Civic Intelligence

Kahn Lyons Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-1603096

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization Profile
909 Lynton PlaceMclean, VA 22102

(703) 847-4279

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,499,101

Down $228,461 (-8.4%) from 2019

Net Assets

Down

$2,499,101

Down $228,461 (-8.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Up

$139,717

Up $14,932 (+12%) from 2019

Expenses

Up

$505,565

Up $253 (+0.1%) from 2019

Net Income

Up

-$365,848

Up $14,679 (+3.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$2,499,101
Liabilities$0
Net Assets$2,499,101
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

2020

Revenue$139,717
Expenses$505,565
Net Income-$365,848
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICE A LYONSPresident-$0--
ROBERT E KAHNSecretary/Treasurer-$0--
BRIAN D TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kahn Lyons Foundation Inc
EIN
26-1603096
Phone
7038474279
Address
909 LYNTON PLACE, MCLEAN, VA 22102

Signing Officer

Name
Patrice a Lyons
Title
President and Director
Phone
7038474279
Signed
2021-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Phillips & Associates LLC
Address
15825 SHADY GROVE ROAD SUITE 40, ROCKVILLE, MD 20850
Preparer
Andrew Phillips CPA
Phone
3015193280
Raw XML Appendix346 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/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CORP FOR NATNL RESEARCH INITIATIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GEORGETOWN UNIVERSITY LAW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SIBLEY MEMORIAL HOSPITAL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3) PUBLIC CHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3) PUBLIC CHA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01895 PRESTON WHITE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1600 NEW JERSEY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25255 LOUGHBORO RD NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220016
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0118302
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0643923
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0386495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0323867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0511110
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0270974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0270974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02247093
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0381698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0643923
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0386495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0323867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0511110
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0381698
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02518067
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02136369
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORPORATE REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK WIRE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt11350
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11350
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE A LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038474279
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAHN LYONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAHN
ReturnHeader/Filer/EIN0261603096
ReturnHeader/Filer/PhoneNum07038474279
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 LYNTON PLACE
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522009588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015825 SHADY GROVE ROAD SUITE 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03015193280
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW PHILLIPS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T13:37:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,499,101
Liabilities
$0
Net assets
$2,499,101
Revenue
$139,717
Expenses
$505,565
Net income
-$365,848
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
2020Detailed filing. Detailed filing data is available for this year.$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