Civic Intelligence

Lydia Lerma Foundation

990EZ • Fiscal year 2021 • EIN 83-3608596

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

120%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

145%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,945

Up $2,152 (+120%) from 2020

Net Assets

Up

$3,945

Up $2,152 (+120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Up

$10,499

Up $6,219 (+145%) from 2020

Expenses

Up

$8,347

Up $5,440 (+187%) from 2020

Net Income

Up

$2,152

Up $779 (+57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$3,945
Liabilities$0
Net Assets$3,945
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

2021

Revenue$10,499
Expenses$8,347
Net Income$2,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$10,499
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.-$6,703
TO HELP UNDERSERVED COMMUNITIES WITH SAFETY ISSUES AND WELLNESS DURING THE COVID-19 PANDEMIC.-$1,644
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
2022-06-17
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 website & advertizing 2,978 travel 2,296 shipping 47 education and research 655 meals 147 telephone and internet 1,597 supplies 617 licenses 10 total 8,347”

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 Appendix106 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/CityNm0SATURN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03945
IRS990EZ/GrossReceiptsAmt010499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYDIA LERMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08347
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/ProgramServiceExpensesAmt06703
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08347
IRS990EZ/TotalProgramServiceExpensesAmt08347
IRS990EZ/TotalRevenueAmt010499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017359
IRS990ScheduleA/TotalSupportAmt017359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE & ADVERTIZING 2,978 TRAVEL 2,296 SHIPPING 47 EDUCATION AND RESEARCH 655 MEALS 147 TELEPHONE AND INTERNET 1,597 SUPPLIES 617 LICENSES 10 TOTAL 8,347
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDIA LERMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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/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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE M WINKLER
ReturnHeader/ReturnTs02022-10-17T14:59:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYDIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LERMA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,945
Liabilities
$0
Net assets
$3,945
Revenue
$10,499
Expenses
$8,347
Net income
$2,152
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