Civic Intelligence

Lydia Lerma Foundation

EIN 83-3608596 • 501(c)3 • Fort Collins, CO

Pub. 78 Eligible

Profile

The primary exempt purpose is to assist law enforcement in locating fugatives who have commited a crime against children.

312 Saturn DriveFort Collins, CO 80525

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

158%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,168

Down $1,194 (-51%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,168

Down $1,194 (-51%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$8,009

Up $4,907 (+158%) from 2023

Expenses

Up

$6,841

Up $2,156 (+46%) from 2023

Net Income

Up

$1,168

Up $2,751 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $420Liabilities 2019: $0Net Assets 2019: $4202019Assets 2020: $1,793Liabilities 2020: $0Net Assets 2020: $1,7932020Assets 2021: $3,945Liabilities 2021: $0Net Assets 2021: $3,9452021Assets 2022: $3,945Liabilities 2022: $0Net Assets 2022: $3,9452022Assets 2023: $2,362Liabilities 2023: $0Net Assets 2023: $2,3622023Assets 2024: $1,168Net Assets 2024: $1,1682024

Highlighted filing

2024

Assets$1,168
Liabilities-
Net Assets$1,168
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2019: $2,580Expenses 2019: $2,160Net Income 2019: $4202019Revenue 2020: $4,280Expenses 2020: $2,907Net Income 2020: $1,3732020Revenue 2021: $10,499Expenses 2021: $8,347Net Income 2021: $2,1522021Revenue 2022: $7,225Expenses 2022: $7,225Net Income 2022: $02022Revenue 2023: $3,102Expenses 2023: $4,685Net Income 2023: -$1,5832023Revenue 2024: $8,009Expenses 2024: $6,841Net Income 2024: $1,1682024

Highlighted filing

2024

Revenue$8,009
Expenses$6,841
Net Income$1,168
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168
Liabilities
-
Net assets
$1,168
Revenue
$8,009
Expenses
$6,841
Net income
$1,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$8.01$6.84$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.10$4.69$1.58
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$7.23$7.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$10.5$8.35$2.15
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$4.28$2.91$1.37
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.58$2.16$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$8,009
Mission and Program Overview

Mission

The primary exempt purpose is to assist law enforcement in locating fugatives who have commited a crime against children.

Program Services

DescriptionGrantsExpenses
THE FIRST EXEMPT PURPOSE IS TO ASSIST LAW ENFORCEMNT WITH TRACKING FUGITIVES WHO HAVE COMMITED CRIMES AGAINST CHILDREN.-$4,697
TO HELP UNDERSERVED COMMUNITIES WITH SAFETY ISSUES AND WELLNESS DURING THE COVID-19 PANDEMIC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYDIA LERMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Lydia Lerma Foundation
EIN
83-3608596
Address
312 SATURN DRIVE, FORT COLLINS, CO 80525

Signing Officer

Name
Lydia Lerma
Title
Director
Phone
9703089710
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bears Business Solutions Inc
Address
2712 ALEXANDER COURT, FORT COLLINS, CO 80525-2925
Preparer
Christine M Winkler
Phone
9702131579
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertizing 312 total 312”

Form 990-ez, Part III

“The primary exempt purpose is to assist law enforcement in locating fugatives who have commited a crime against children.”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01185
IRS990EZ/BooksInCareOfDetail/PersonNm0LYDIA LERMA
IRS990EZ/BooksInCareOfDetail/PhoneNum09703089710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0312 SATURN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01168
IRS990EZ/GrossReceiptsAmt08009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01168
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA LERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY EXEMPT PURPOSE IS TO ASSIST LAW ENFORCEMENT IN LOCATING FUGATIVES WHO HAVE COMMITED A CRIME AGAINST CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRST EXEMPT PURPOSE IS TO ASSIST LAW ENFORCEMNT WITH TRACKING FUGITIVES WHO HAVE COMMITED CRIMES AGAINST CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO HELP UNDERSERVED COMMUNITIES WITH SAFETY ISSUES AND WELLNESS DURING THE COVID-19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05334
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06841
IRS990EZ/TotalProgramServiceExpensesAmt04697
IRS990EZ/TotalRevenueAmt08009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08009
IRS990ScheduleA/TotalSupportAmt08009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTIZING 312 TOTAL 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIMARY EXEMPT PURPOSE IS TO ASSIST LAW ENFORCEMENT IN LOCATING FUGATIVES WHO HAVE COMMITED A CRIME AGAINST CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA LERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703089710
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYDIA LERMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYDI
ReturnHeader/Filer/EIN0833608596
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 SATURN DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833041520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARS BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02712 ALEXANDER COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805252925
ReturnHeader/PreparerPersonGrp/PhoneNum09702131579
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M WINKLER
ReturnHeader/ReturnTs02025-05-15T21:40:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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