Civic Intelligence

The Lambert-Tyson Foundation Inc

990PF • Fiscal year 2020 • EIN 23-2499587

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 06, 2021

Organization Profile
247 Pathfinder LaneHedgesville, WV 25427

(570) 368-7500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

0.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$31,807

Up $309 (+1.0%) from 2019

Net Assets

$31,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$2,100

Up $12 (+0.6%) from 2019

Expenses

Down

$1,750

Down $600 (-26%) from 2019

Net Income

Up

$350

Up $612 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,875Liabilities 2011: $02011Assets 2012: $32,141Liabilities 2012: $02012Assets 2013: $32,607Liabilities 2013: $02013Assets 2014: $31,853Liabilities 2014: $02014Assets 2015: $31,541Liabilities 2015: $02015Assets 2019: $31,498Liabilities 2019: $02019Assets 2020: $31,807Liabilities 2020: $0Net Assets 2020: $31,8072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$31,807
Liabilities$0
Net Assets$31,807
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,599Expenses 2011: $1,670Net Income 2011: -$712011Revenue 2012: $1,997Expenses 2012: $1,681Net Income 2012: $3162012Revenue 2013: $3,259Expenses 2013: $2,781Net Income 2013: $4782013Revenue 2014: $2,494Expenses 2014: $3,231Net Income 2014: -$7372014Revenue 2015: $2,389Expenses 2015: $2,681Net Income 2015: -$2922015Revenue 2019: $2,088Expenses 2019: $2,350Net Income 2019: -$2622019Revenue 2020: $2,100Expenses 2020: $1,750Net Income 2020: $3502020Revenue 2021: $21,358Expenses 2021: $48,300Net Income 2021: -$26,9422021

Highlighted filing

2020

Revenue$2,100
Expenses$1,750
Net Income$350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TYSONPresident-$0--
ROBERT G BOWERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Lambert-tyson Foundation Inc
EIN
23-2499587
Address
247 PATHFINDER LANE, HEDGESVILLE, WV 25427

Signing Officer

Name
Michael Tyson
Title
President
Phone
5704197867
Signed
2021-07-06
Discuss with paid preparer
Yes

Preparer

Firm
G a Deck & Associates Pc
Address
433 BROAD STREET, Montoursville, PA 17754
Preparer
Gregory a Deck
Phone
5703687500
Raw XML Appendix287 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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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02111
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02131
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02111
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02091
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01750
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02091
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02111
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt042
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02019 FEDERAL TAX PD IN 2020
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05704197867
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAMBERT-TYSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0232499587
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 PATHFINDER LANE
ReturnHeader/Filer/USAddress/CityNm0HEDGESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025427
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260002966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G A DECK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montoursville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017754
ReturnHeader/PreparerPersonGrp/PhoneNum05703687500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A DECK
ReturnHeader/ReturnTs02023-02-13T11:20:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,807
Liabilities
$0
Net assets
$31,807
Revenue
$2,100
Expenses
$1,750
Net income
$350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$21.4$48.3$26.9
2020Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$2.10$1.75$0.35
2019Summary only. Only limited summary data is available for this year.$31.5$0.00$2.09$2.35$0.26
2015Summary only. Only limited summary data is available for this year.$31.5$0.00$2.39$2.68$0.29
2014Summary only. Only limited summary data is available for this year.$31.9$0.00$2.49$3.23$0.74
2013Summary only. Only limited summary data is available for this year.$32.6$0.00$3.26$2.78$0.48
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$2.00$1.68$0.32
2011Summary only. Only limited summary data is available for this year.$31.9$0.00$1.60$1.67$0.07