Civic Intelligence

Dennis and Janis Lyon Foundation

990PF • Fiscal year 2024 • EIN 26-1606076

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization Profile
6116 N 38th StreetParadise Valley, AZ 85253

(602) 954-7466

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-5455%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$23,037

Down $32,455 (-58%) from 2023

Net Assets

Down

$23,037

Down $32,455 (-58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$595

Down $99,405 (-99%) from 2023

Expenses

Down

$33,050

Down $36,799 (-53%) from 2023

Net Income

Down

-$32,455

Down $62,606 (-208%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2024

Assets$23,037
Liabilities$0
Net Assets$23,037
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

2024

Revenue$595
Expenses$33,050
Net Income-$32,455
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ART OF YOGAGENERALPUBLICREDWOOD CITY, CA, US$7,500
Paid GrantWOMENS BOARD PROJECTGENERALPUBLICSAN FRANCISCO, CA, US$5,050
Paid GrantRUSS LYON FOUNDATIONGENERALPUBLICSCOTTSDALE, AZ, US$5,000
Paid GrantTEEN LIFELINEGENERALPUBLICPHOENIX, AZ, US$2,500
Paid GrantNOT MY KIDGENERALPUBLICSCOTTSDALE, AZ, US$2,500
Paid GrantCIRCLE THE CITYGENERALPUBLICPHOENIX, AZ, US$2,500
Paid GrantHUSHABYE NURSERYGENERALPUBLICPHOENIX, AZ, US$2,500
Paid GrantTHE FIT KID FOUNDATIONGENERALPUBLICMENLO PARK, CA, US$1,000
Paid GrantBARROW WOMENS' BOARDGENERALPUBLICPHOENIX, AZ, US$1,000
Paid GrantKAMUKAMU FOUNDATIONGENERALPUBLICTUMWATER, WA, US$750
Paid GrantDILLON HENRY FOUNDATIONGENERALPUBLICSANTA MONICA, CA, US$750
Filing and Contact Details

Filer

Filer Name
Lyon Dennis & Janis Foundation
EIN
26-1606076
Phone
6029547466
Address
6116 N 38TH STREET, PARADISE VALLEY, AZ 85253

Signing Officer

Name
Janis Lyon
Title
President
Phone
6029547466
Signed
2025-11-06

Preparer

Firm
Johnson Goff Pllc
Address
20830 N TATUM BLVD STE 240, PHOENIX, AZ 85050
Preparer
Travis R Johnson CPA
Phone
4809480060
Raw XML Appendix268 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/USAddress/AddressLine1Txt06116 N 38TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KAMUKAMU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DILLON HENRY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198512
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd785013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd885255
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1085013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031050
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0119075
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt093984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067719
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0419638
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0119075
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt093984
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0487357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0456307
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RESEARCH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029547466
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON DENNIS & JANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0261606076
ReturnHeader/Filer/PhoneNum06029547466
ReturnHeader/Filer/USAddress/AddressLine1Txt06116 N 38TH STREET
ReturnHeader/Filer/USAddress/CityNm0PARADISE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860540978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON GOFF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020830 N TATUM BLVD STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085050
ReturnHeader/PreparerPersonGrp/PhoneNum04809480060
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS R JOHNSON CPA
ReturnHeader/ReturnTs02025-11-10T12:59:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,037
Liabilities
$0
Net assets
$23,037
Revenue
$595
Expenses
$33,050
Net income
-$32,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.37
Peer Organizations

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