Civic Intelligence

The Ryan Lemmon Foundation

990 • Fiscal year 2013 • EIN 57-1234230

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

18952 Macarthur Blvd92660

(949) 825-6031

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$175,843

Down $28,411 (-14%) from 2012

Net Assets

Up

$157,843

Up $68,326 (+76%) from 2012

Liabilities

Down

$18,000

Down $96,737 (-84%) from 2012

Revenue

Down

$173,445

Down $142,752 (-45%) from 2012

Expenses

Down

$195,437

Down $24,020 (-11%) from 2012

Net Income

Down

-$21,992

Down $118,732 (-123%) from 2012

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

2013

Assets$175,843
Liabilities$18,000
Net Assets$157,843

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

2013

Revenue$173,445
Expenses$195,437
Net Income-$21,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$173,445
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$69,293$100,547▲ $31,254
Cash and Non-Interest-Bearing Accounts$134,960$75,296▼ $59,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$204,253$175,843▼ $28,410
Other Assets Total-$0-
Liabilities
Other Liabilities$114,737$18,000▼ $96,737
Total Liabilities$114,737$18,000▼ $96,737
Net Assets / Fund Balance
Unrestricted Net Assets$89,516$157,843▲ $68,327
Total Net Assets Fund Balance$89,516$157,843▲ $68,327
Total Liabilities and Net Assets / Fund Balance$204,253$175,843▼ $28,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,740--
Equipment$80,807--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry MichaelsVice President
Richard OwensVice President
Guy LemmonCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,372
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-21,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,437
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$352
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,000--$50,000
All Other Expenses$43,755$686$50$44,491
Other Expenses$14,000--$14,000
Conferences and Meetings$10,547--$10,547
Office Expenses$4,224$328$141$4,693
Advertising$3,687$287$123$4,097
Insurance$3,153--$3,153
Fees for Services Accounting$1,143$89$38$1,270
Total Functional Expenses$193,695$1,390$352$195,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Opening Balance$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

STATE OF CALIFORNIA

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
57-1234230
Phone
9498256031

Signing Officer

Name
Larry Michaels
Title
Vice President
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
14

Preparer

Preparer
Larry Michaels Ea
Phone
9498256031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATION: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COACHES MEETING: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FIELD RENTAL: Column (A) - Total = $11727; Column (B) - Program Services = $11727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GIANTS LEAGUE FEES: Column (A) - Total = $5746; Column (B) - Program Services = $5746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LICENSES & PERMITS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $7; Column (D) - Fundraising = $3

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RENTAL EQUIPMENT: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SHOWCASE EXPENSES: Column (A) - Total = $3504; Column (B) - Program Services = $3504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SNACK BAR EXPENSE: Column (A) - Total = $5855; Column (B) - Program Services = $5855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SOFTBALL EXPENSE: Column (A) - Total = $7730; Column (B) - Program Services = $7730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE: Column (A) - Total = $1571; Column (B) - Program Services = $1414; Column (C) - Management & General = $110; Column (D) - Fundraising = $47

Form 990, Part IX, Line 24E: Other Expenses

WINTERBALL EXPENSE: Column (A) - Total = $2912; Column (B) - Program Services = $2912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Increases

Donated scoreboard to the city = $90319

Raw XML AppendixShowing 400 of 419 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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173372
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0316097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0566523
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0566523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054833
IRS990ScheduleA/Total509Grp/TotalAmt0566523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0566523
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080807
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPENING BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100547
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLASHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF CALIFORNIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION: Column (A) - Total = $484; Column (B) - Program Services = $0; Column (C) - Management & General = $484; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $690; Column (B) - Program Services = $690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES MEETING: Column (A) - Total = $388; Column (B) - Program Services = $388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD RENTAL: Column (A) - Total = $11727; Column (B) - Program Services = $11727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIANTS LEAGUE FEES: Column (A) - Total = $5746; Column (B) - Program Services = $5746; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $96; Column (B) - Program Services = $86; Column (C) - Management & General = $7; Column (D) - Fundraising = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $765; Column (B) - Program Services = $765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL EQUIPMENT: Column (A) - Total = $1818; Column (B) - Program Services = $1818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SHOWCASE EXPENSES: Column (A) - Total = $3504; Column (B) - Program Services = $3504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SNACK BAR EXPENSE: Column (A) - Total = $5855; Column (B) - Program Services = $5855; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOFTBALL EXPENSE: Column (A) - Total = $7730; Column (B) - Program Services = $7730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE: Column (A) - Total = $1571; Column (B) - Program Services = $1414; Column (C) - Management & General = $110; Column (D) - Fundraising = $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WINTERBALL EXPENSE: Column (A) - Total = $2912; Column (B) - Program Services = $2912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATED SCOREBOARD TO THE CITY = $90319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204253
IRS990/TotalAssetsEOYAmt0175843
IRS990/TotalAssetsGrp/BOYAmt0204253
IRS990/TotalAssetsGrp/EOYAmt0175843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114737
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt0114737
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157843
IRS990/TotalProgramServiceExpensesAmt0193695
IRS990/TotalProgramServiceRevenueAmt0173372
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173445
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175843
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157843
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RYANLEMMONBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RYAN LEMMON FOUNDATION

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