Civic Intelligence

Dr Denis R and Diane Kay Robards Lyman Foundation

990PF • Fiscal year 2019 • EIN 83-2800532

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization Profile
PO Box 126Jackson, WY 83001-0126

(307) 733-5356

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,889,294

Flat from 2019

Net Assets

Flat

$4,889,294

Flat from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses

Revenue

Flat

$1,056,082

Flat from 2019

Expenses

Flat

$291,034

Flat from 2019

Net Income

Flat

$765,048

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $4,889,294Liabilities 2019: $0Net Assets 2019: $4,889,2942019Assets 2019: $4,889,294Liabilities 2019: $1Net Assets 2019: $4,889,2942019Assets 2020: $5,315,041Liabilities 2020: $1Net Assets 2020: $5,315,0412020Assets 2021: $6,329,627Liabilities 2021: $1Net Assets 2021: $6,329,6272021Assets 2022: $6,369,304Liabilities 2022: $1Net Assets 2022: $6,369,3042022Assets 2023: $4,029,099Liabilities 2023: $1Net Assets 2023: $4,029,0992023Assets 2024: $3,974,224Liabilities 2024: $0Net Assets 2024: $3,974,2242024

Highlighted filing

2019

Assets$4,889,294
Liabilities$0
Net Assets$4,889,294
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,056,082Expenses 2019: $291,034Net Income 2019: $765,0482019Revenue 2019: $1,056,082Expenses 2019: $291,034Net Income 2019: $765,0482019Revenue 2020: $688,497Expenses 2020: $262,750Net Income 2020: $425,7472020Revenue 2021: $1,235,724Expenses 2021: $221,138Net Income 2021: $1,014,5862021Revenue 2022: $344,820Expenses 2022: $305,143Net Income 2022: $39,6772022Revenue 2023: $297,636Expenses 2023: $286,085Net Income 2023: $11,5512023Revenue 2024: $327,593Expenses 2024: $442,407Net Income 2024: -$114,8142024

Highlighted filing

2019

Revenue$1,056,082
Expenses$291,034
Net Income$765,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS R LYMANPresident-$0--
DIANE KAY ROBARDS LYMANSecretary-$0--
RICHARD PALMERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDIXIE STATE UNIVERSITYFINANCIAL AID FOR STUDENTS IN NEED-ST GEORGE, UT, US$175,000
Paid GrantUNIVERSITY OF UTAHFINANCIAL AID FOR STUDENTS IN NEED-SALT LAKE CITY, UT, US$35,000
Paid GrantBRIGHAM YOUNG UNIVERSITY - IDAHOGENERAL CHARITABLE SUPPORT-REXBURG, ID, US$25,000
Paid GrantUNIVERSITY OF WYOMINGFINANCIAL AID FUND-LARAMIE, WY, US$25,000
Paid GrantDIXIE COLLEGEGENERAL CHARITABLE SUPPORT-ST GEORGE, UT, US$25,000
Paid GrantRIVERSIDE HIGH SCHOOLSTUDENT SCHOLARSHIPS FOR ACHIEVEMENT-BASIN, WY, US$2,500
Paid GrantASSISTANCE LEAGUE OF SOUTHERN UTAHGENERAL CHARITABLE SUPPORT-ST GEORGE, UT, US$1,000
Paid GrantJOHN A MORAN EYE CENTER - U OF UTAHDR BERNSTEIN'S EQUIPMENT-SALT LAKE CITY, UT, US$500
Filing and Contact Details

Filer

Filer Name
Dr Denis R and Diane Kay Robards
EIN
83-2800532
Phone
3077335356
Address
PO BOX 126, JACKSON, WY 83001-0126

Signing Officer

Name
Denis R Lyman
Title
President
Signed
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Palmer
Phone
3077335160
Raw XML Appendix323 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0525 S CENTER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1225 S UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 910728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3222 SOUTH 22ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4332 SOUTH 1400 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6225 SOUTH 700 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7332 SOUTH 1400 EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0BUILDING 73 ROOM 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0REXBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST GEORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ST GEORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LARAMIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BASIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ST GEORGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd083460
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284791
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd582410
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0289000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0202782
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0202782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt087347
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087347
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0290129
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087347
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt087347
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DR DENIS LYMAN DIANE ROBARDS LYMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0807 EAST TRAP CLUB ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JACKSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083001
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0823000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0559
OtherDecreasesSchedule/OtherDecreasesDetail/Amt027
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 FEDERAL INCOME TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0111
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CORPORATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1111
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0611
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RETURN OF CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0611
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIS R LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR DENIS R AND DIANE KAY ROBARDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LYMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRDE
ReturnHeader/Filer/EIN0832800532
ReturnHeader/Filer/PhoneNum03077335356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830010126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02020-08-06T18:24:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,889,294
Liabilities
$0
Net assets
$4,889,294
Revenue
$1,056,082
Expenses
$291,034
Net income
$765,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.33$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.34$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.24$0.22$1.01
2020Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.69$0.26$0.43
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.06$0.29$0.77
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.06$0.29$0.77
Peer Organizations

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