayer LLC
Address
4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
Preparer
Brad E Mayer
Phone
9528442500
Raw XML Appendix307 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/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01393
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01393
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016108
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0452
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1135
TaxesSchedule/TaxesDetail/CategoryTxt0FEES AND REGISTRATIONS
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE LYTWYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128178001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LYTWYN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYTW
ReturnHeader/Filer/EIN0412023484
ReturnHeader/Filer/PhoneNum06128178001
ReturnHeader/Filer/USAddress/AddressLine1Txt04470 W 78TH ST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0855C7C4E33D7C022347E269D1248A380BF3A9142
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB6D52E38770AA3BD6D4000CD4552C8E2920AE3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.192.210
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200472826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOECKERMANN GRAFSTROM & MAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 W 78TH ST CIRCLE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554355416
ReturnHeader/PreparerPersonGrp/PhoneNum09528442500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD E MAYER
ReturnHeader/ReturnTs02018-03-05T14:52:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,189
Liabilities
$0
Net assets
$324,189
Revenue
$12,859
Expenses
$3,072
Net income
$9,787
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