Civic Intelligence

Lydia Lerma Foundation

990EZ • Fiscal year 2019 • EIN 83-3608596

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
312 Saturn DriveFort Collins, CO 80525

(970) 308-9710

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$420

No earlier filing loaded for comparison.

Net Assets

$420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

$2,580

No earlier filing loaded for comparison.

Expenses

$2,160

No earlier filing loaded for comparison.

Net Income

$420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$420
Liabilities$0
Net Assets$420
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,580
Expenses$2,160
Net Income$420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,580
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.-$1,560
Compensation and Service Providers
Top Officer Pay77th 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
Signed
2020-07-14

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 website 907 travel 623 irs application 600 research 30 total 2,160”

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 Appendix102 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/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/EOYAmt0420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0420
IRS990EZ/GrossReceiptsAmt02580
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA LERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02160
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/ProgramServiceExpensesAmt01560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02160
IRS990EZ/TotalProgramServiceExpensesAmt01560
IRS990EZ/TotalRevenueAmt02580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02580
IRS990ScheduleA/TotalSupportAmt02580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 907 TRAVEL 623 IRS APPLICATION 600 RESEARCH 30 TOTAL 2,160
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA LERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04184DAF2B7DEBF29D3203D3494280B468FDEFA0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04184DAF2B7DEBF29D3203D3494280B468FDEFA0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:46
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M WINKLER
ReturnHeader/ReturnTs02020-07-14T16:45:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$420
Liabilities
$0
Net assets
$420
Revenue
$2,580
Expenses
$2,160
Net income
$420
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