Civic Intelligence

The Marty Lyons Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3146696

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profilewww.martylyonsfoundation.org
326 West 48th Street10036
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$605,308

Up $8,029 (+1.3%) from 2011

Net Assets

Down

$572,691

Down $3,311 (-0.6%) from 2011

Liabilities

Up

$32,617

Up $11,340 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$633,051

Up $134,465 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $508,391Liabilities 2010: $7,097Net Assets 2010: $501,2942010Assets 2011: $597,279Liabilities 2011: $21,277Net Assets 2011: $576,0022011Assets 2012: $605,308Liabilities 2012: $32,617Net Assets 2012: $572,6912012Assets 2013: $527,676Liabilities 2013: $14,853Net Assets 2013: $512,8232013Assets 2014: $534,068Liabilities 2014: $28,405Net Assets 2014: $505,6632014Assets 2015: $295,676Liabilities 2015: $17,994Net Assets 2015: $277,6822015Assets 2016: $284,802Liabilities 2016: $26,718Net Assets 2016: $258,0842016Assets 2017: $416,639Liabilities 2017: $37,024Net Assets 2017: $379,6152017Assets 2018: $667,118Liabilities 2018: $40,067Net Assets 2018: $627,0512018Assets 2019: $307,276Liabilities 2019: $33,355Net Assets 2019: $273,9212019Assets 2020: $394,067Liabilities 2020: $108,117Net Assets 2020: $285,9502020Assets 2021: $1,062,340Liabilities 2021: $106,213Net Assets 2021: $956,1272021Assets 2022: $1,318,191Liabilities 2022: $54,451Net Assets 2022: $1,263,7402022Assets 2023: $1,011,141Liabilities 2023: $61,845Net Assets 2023: $949,2962023Assets 2024: $643,905Liabilities 2024: $30,239Net Assets 2024: $613,6662024

Highlighted filing

2012

Assets$605,308
Liabilities$32,617
Net Assets$572,691
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $339,6172010Expenses 2011: $498,5862011Expenses 2012: $633,0512012Revenue 2013: $638,822Expenses 2013: $672,532Net Income 2013: -$33,7102013Revenue 2014: $618,086Expenses 2014: $624,069Net Income 2014: -$5,9832014Revenue 2015: $555,591Expenses 2015: $779,051Net Income 2015: -$223,4602015Revenue 2016: $820,562Expenses 2016: $843,564Net Income 2016: -$23,0022016Revenue 2017: $962,178Expenses 2017: $841,110Net Income 2017: $121,0682017Revenue 2018: $1,049,960Expenses 2018: $790,726Net Income 2018: $259,2342018Revenue 2019: $686,570Expenses 2019: $1,081,844Net Income 2019: -$395,2742019Revenue 2020: $542,750Expenses 2020: $516,712Net Income 2020: $26,0382020Revenue 2021: $1,151,421Expenses 2021: $548,135Net Income 2021: $603,2862021Revenue 2022: $1,213,845Expenses 2022: $1,025,681Net Income 2022: $188,1642022Revenue 2023: $981,660Expenses 2023: $1,603,406Net Income 2023: -$621,7462023Revenue 2024: $903,546Expenses 2024: $1,422,905Net Income 2024: -$519,3592024

Highlighted filing

2012

Revenue-
Expenses$633,051
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Gross Receipts
$986,774
Mission and Program Overview

Mission

To raise funds to fulfill special wishes of children between three and seventeen years of age who have been diagnosed as having a terminal or life threatening illness by providing and arranging a wish such as a trip, meeting a celebrity, attending a special event, a shopping spree

Filing and Contact Details

Filer

EIN
13-3146696
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0213571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0251436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0269649
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01347335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02559
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02546
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01979
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07525
IRS990ScheduleA/GrossInvestmentIncome509/Total017070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0575043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0549650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0515181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0609231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0745447
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02994552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02559
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02461

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$605,308
Liabilities
$32,617
Net assets
$572,691
Revenue
-
Expenses
$633,051
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.90$1.42$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.98$1.60$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.26$1.21$1.03$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.11$0.96$1.15$0.55$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.29$0.54$0.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.27$0.69$1.08$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.05$0.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.96$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.82$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.56$0.78$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.62$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.64$0.67$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.57$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.34