Civic Intelligence

Dennis and Janis Lyon Foundation

990PF • Fiscal year 2010 • EIN 26-1606076

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 20, 2011

Organization Profile
6116 N 38th Street85253
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$61,097

No earlier filing loaded for comparison.

Net Assets

$61,097

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,965

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $61,097Liabilities 2010: $0Net Assets 2010: $61,0972010Assets 2011: $80,026Liabilities 2011: $0Net Assets 2011: $80,0262011Assets 2012: $26,626Liabilities 2012: $0Net Assets 2012: $26,6262012Assets 2013: $81,706Liabilities 2013: $0Net Assets 2013: $81,7062013Assets 2014: $115,710Liabilities 2014: $0Net Assets 2014: $115,7102014Assets 2015: $103,999Liabilities 2015: $0Net Assets 2015: $103,9992015Assets 2016: $98,834Liabilities 2016: $0Net Assets 2016: $98,8342016Assets 2017: $67,419Liabilities 2017: $0Net Assets 2017: $67,4192017Assets 2018: $26,094Liabilities 2018: $0Net Assets 2018: $26,0942018Assets 2019: $26,819Liabilities 2019: $0Net Assets 2019: $26,8192019Assets 2020: $32,835Liabilities 2020: $0Net Assets 2020: $32,8352020Assets 2021: $14,310Liabilities 2021: $0Net Assets 2021: $14,3102021Assets 2022: $4,446Liabilities 2022: $0Net Assets 2022: $4,4462022Assets 2023: $55,492Liabilities 2023: $0Net Assets 2023: $55,4922023Assets 2024: $23,037Liabilities 2024: $0Net Assets 2024: $23,0372024

Highlighted filing

2010

Assets$61,097
Liabilities$0
Net Assets$61,097
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $36,9652010Expenses 2011: $51,9602011Expenses 2012: $53,4002012Revenue 2013: $150,000Expenses 2013: $94,920Net Income 2013: $55,0802013Revenue 2014: $100,000Expenses 2014: $65,996Net Income 2014: $34,0042014Revenue 2015: $100,000Expenses 2015: $111,711Net Income 2015: -$11,7112015Revenue 2016: $100,000Expenses 2016: $105,165Net Income 2016: -$5,1652016Revenue 2017: $100,000Expenses 2017: $131,415Net Income 2017: -$31,4152017Revenue 2018: $100,000Expenses 2018: $141,325Net Income 2018: -$41,3252018Revenue 2019: $100,000Expenses 2019: $99,275Net Income 2019: $7252019Revenue 2020: $100,000Expenses 2020: $93,984Net Income 2020: $6,0162020Revenue 2021: $100,550Expenses 2021: $119,075Net Income 2021: -$18,5252021Revenue 2022: $100,000Expenses 2022: $109,864Net Income 2022: -$9,8642022Revenue 2023: $100,000Expenses 2023: $69,849Net Income 2023: $30,1512023Revenue 2024: $595Expenses 2024: $33,050Net Income 2024: -$32,4552024

Highlighted filing

2010

Revenue-
Expenses$36,965
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 20, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS LYONVice President-$0--
DENNIS LYONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALPublicPHOENIX, AZ, US$7,600
Paid Grant-GENERALPublicPHOENIX, AZ, US$5,500
Paid Grant-GENERALPublicDENVER, CO, US$5,000
Paid Grant-GENERALPublicPARADISE VALLEY, AZ, US$3,000
Paid Grant-GENERALPublicPHOENIX, AZ, US$2,950
Paid Grant-GENERALPublicSANTA FE, NM, US$2,500
Paid Grant-GENERALPublicTEMPE, AZ, US$1,500
Paid Grant-GENERALPublicSANTA FE, NM, US$1,500
Paid Grant-GENERALPublicPHOENIX, AZ, US$1,000
Paid Grant-GENERALPublicSCOTTSDALE, AZ, US$1,000
Paid Grant-GENERALPublicPHOENIX, AZ, US$1,000
Paid Grant-GENERALPublicPHOENIX, AZ, US$1,000
Paid Grant-GENERALPublicTUCSON, AZ, US$650
Paid Grant-GENERALPublicTUCSON, AZ, US$600
Paid Grant-GENERALPublicPHOENIX, AZ, US$400
Paid Grant-GENERALPublicTUCSON, AZ, US$270
Paid Grant-GENERALPublicPHOENIX, AZ, US$250
Filing and Contact Details

Filer

EIN
26-1606076
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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106116 N 38TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116116 N 38TH STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06022664318
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JANIS LYON
IRS990PF/SupplementaryInformation/ContributingManager1DENNIS LYON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MUSEUM OF INDIAN ARTS CULTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ARIZONA WOMENS BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SOUTHERN AZ LEGAL AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3STEELE CHILDRENS RESEARCH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ARIZONA OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SCOTTSDALE HEALTHCARE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7PHOENIX RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8WOMEN AND PHILANTHROPY ASU
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11UA FOUNDATION ELLER COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12HEARD MUSEUM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14MUSEUM OF NEW MEXICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15CONTEMPORARY FORUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16MESA VERDE FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PARADISE VALLEY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TUCSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185253
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode385724
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585258
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode685020
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode785009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode885281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode985013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1085008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1185721
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1285004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1385004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1487504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1585004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1680211
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035720
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1068570
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2077291
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0181581
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035720
IRS990PF/UndistributedIncome/ExcessFromYear1068570
IRS990PF/UndistributedIncome/ExcessFromYear2077291
IRS990PF/UndistributedIncome/QualifyingDistributions035720
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035720
IRS990PF/UndistributedIncome/TotalCorpus0181581
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0145861
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions060000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106116 N 38TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PARADISE VALLEY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085253
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DENNIS JANIS LYON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount075
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0VALUE OF GOODS RECEIVED
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0650
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks120
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261606076
ReturnHeader/Filer/Name/BusinessNameLine10DENNIS & JANIS LYON FOUNDATION
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone06029547466
ReturnHeader/Filer/USAddress/AddressLine106116 N 38TH STREET
ReturnHeader/Filer/USAddress/City0PARADISE VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085253
ReturnHeader/Officer/DateSigned02011-04-20
ReturnHeader/Officer/Name0JANIS LYON
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Klecka Wilkins & Klecka CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 E Maryland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850121133
ReturnHeader/Preparer/Name0Michael J Klecka
ReturnHeader/Preparer/Phone06022664318
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-27T16:02:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,097
Liabilities
$0
Net assets
$61,097
Revenue
-
Expenses
$36,965
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.01$0.33$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.00$0.70$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.00$1.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.01$1.19$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.00$0.94$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.00$0.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.00$1.41$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.00$1.31$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.00$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.00$1.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.00$0.66$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.50$0.95$0.55
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.53
2011Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.52
2010Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits