Civic Intelligence

The Ryanman Foundation

990EZ • Fiscal year 2016 • EIN 47-2467358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

106 Belle CoveMadison, MS 39110

(601) 720-5235

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

405%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,149

Up $11,347 (+405%) from 2015

Net Assets

$14,149

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$42,690

Up $15,346 (+56%) from 2015

Expenses

Up

$31,343

Up $6,801 (+28%) from 2015

Net Income

Up

$11,347

Up $8,545 (+305%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,802Liabilities 2015: $02015Assets 2016: $14,149Liabilities 2016: $0Net Assets 2016: $14,1492016Assets 2017: $7,622Liabilities 2017: $0Net Assets 2017: $7,6222017Assets 2018: $9,210Liabilities 2018: $0Net Assets 2018: $9,2102018

Highlighted filing

2016

Assets$14,149
Liabilities$0
Net Assets$14,149

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $27,344Expenses 2015: $24,542Net Income 2015: $2,8022015Revenue 2016: $42,690Expenses 2016: $31,343Net Income 2016: $11,3472016Revenue 2017: $28,808Expenses 2017: $35,335Net Income 2017: -$6,5272017Revenue 2018: $1,622Expenses 2018: $34Net Income 2018: $1,5882018

Highlighted filing

2016

Revenue$42,690
Expenses$31,343
Net Income$11,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$93,084
Mission and Program Overview

Mission

The ryanman foundation was organized to benefit qualified exempt organizations that perform research related to childhood cancer, provide treatment to children with cancer; or provide financial assistance to families with children suffering from cancer-related illnesses.

Program Services

DescriptionGrantsExpenses
THE RYANMAN FOUNDATION WAS INCORPORATED IN LATE 2014. DURING 2016, THE FOUNDATION HELD A FUNDRAISER FOR THE PURPOSE OF DONATING MONEY TO A QUALIFIED EXEMPT ORGANIZATION THAT PROVIDES TREATMENT TO CHILDREN WITH CANCER.$0$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARASH SEPEHRIDirector-$0--
CHARLES W FERGUSONDirector-$0--
AUSTIN LASOURCEPresident/Director-$0--
ALLEN MICHAEL JOINERSecretary/Director-$0--
JOEL B NEELYTreasurer/Director-$0--
THOMAS BRAD BARKERVice President/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlon$86,463$86,463$43,885$42,578
Total Events$86,463$86,463$50,394$36,069
Filing and Contact Details

Filer

Filer Name
The Ryanman Foundation
EIN
47-2467358
Phone
6017205235
Address
106 BELLE COVE, MADISON, MS 39110

Signing Officer

Name
Joel B Neely
Title
Treasurer
Phone
6017205235
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Collins Barr & Hembree Ltd
Address
130 FOUNTAINS BLVD STE 100, MADISON, MS 39110
Preparer
J Robert Hembree Iii CPA
Phone
6017077536
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: children's hospital. Grantee name: batson children's hospital. Grantee address: 2500 n. State st. Jackson, ms 39216. Date of gift: 12/29/16. Amount given: 30,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 910.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: business registration fees. Amount: 64. Description: office expenses. Amount: 369. Total to form 990-ez, line 16: 433.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,640.

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARASH SEPEHRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES W FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUSTIN LASOURCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL B NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS BRAD BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT/DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03640
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE RYANMAN FOUNDATION WAS ORGANIZED TO BENEFIT QUALIFIED EXEMPT ORGANIZATIONS THAT PERFORM RESEARCH RELATED TO CHILDHOOD CANCER, PROVIDE TREATMENT TO CHILDREN WITH CANCER; OR PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN SUFFERING FROM CANCER-RELATED ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE RYANMAN FOUNDATION WAS INCORPORATED IN LATE 2014. DURING 2016, THE FOUNDATION HELD A FUNDRAISER FOR THE PURPOSE OF DONATING MONEY TO A QUALIFIED EXEMPT ORGANIZATION THAT PROVIDES TREATMENT TO CHILDREN WITH CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHILDREN'S HOSPITAL. GRANTEE NAME: BATSON CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 2500 N. STATE ST. JACKSON, MS 39216. DATE OF GIFT: 12/29/16. AMOUNT GIVEN: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 64. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 369. TOTAL TO FORM 990-EZ, LINE 16: 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL B NEELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06017205235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYANMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0472467358
ReturnHeader/Filer/PhoneNum06017205235
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 BELLE COVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.208.165
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:47:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS BARR & HEMBREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 FOUNTAINS BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039110
ReturnHeader/PreparerPersonGrp/PhoneNum06017077536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ROBERT HEMBREE III CPA
ReturnHeader/ReturnTs02017-05-09T15:25:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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