Civic Intelligence

Lyon Foundation

990PF • Fiscal year 2021 • EIN 23-7299980

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 22, 2022

Organization Profile
PO Box 546Bartlesville, OK 74005

(918) 336-0066

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

94th percentile

81%

Higher net margin than 94% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$72,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

49th percentile

9.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

752%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$58,481,592

Up $5,075,735 (+9.5%) from 2020

Net Assets

Up

$58,481,592

Up $5,075,735 (+9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Up

$13,630,270

Up $12,030,271 (+752%) from 2020

Expenses

Up

$2,572,594

Up $126,154 (+5.2%) from 2020

Net Income

Up

$11,057,676

Up $11,904,117 (+1406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2020: $53,405,857Liabilities 2020: $0Net Assets 2020: $53,405,8572020Assets 2021: $58,481,592Liabilities 2021: $0Net Assets 2021: $58,481,5922021Assets 2022: $48,417,514Liabilities 2022: $0Net Assets 2022: $48,417,5142022Assets 2023: $52,020,922Liabilities 2023: $0Net Assets 2023: $52,020,9222023Assets 2024: $54,072,637Liabilities 2024: $0Net Assets 2024: $54,072,6372024

Highlighted filing

2021

Assets$58,481,592
Liabilities$0
Net Assets$58,481,592
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $1,599,999Expenses 2020: $2,446,440Net Income 2020: -$846,4412020Revenue 2021: $13,630,270Expenses 2021: $2,572,594Net Income 2021: $11,057,6762021Revenue 2022: $1,774,844Expenses 2022: $2,843,238Net Income 2022: -$1,068,3942022Revenue 2023: $1,255,438Expenses 2023: $2,752,488Net Income 2023: -$1,497,0502023Revenue 2024: $2,952,903Expenses 2024: $2,676,826Net Income 2024: $276,0772024

Highlighted filing

2021

Revenue$13,630,270
Expenses$2,572,594
Net Income$11,057,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B KANEPresident/ManagerPT$72,000-$72,000
THOMAS JANERAssistant Secretary-$0--
BRUCE W ROBINETTTreasurer-$0--
MARK A MYERSVice President-$0--
GLENN BONNERDirector-$0--
DAVID KINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lyon Foundation
EIN
23-7299980
Phone
9183360066
Address
PO BOX 546, BARTLESVILLE, OK 74005

Signing Officer

Name
John B Kane
Title
President
Phone
9183360066
Signed
2022-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Little Haley & Kent Pc
Address
PO BOX 2306, BARTLESVILLE, OK 74005
Preparer
Thad Kent
Phone
9183361433
Raw XML AppendixShowing 400 of 873 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5OK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd174006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd274006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd374003
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd574006
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0110 1/2 SE FRANK PHILLIPS BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BARTLESVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074003
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN B KANE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09183360066
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09183360066
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 546
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd074005
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt093803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1104000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt388000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt47610
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt744275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt97000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1626100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1912000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt255415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26310736
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27358333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2840000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2923241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt302500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3249000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3311500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,481,592
Liabilities
$0
Net assets
$58,481,592
Revenue
$13,630,270
Expenses
$2,572,594
Net income
$11,057,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$2.95$2.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$1.26$2.75$1.50
2022Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$1.77$2.84$1.07
2021Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$13.6$2.57$11.1
2020Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$1.60$2.45$0.85