Civic Intelligence

The Ryan Lemmon Foundation

990 • Fiscal year 2016 • EIN 57-1234230

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

18952 Macarthur BlvdIrvine, CA 92660

(949) 825-6031

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

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

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$222,125

Down $14,137 (-6.0%) from 2015

Net Assets

Down

$204,125

Down $14,137 (-6.5%) from 2015

Liabilities

Flat

$18,000

Flat from 2015

Revenue

Down

$148,815

Down $136,454 (-48%) from 2015

Expenses

Down

$162,952

Down $36,099 (-18%) from 2015

Net Income

Down

-$14,137

Down $100,355 (-116%) from 2015

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

2016

Assets$222,125
Liabilities$18,000
Net Assets$204,125

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

2016

Revenue$148,815
Expenses$162,952
Net Income-$14,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$148,815
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$120,548$140,798▲ $20,250
Cash and Non-Interest-Bearing Accounts$115,714$81,327▼ $34,387
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$236,262$222,125▼ $14,137
Other Assets Total-$0-
Liabilities
Other Liabilities$18,000$18,000→ $0
Total Liabilities$18,000$18,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,262$204,125▼ $14,137
Total Net Assets Fund Balance$218,262$204,125▼ $14,137
Total Liabilities and Net Assets / Fund Balance$236,262$222,125▼ $14,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,740--
Equipment$121,058--
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
$148,815
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,006
Grants and Similar Amounts Paid$65,946
Total Fundraising Expense$287
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,946--$65,946
All Other Expenses$16,485$16$7$16,508
Fees for Services Other-$8,400-$8,400
Advertising$6,657$518$222$7,397
Insurance$7,096--$7,096
Conferences and Meetings$6,930--$6,930
Other Expenses$5,618--$5,618
Fees for Services Accounting$1,431$111$48$1,590
Information Technology$305$24$10$339
Total Functional Expenses$153,596$9,069$287$162,952
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
Other Liability$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

Filer Name
The Ryan Lemmon Foundation
EIN
57-1234230
Phone
9498256031
Address
18952 MACARTHUR BLVD, IRVINE, CA 92660

Signing Officer

Name
Larry Michaels
Title
Vice President
Signed
2017-10-03
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

Firm
The Accounting & Legal Network Inc
Address
18952 MACARTHUR BLVD STE 460, IRVINE, CA 92612
Preparer
Larry Michaels Ea
Phone
9498256031
Supplemental Narrative

Additional Explanations

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

2013 SPRING INVITATIONAL EXP: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2014 SHOWCASE EXPENSES: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2015 AWARD DINNER LABOR: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2015 AWARD DINNER TROPHIES: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2015 FALL BALL CITY FEES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2016 SOFTBALL EXPENSES: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2016 SOFTBALL FIELD RENTAL: Column (A) - Total = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2016 SPRING TOURNEY EXPENSE: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

2016 WINTER LEAGUE: Column (A) - Total = $5468; Column (B) - Program Services = $5468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

6460 COMPUTER: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

6510 BANK SERVICE CHARGE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

6511 MERCHANT FEES: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

6540 LICENSES & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OUTSIDE SERVICES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $233; Column (B) - Program Services = $210; Column (C) - Management & General = $16; Column (D) - Fundraising = $7

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

REPAIRS AND MAINTENANCE: Column (A) - Total = $583; Column (B) - Program Services = $583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STORAGE: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148815
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07369
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191682
IRS990/PYProgramServiceRevenueAmt0285236
IRS990/PYRevenuesLessExpensesAmt086218
IRS990/PYTotalExpensesAmt0199051
IRS990/PYTotalRevenueAmt0285269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0173445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962641
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0962641
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316097
IRS990ScheduleA/Total509Grp/TotalAmt0962641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962641
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121058
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0121058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019740
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140798
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH SCHOLASHIPS & GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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/ExplanationTxt32013 SPRING INVITATIONAL EXP: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42014 SHOWCASE EXPENSES: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52015 AWARD DINNER LABOR: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62015 AWARD DINNER TROPHIES: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72015 FALL BALL CITY FEES: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82016 SOFTBALL EXPENSES: Column (A) - Total = $1945; Column (B) - Program Services = $1945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92016 SOFTBALL FIELD RENTAL: Column (A) - Total = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt102016 SPRING TOURNEY EXPENSE: Column (A) - Total = $1384; Column (B) - Program Services = $1384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112016 WINTER LEAGUE: Column (A) - Total = $5468; Column (B) - Program Services = $5468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt126460 COMPUTER: Column (A) - Total = $296; Column (B) - Program Services = $296; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136510 BANK SERVICE CHARGE: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt146511 MERCHANT FEES: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt156540 LICENSES & PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OUTSIDE SERVICES: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $233; Column (B) - Program Services = $210; Column (C) - Management & General = $16; Column (D) - Fundraising = $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS AND MAINTENANCE: Column (A) - Total = $583; Column (B) - Program Services = $583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STORAGE: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236262
IRS990/TotalAssetsEOYAmt0222125
IRS990/TotalAssetsGrp/BOYAmt0236262
IRS990/TotalAssetsGrp/EOYAmt0222125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09069
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018000
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt018000
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204125
IRS990/TotalProgramServiceExpensesAmt0153596
IRS990/TotalProgramServiceRevenueAmt0148815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148815
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222125
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0204125
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RYANLEMMONBASEBALL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MICHAELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RYAN LEMMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0571234230
ReturnHeader/Filer/PhoneNum09498256031
ReturnHeader/Filer/USAddress/AddressLine1Txt018952 MACARTHUR BLVD
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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