Civic Intelligence

Kahn Lyons Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-1603096

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2014

Organization Profile
909 Lynton Place22102
Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

93rd percentile

36%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,037,857

Up $1,334,836 (+36%) from 2011

Net Assets

Up

$4,775,457

Up $1,166,261 (+32%) from 2011

Liabilities

Up

$262,400

Up $168,575 (+180%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$497,117

Up $226,272 (+84%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,825,755Liabilities 2010: $0Net Assets 2010: $3,825,7552010Assets 2011: $3,703,021Liabilities 2011: $93,825Net Assets 2011: $3,609,1962011Assets 2012: $5,037,857Liabilities 2012: $262,400Net Assets 2012: $4,775,4572012Assets 2013: $5,089,878Liabilities 2013: $341,465Net Assets 2013: $4,748,4132013Assets 2014: $4,927,546Liabilities 2014: $499,890Net Assets 2014: $4,427,6562014Assets 2015: $4,343,123Liabilities 2015: $686,932Net Assets 2015: $3,656,1912015Assets 2016: $3,797,151Liabilities 2016: $463,073Net Assets 2016: $3,334,0782016Assets 2017: $3,683,356Liabilities 2017: $332,752Net Assets 2017: $3,350,6042017Assets 2018: $2,970,401Liabilities 2018: $283,229Net Assets 2018: $2,687,1722018Assets 2019: $2,727,562Liabilities 2019: $0Net Assets 2019: $2,727,5622019Assets 2020: $2,499,101Liabilities 2020: $0Net Assets 2020: $2,499,1012020Assets 2021: $2,582,598Liabilities 2021: $0Net Assets 2021: $2,582,5982021Assets 2022: $1,843,149Liabilities 2022: $0Net Assets 2022: $1,843,1492022Assets 2023: $1,720,188Liabilities 2023: $0Net Assets 2023: $1,720,1882023Assets 2024: $1,613,747Liabilities 2024: $0Net Assets 2024: $1,613,7472024

Highlighted filing

2012

Assets$5,037,857
Liabilities$262,400
Net Assets$4,775,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $145,2052010Expenses 2011: $270,8452011Expenses 2012: $497,1172012Revenue 2013: $442,416Expenses 2013: $517,153Net Income 2013: -$74,7372013Revenue 2014: $428,400Expenses 2014: $896,556Net Income 2014: -$468,1562014Revenue 2015: $185,947Expenses 2015: $723,118Net Income 2015: -$537,1712015Revenue 2016: $284,526Expenses 2016: $493,189Net Income 2016: -$208,6632016Revenue 2017: $136,921Expenses 2017: $378,140Net Income 2017: -$241,2192017Revenue 2018: $176,737Expenses 2018: $505,062Net Income 2018: -$328,3252018Revenue 2019: $124,785Expenses 2019: $505,312Net Income 2019: -$380,5272019Revenue 2020: $139,717Expenses 2020: $505,565Net Income 2020: -$365,8482020Revenue 2021: $284,732Expenses 2021: $406,940Net Income 2021: -$122,2082021Revenue 2022: $175,239Expenses 2022: $410,095Net Income 2022: -$234,8562022Revenue 2023: $158,312Expenses 2023: $414,377Net Income 2023: -$256,0652023Revenue 2024: $139,970Expenses 2024: $407,438Net Income 2024: -$267,4682024

Highlighted filing

2012

Revenue-
Expenses$497,117
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICE A LYONSPresident-$0--
ROBERT E KAHNSecretary/Treasurer-$0--
BRIAN D TAYLORDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORP FOR NATNL RESEARCH INITIATIVESUNDERTAKE,FOSTER AND PROMOTE RESEARCH IN PUBLIC INTEREST501(C)(3) PUBLIC CHARESTON, VA, US$300,000
Approved Future GrantCORP FOR NATNL RESEARCH INITIATIVESUNDERTAKE, FOSTER AND PROMOTE RESEARCH IN PUBLIC INTEREST501(C)(3) PUBLIC CHARESTON, VA, US$168,575
Filing and Contact Details

Filer

EIN
26-1603096
Raw XML Appendix370 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PATRICE A LYONS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT E KAHN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRIAN D TAYLOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126444 EMPTY SONG ROAD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode022102
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0WITHIN CHARITABLE PURPOSE OF PROMOTING RESEARCH IN THE PUBLIC INTEREST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT E KAHN
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount0168575
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0UNDERTAKE, FOSTER AND PROMOTE RESEARCH IN PUBLIC INTEREST
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10CORP FOR NATNL RESEARCH INITIATIVES
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101895 PRESTON WHITE DR
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0RESTON
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode020191
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0300000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNDERTAKE,FOSTER AND PROMOTE RESEARCH IN PUBLIC INTEREST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CORP FOR NATNL RESEARCH INITIATIVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101895 PRESTON WHITE DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RESTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020191
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture0168575
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0300000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0112309
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10187691
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0184483
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0300000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY072174
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0187691
IRS990ScheduleB/ContributorInfo/AggregateContributions0354632
IRS990ScheduleB/ContributorInfo/AggregateContributions11023034
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10909 LYNTON PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11909 LYNTON PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MCLEAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1MCLEAN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1VA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode022102
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode122102
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT E KAHN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ROBERT E KAHN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02013-12-24
IRS990ScheduleB/NoncashProperty/FairMarketValue01023034
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0CORPORATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncreasesSchedule/OtherIncreases/Amount0120703
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount021450
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome021450
TaxesSchedule/Taxes/Amount02492
TaxesSchedule/Taxes/Category0INVESTMENT INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome02492
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261603096
ReturnHeader/Filer/Name/BusinessNameLine10KAHN LYONS FOUNDATION INC
ReturnHeader/Filer/NameControl0KAHN
ReturnHeader/Filer/Phone07038474279
ReturnHeader/Filer/USAddress/AddressLine10909 LYNTON PLACE
ReturnHeader/Filer/USAddress/City0MCLEAN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022102
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0PATRICE A LYONS
ReturnHeader/Officer/Phone07038474279
ReturnHeader/Officer/Title0PRESIDENT AND DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-07
ReturnHeader/PreparerFirm/EIN0522009588
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015825 SHADY GROVE ROAD SUITE 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0ANDREW PHILLIPS CPA
ReturnHeader/Preparer/Phone03015193280
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T14:08:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,037,857
Liabilities
$262,400
Net assets
$4,775,457
Revenue
-
Expenses
$497,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.14$0.41$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.16$0.41$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.18$0.41$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.28$0.41$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.14$0.51$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.12$0.51$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.28$2.69$0.18$0.51$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.33$3.35$0.14$0.38$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.46$3.33$0.28$0.49$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.69$3.66$0.19$0.72$0.54
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.50$4.43$0.43$0.90$0.47
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.34$4.75$0.44$0.52$0.07
2012Detailed filing. Detailed filing data is available for this year.$5.04$0.26$4.78$0.50
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.09$3.61$0.27
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.15