Civic Intelligence

Mary Lyon Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3112593

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 16, 2021

Organization ProfileN/A
PO Box 184Shelburne Falls, MA 01370

(413) 625-0065

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$61,496

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,009,019

Up $1,009,019 from 2020

Net Assets

Up

$1,007,263

Up $1,007,263 from 2020

Liabilities

Up

$1,756

Up $1,756 from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$440,302

Up $440,302 from 2020

Expenses

Up

$304,390

Up $304,390 from 2020

Net Income

Up

$135,912

Up $135,912 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$1,009,019
Liabilities$1,756
Net Assets$1,007,263
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$440,302
Expenses$304,390
Net Income$135,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$440,302
Mission and Program Overview

Mission

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

To support & promote educational needs in the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,419$502,388▲ $84,969
Cash and Non-Interest-Bearing Accounts$385,107$486,639▲ $101,532
Accounts Receivable$17,666$14,992▼ $2,674
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Total Assets$825,192$1,009,019▲ $183,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,000$0▼ $4,000
Accounts Payable and Accrued Expenses$565$1,756▲ $1,191
Total Liabilities$4,565$1,756▼ $2,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,068$632,286▲ $161,218
Net Assets With Donor Restrictions$349,559$374,977▲ $25,418
Total Net Assets Fund Balance$820,627$1,007,263▲ $186,636
Total Liabilities and Net Assets / Fund Balance$825,192$1,009,019▲ $183,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Equipment$0$4,830$4,830
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Tillona BakerExecutive DirectorFT$61,496$61,496

Board Members and Trustees

NameTitle
Laurie BenoitChair
Peter StevensVice Chair
Bev LabelleDirector
Ellen MillerDirector
Jana StandishDirector
John CornmanDirector
Katherine McKayDirector
Sylvia OrcuttDirector
Karen BlomSecretary
Karen FairbrotherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,225
Program Service Revenue
$0
Investment Income
$31,102
Other Revenue
$9,975
All Other Contributions
$399,225
Change in Net Assets
$135,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,426
Other Expenses$103,470
Salaries, Compensation, and Employee Benefits$87,494
Total Fundraising Expense$2,062
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,426--$113,426
Fees for Services Other$0$70,700$0$70,700
Current Officers, Directors, Trustees, and Key Employees$0$61,496$0$61,496
Other Salaries and Wages$0$20,762$0$20,762
Advertising$5,736$4,842$2,062$12,640
Payroll Taxes$0$5,236$0$5,236
Fees for Service Investment Mgmnt Fees$0$3,824$0$3,824
All Other Expenses$0$3,582$0$3,582
Insurance$0$2,307$0$2,307
Fees for Services Accounting$0$1,800$0$1,800
Other Expenses$0$739$0$739
Office Expenses$0$522$0$522
Total Functional Expenses$125,697$176,631$2,062$304,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,975
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
4136250065
Address
PO Box 184, Shelburne Falls, MA 01370

Signing Officer

Name
Kristen Tillona Baker
Title
Executive Director
Phone
4136250065
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Benoit
Formed
1991
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Scott M Sawyer CPA pc
Address
21 Mohawk Trail Suite 306, Greenfield, MA 01301
Preparer
Scott M Sawyer Attorney CPA
Phone
4137746811
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.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt020762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05236
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Laurie Benoit
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0129607
IRS990/PYInvestmentIncomeAmt040551
IRS990/PYOtherExpensesAmt042869
IRS990/PYOtherRevenueAmt04391
IRS990/PYProgramServiceRevenueAmt0400
IRS990/PYRevenuesLessExpensesAmt0121725
IRS990/PYSalariesCompEmpBnftPaidAmt021627
IRS990/PYTotalExpensesAmt0194103
IRS990/PYTotalRevenueAmt0315828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0135912
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2016: 12029. 2017: 15637. 2018: 11243. 2019: 4791. 2020: 9975.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142252
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012029
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77070
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041740
IRS990ScheduleA/TotalSupportAmt01237667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04830
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032037
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt127733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Awards/gifts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Student Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by treasurer then made available to the board if correct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Records are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0825192
IRS990/TotalAssetsEOYAmt01009019
IRS990/TotalAssetsGrp/BOYAmt0825192
IRS990/TotalAssetsGrp/EOYAmt01009019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399225
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04565
IRS990/TotalLiabilitiesEOYAmt01756
IRS990/TotalLiabilitiesGrp/BOYAmt04565
IRS990/TotalLiabilitiesGrp/EOYAmt01756

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,009,019
Liabilities
$1,756
Net assets
$1,007,263
Revenue
$440,302
Expenses
$304,390
Net income
$135,912
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
Peer Organizations

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