Civic Intelligence

Mary Lyon Foundation Inc

EIN 22-3112593 • 501(c)3 • Shelburne Falls, MA

Profile

To support & promote educational needs in the local community.

PO Box 184 26 Ashfield RdShelburne Falls, MA 01370

n/A

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,248,842

Up $52,627 (+1.3%) from 2024

Liabilities

Down

$4,896

Down $7,255 (-60%) from 2024

Net Assets

Up

$4,243,946

Up $59,882 (+1.4%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin14th percentile

Revenue

Down

$448,323

Down $556,648 (-55%) from 2024

Expenses

Up

$547,851

Up $109,771 (+25%) from 2024

Net Income

Down

-$99,528

Down $666,419 (-118%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $680,099Liabilities 2010: $750Net Assets 2010: $679,3492010Assets 2011: $626,374Liabilities 2011: $668Net Assets 2011: $625,7062011Assets 2012: $636,649Liabilities 2012: $661Net Assets 2012: $635,9882012Assets 2013: $656,955Liabilities 2013: $844Net Assets 2013: $656,1112013Assets 2014: $659,378Liabilities 2014: $19,564Net Assets 2014: $639,8142014Assets 2015: $633,727Liabilities 2015: $2,638Net Assets 2015: $631,0892015Assets 2016: $632,590Liabilities 2016: $7,493Net Assets 2016: $625,0972016Assets 2017: $616,395Liabilities 2017: $2,566Net Assets 2017: $613,8292017Assets 2018: $664,774Liabilities 2018: $777Net Assets 2018: $663,9972018Assets 2019: $700,742Liabilities 2019: $1,839Net Assets 2019: $698,9032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,009,019Liabilities 2021: $1,756Net Assets 2021: $1,007,2632021Assets 2022: $2,425,909Liabilities 2022: $17,481Net Assets 2022: $2,408,4282022Assets 2023: $3,245,948Liabilities 2023: $13,525Net Assets 2023: $3,232,4232023Assets 2024: $4,196,215Liabilities 2024: $12,151Net Assets 2024: $4,184,0642024Assets 2025: $4,248,842Liabilities 2025: $4,896Net Assets 2025: $4,243,9462025

Highlighted filing

2025

Assets$4,248,842
Liabilities$4,896
Net Assets$4,243,946
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $133,2102010Revenue 2011: $101,032Expenses 2011: $154,675Net Income 2011: -$53,6432011Expenses 2012: $149,1252012Expenses 2013: $141,5542013Revenue 2014: $123,572Expenses 2014: $139,869Net Income 2014: -$16,2972014Revenue 2015: $116,902Expenses 2015: $125,627Net Income 2015: -$8,7252015Revenue 2016: $165,941Expenses 2016: $133,298Net Income 2016: $32,6432016Revenue 2017: $124,983Expenses 2017: $136,251Net Income 2017: -$11,2682017Revenue 2018: $198,462Expenses 2018: $113,149Net Income 2018: $85,3132018Revenue 2019: $178,702Expenses 2019: $145,630Net Income 2019: $33,0722019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $440,302Expenses 2021: $304,390Net Income 2021: $135,9122021Revenue 2022: $2,099,367Expenses 2022: $561,309Net Income 2022: $1,538,0582022Revenue 2023: $1,225,446Expenses 2023: $456,984Net Income 2023: $768,4622023Revenue 2024: $1,004,971Expenses 2024: $438,080Net Income 2024: $566,8912024Revenue 2025: $448,323Expenses 2025: $547,851Net Income 2025: -$99,5282025

Highlighted filing

2025

Revenue$448,323
Expenses$547,851
Net Income-$99,528
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,248,842
Liabilities
$4,896
Net assets
$4,243,946
Revenue
$448,323
Expenses
$547,851
Net income
-$99,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.24$0.45$0.55$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.18$1.00$0.44$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.23$1.23$0.46$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$2.10$0.56$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.44$0.30$0.14
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.18$0.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.20$0.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.17$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.12$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.15
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.10$0.15$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.2
Gross Receipts
$448,323
Mission and Program Overview

Mission

To promote local educational needs.

To empower students and families by advocating for community investment in programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,652,978$2,929,468▲ $276,490
Accounts Receivable$1,070,944$676,100▼ $394,844
Savings and Temporary Cash Investments-$379,116-
Cash and Non-Interest-Bearing Accounts$472,293$264,158▼ $208,135
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,196,215$4,248,842▲ $52,627
Liabilities
Accounts Payable and Accrued Expenses$12,151$4,896▼ $7,255
Total Liabilities$12,151$4,896▼ $7,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,389,364$3,602,346▲ $212,982
Net Assets With Donor Restrictions$794,700$641,600▼ $153,100
Total Net Assets Fund Balance$4,184,064$4,243,946▲ $59,882
Total Liabilities and Net Assets / Fund Balance$4,196,215$4,248,842▲ $52,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,830$4,830
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Tillona BakerChief Executive OfficerFT$99,712$99,712

Board Members and Trustees

NameTitle
John CornmanChair
Traci AyerVice Chair
Arthur De BowDirector
Bev LabelleDirector
Cheryl HuberDirector
Danielle ThorntonDirector
Jana StandishDirector
Peter StevensDirector
Ron JamesDirector
Seth WilschutzDirector
Sherry TaylorDirector
Susan WhiteDirector
Zach LivingstonDirector
Ellen MillerSecretary
Karen BlomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,349
Program Service Revenue
$0
Investment Income
$122,974
Other Revenue
$0
All Other Contributions
$325,349
Change in Net Assets
$-99,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,913
Revenue Not Reported on Form 990
$159,410
Total Revenue per Audited Statements
$448,323
Total Revenue per Form 990
$288,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,808
Other Expenses$165,081
Grants and Similar Amounts Paid$161,431
Total Fundraising Expense$125,572
Professional Fundraising Fees$5,531

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,431--$161,431
Current Officers, Directors, Trustees, and Key Employees$59,827$14,957$24,928$99,712
Other Salaries and Wages$39,594$15,852$40,408$95,854
Advertising$46,795$2,816$26,741$76,352
Fees for Service Investment Mgmnt Fees$0$0$21,202$21,202
Payroll Taxes$8,470$2,625$5,566$16,661
Fees for Services Accounting$0$14,454$0$14,454
Fees for Services Professional Fundraising--$5,531$5,531
All Other Expenses$0$4,802$0$4,802
Fees for Services Other$0$3,616$0$3,616
Pension Plan Contributions$1,820$565$1,196$3,581
Insurance$0$3,250$0$3,250
Other Expenses$0$1,362$0$1,362
Office Expenses$0$1,014$0$1,014
Total Functional Expenses$355,878$66,401$125,572$547,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,851
Total Expenses per Audited Statements$547,851
Total Expenses per Form 990$547,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mary Lyon Foundation Inc
EIN
22-3112593
Phone
4136252555
Address
PO Box 184 26 Ashfield Rd, Shelburne Falls, MA 01370

Signing Officer

Name
John Cornman
Title
Board Chair
Phone
4136252555
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cornman
Formed
1991
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
Kari Leeper CPA LLC
Address
117 Main St, Greenfield, MA 01301
Preparer
Kari Leeper CPA
Phone
4138349048
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by treasurer then made available to the board if correct.”

Pt VI, Line 19

“Records are made available to the public.”

Pt VI, Line 12C

“Through regular board meetings.”

Pt VI, Line 15A

“Board determines through review of comparative wages.”

Raw XML AppendixShowing 400 of 502 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.

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