Civic Intelligence

Lyon of Judah Foundation Inc

EIN 20-4779896 • 501(c)3 • Sevierville, TN

Profile

To help needy high school students who have scholastic ability.

1524 Old Newport HighwaySevierville, TN 37874-5715

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

57th percentile

1.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,740

Up $110 (+1.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$8,740

Up $110 (+1.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$710

Up $410 (+137%) from 2016

Expenses

Down

$600

Down $1,600 (-73%) from 2016

Net Income

Up

$110

Up $2,010 (+106%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,866Liabilities 2011: $0Net Assets 2011: $9,8662011Assets 2012: $9,520Liabilities 2012: $02012Assets 2013: $11,247Net Assets 2013: $11,2472013Assets 2014: $11,461Liabilities 2014: $02014Assets 2015: $10,530Net Assets 2015: $10,5302015Assets 2016: $8,630Net Assets 2016: $8,6302016Assets 2017: $8,740Net Assets 2017: $8,7402017

Highlighted filing

2017

Assets$8,740
Liabilities-
Net Assets$8,740
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KExpenses 2011: $29,4352011Revenue 2012: $21,076Expenses 2012: $21,423Net Income 2012: -$3472012Revenue 2013: $3,258Expenses 2013: $1,530Net Income 2013: $1,7282013Revenue 2014: $2,120Expenses 2014: $1,906Net Income 2014: $2142014Revenue 2015: $2,475Expenses 2015: $3,406Net Income 2015: -$9312015Revenue 2016: $300Expenses 2016: $2,200Net Income 2016: -$1,9002016Revenue 2017: $710Expenses 2017: $600Net Income 2017: $1102017

Highlighted filing

2017

Revenue$710
Expenses$600
Net Income$110
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,740
Liabilities
-
Net assets
$8,740
Revenue
$710
Expenses
$600
Net income
$110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$8.74$0.71$0.60$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.63$8.63$0.30$2.20$1.90
2015Detailed filing. Detailed filing data is available for this year.$10.5$10.5$2.48$3.41$0.93
2014Summary only. Only limited summary data is available for this year.$11.5$0.00$2.12$1.91$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$3.26$1.53$1.73
2012Summary only. Only limited summary data is available for this year.$9.52$0.00$21.1$21.4$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.87$0.00$9.87$29.4
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$300
Mission and Program Overview

Mission

To help needy high school students who have scholastic ability.

Program Services

DescriptionGrantsExpenses
Purchase clothing and payment to students achieving scholastic and attendance requirements.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Wilson KrkExecutive DirectorPT$0--
Marguerite ElkinsDirector-$0--
Frances HammerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyon of Judah Foundation Inc
EIN
20-4779896
Phone
8654294863
Address
1524 Old Newport Highway, Sevierville, TN 37874-5715

Signing Officer

Name
John Wilson Kirk
Title
Executive Directeor
Signed
2016-08-18
Discuss with paid preparer
No

Preparer

Firm
John Wilson Kirk Pc
Address
1524 OLD NEWPORT HIGHWAY, SEVIERVILLE, TN 37862
Preparer
John Kirk CPA
Phone
8654287939
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Franchise Tax 100”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 7,238, End of year 7,238”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0John W Kirk PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08654287939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 Old Newport Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sevierville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08630
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Wilson Krk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marguerite Elkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07238
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07238
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help needy high school students who have scholastic ability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase clothing and payment to students achieving scholastic and attendance requirements.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt02200
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt031021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021076
IRS990ScheduleA/Total509Grp/TotalAmt031021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031021
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Franchise Tax 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory Beginning of year 7,238, End of year 7,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Wilson Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Directeor
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyon of Judah Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0204779896
ReturnHeader/Filer/PhoneNum08654294863
ReturnHeader/Filer/USAddress/AddressLine1Txt01524 Old Newport Highway
ReturnHeader/Filer/USAddress/CityNm0Sevierville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378745715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN WILSON KIRK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01524 OLD NEWPORT HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEVIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037862
ReturnHeader/PreparerPersonGrp/PhoneNum08654287939
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KIRK CPA
ReturnHeader/ReturnTs02016-08-18T09:36:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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