Civic Intelligence

The Ryan Lemmon Foundation

990EZ • Fiscal year 2011 • EIN 57-1234230

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

18952 Macarthur Blvd92660
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$107,517

Up $73,735 (+218%) from 2010

Net Assets

Up

$77,941

Up $72,695 (+1386%) from 2010

Liabilities

Up

$29,576

Up $1,040 (+3.6%) from 2010

Revenue

Up

$129,742

Up $63,891 (+97%) from 2010

Expenses

Up

$57,047

Up $1,731 (+3.1%) from 2010

Net Income

Up

$72,695

Up $62,160 (+590%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $33,782Liabilities 2010: $28,536Net Assets 2010: $5,2462010Assets 2011: $107,517Liabilities 2011: $29,576Net Assets 2011: $77,9412011Assets 2012: $204,254Liabilities 2012: $114,737Net Assets 2012: $89,5172012Assets 2013: $175,843Liabilities 2013: $18,000Net Assets 2013: $157,8432013Assets 2014: $150,045Liabilities 2014: $18,001Net Assets 2014: $132,0442014Assets 2015: $236,262Liabilities 2015: $18,000Net Assets 2015: $218,2622015Assets 2016: $222,125Liabilities 2016: $18,000Net Assets 2016: $204,1252016Assets 2017: $218,191Liabilities 2017: $14,126Net Assets 2017: $204,0652017Assets 2018: $222,616Liabilities 2018: $13,913Net Assets 2018: $208,7032018Assets 2019: $220,823Liabilities 2019: $0Net Assets 2019: $220,8232019Assets 2020: $207,850Liabilities 2020: $1Net Assets 2020: $207,8492020Assets 2021: $197,336Liabilities 2021: $0Net Assets 2021: $197,3362021Assets 2022: $242,780Liabilities 2022: $0Net Assets 2022: $242,7802022Assets 2023: $176,101Liabilities 2023: $0Net Assets 2023: $176,1012023Assets 2024: $198,788Liabilities 2024: $0Net Assets 2024: $198,7882024

Highlighted filing

2011

Assets$107,517
Liabilities$29,576
Net Assets$77,941

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $65,851Expenses 2010: $55,316Net Income 2010: $10,5352010Revenue 2011: $129,742Expenses 2011: $57,047Net Income 2011: $72,6952011Revenue 2012: $316,197Expenses 2012: $219,457Net Income 2012: $96,7402012Revenue 2013: $173,445Expenses 2013: $195,437Net Income 2013: -$21,9922013Revenue 2014: $161,035Expenses 2014: $186,834Net Income 2014: -$25,7992014Revenue 2015: $285,269Expenses 2015: $199,051Net Income 2015: $86,2182015Revenue 2016: $148,815Expenses 2016: $162,952Net Income 2016: -$14,1372016Revenue 2017: $153,376Expenses 2017: $153,436Net Income 2017: -$602017Revenue 2018: $159,371Expenses 2018: $154,733Net Income 2018: $4,6382018Revenue 2019: $138,378Expenses 2019: $135,627Net Income 2019: $2,7512019Revenue 2020: $25,292Expenses 2020: $38,266Net Income 2020: -$12,9742020Revenue 2021: $94,188Expenses 2021: $104,701Net Income 2021: -$10,5132021Revenue 2022: $429,649Expenses 2022: $384,205Net Income 2022: $45,4442022Revenue 2023: $192,849Expenses 2023: $133,476Net Income 2023: $59,3732023Revenue 2024: $1,307,264Expenses 2024: $1,284,577Net Income 2024: $22,6872024

Highlighted filing

2011

Revenue$129,742
Expenses$57,047
Net Income$72,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Offer scholarship programs for youth atheletics and provide opportunities for high school athletes in athletic programs through out the year.

Filing and Contact Details

Filer

EIN
57-1234230
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.

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IRS990EZ/CashSavingsAndInvestments/BOY033782
IRS990EZ/CashSavingsAndInvestments/EOY0107517
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear072695
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0129742
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05246
IRS990EZ/NetAssetsOrFundBalancesBOY05246
IRS990EZ/NetAssetsOrFundBalances/EOY077941
IRS990EZ/NetAssetsOrFundBalancesEOY077941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018952 MACARTHUR BLVD STE 460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118952 MACARTHUR BLVD STE 460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218952 MACARTHUR BLVD STE 460
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUY LEMMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFER SCHOLARSHIP PROGRAMS FOR YOUTH ATHELETICS AND PROVIDE OPPORTUNITIES FOR HIGH SCHOOL ATHLETES IN ATHLETIC PROGRAMS THROUGH OUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SCHOLARSHIPS FOR 10 PLAYERS. 2015 BASEBALL AND SFTBALL PLAYERS FOR 50 HIGHSCHOOLS PARTICIPATED IN 920 GAMES THROUGHOUT 2010.
IRS990EZ/ProgramServiceRevenue0129742
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028536
IRS990EZ/SumOfTotalLiabilities/EOY029576
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018952 MACARTHUR BLVD STE 460
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092612
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY MICHAELS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09498256031
IRS990EZ/TotalAssets/BOY033782
IRS990EZ/TotalAssets/EOY0107517
IRS990EZ/TotalExpenses057047
IRS990EZ/TotalRevenue0129742
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0RYANLEMMONBASEBALL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07607
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012607
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509012607
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07607
IRS990ScheduleA/Total509/Total012607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07607
IRS990ScheduleA/TotalSupportTotal/Total012607
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NET INCOME - Beginning $10536 NET INCOME - Ending $15781
IRS990ScheduleO/GeneralExplanation/Explanation1OPENING BALANCE - Beginning $18000 OPENING BALANCE - Ending $13795
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES & PERMITS $420
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $514
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $1038
IRS990ScheduleO/GeneralExplanation/Explanation5COACHES SEMINAR $2828
IRS990ScheduleO/GeneralExplanation/Explanation6UNIFORMS & EQUIPMENT $4202
IRS990ScheduleO/GeneralExplanation/Explanation7INSURANCE $4708
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOLARSHIPS $6500
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES $6830
IRS990ScheduleO/GeneralExplanation/Explanation10PLAYING PERMITS $7279
IRS990ScheduleO/GeneralExplanation/Explanation11UMPIRE FEES $8355
IRS990ScheduleO/GeneralExplanation/Explanation12SHOWCASE EXPENSES $14373
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0571234230
ReturnHeader/Filer/Name/BusinessNameLine10THE RYAN LEMMON FOUNDATION
ReturnHeader/Filer/NameControl0RYAN
ReturnHeader/Filer/Phone09498256031
ReturnHeader/Filer/USAddress/AddressLine1018952 MACARTHUR BLVD
ReturnHeader/Filer/USAddress/City0IRVINE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0LARRY MICHAELS
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE ACCOUNTING & LEGAL NETWORK INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018952 MACARTHUR BLVD STE 460
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926121415
ReturnHeader/Preparer/Name0LARRY MICHAELS EA
ReturnHeader/Preparer/Phone09498256031
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:00:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.31$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.43$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.16$0.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.17$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.11$0.09$0.32$0.22$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.13$0.06$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.01$0.07$0.06$0.01