Civic Intelligence

Lyons Community Foundation

990 • Fiscal year 2024 • EIN 36-3693096

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 01, 2025

Organization ProfileN/A
PO Box 182Lyons, NE 68038

(402) 687-2640

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$761,977

Up $29,045 (+4.0%) from 2023

Net Assets

Up

$761,977

Up $29,045 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Down

$70,833

Down $2,381 (-3.3%) from 2023

Expenses

Up

$41,788

Up $23,665 (+131%) from 2023

Net Income

Down

$29,045

Down $26,046 (-47%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2020: $640,421Liabilities 2020: $52,223Net Assets 2020: $588,1982020Assets 2021: $658,665Liabilities 2021: $57,472Net Assets 2021: $601,1932021Assets 2022: $677,841Liabilities 2022: $0Net Assets 2022: $677,8412022Assets 2023: $732,932Liabilities 2023: $0Net Assets 2023: $732,9322023Assets 2024: $761,977Liabilities 2024: $0Net Assets 2024: $761,9772024Assets 2025: $787,142Liabilities 2025: $0Net Assets 2025: $787,1422025

Highlighted filing

2024

Assets$761,977
Liabilities$0
Net Assets$761,977
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0Revenue 2020: $21,177Expenses 2020: $102Net Income 2020: $21,0752020Revenue 2021: $17,594Expenses 2021: $4,599Net Income 2021: $12,9952021Revenue 2022: $36,772Expenses 2022: $14,596Net Income 2022: $22,1762022Revenue 2023: $73,214Expenses 2023: $18,123Net Income 2023: $55,0912023Revenue 2024: $70,833Expenses 2024: $41,788Net Income 2024: $29,0452024Revenue 2025: $71,659Expenses 2025: $46,494Net Income 2025: $25,1652025

Highlighted filing

2024

Revenue$70,833
Expenses$41,788
Net Income$29,045
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 1, 2025
Return Version
2024v5.1
Gross Receipts
$70,833
Mission and Program Overview

Mission

The lyons community foundation works to enrich the quality of life in lyons and the surrounding area.

To receive, administer, and disburse funds requested for civic, educational, or cultural need and designated as contributions for improvement and/or economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,267$758,884▲ $29,617
Cash and Non-Interest-Bearing Accounts$3,665$3,093▼ $572
Total Assets$732,932$761,977▲ $29,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$472,747$495,858▲ $23,111
Net Assets Without Donor Restrictions$260,185$266,119▲ $5,934
Total Net Assets Fund Balance$732,932$761,977▲ $29,045
Total Liabilities and Net Assets / Fund Balance$732,932$761,977▲ $29,045

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$255,692$5,525▲ $9,720$0$257,937
2023$245,796$5,600▲ $7,296-$255,692
2022$245,194$3,850▲ $2,752-$245,796
2021$240,761$6,428▲ $4,664-$245,194
2020$243,054$50▲ $4,657-$240,761
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gene NelsenPresident
Daniel a SmithVice President
Brian RaabeDirector
Denise JohnsonDirector
Kristie PetersonDirector
Michelle RoscoeDirector
Rex HaskellDirector
Kevin AndersonSecretary
Brenna JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,412
Program Service Revenue
$0
Investment Income
$24,421
Other Revenue
$0
All Other Contributions
$46,412
Change in Net Assets
$29,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,668
Other Expenses$1,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,500--$21,500
Grants to Domestic Orgs$19,168--$19,168
Advertising$1,040--$1,040
Office Expenses$80--$80
Total Functional Expenses$41,788$0$0$41,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lyons community foundation has members as specified in its bylaws.”

Form 990, Part VI, Section A, Line 7A

“Lyons community foundation members have the power to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Lyons community foundation members have the power to appoint and remove members of the governing body.”

Form 990, Part VI, Section A, Line 8B

“Lyons community foundation does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed annually by the officers and directors at a regular meeting of the foundation. Copies of the form 990 are provided to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Lyons community foundation does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lyons Community Foundation
EIN
36-3693096
Phone
4026872640
Address
PO BOX 182, LYONS, NE 68038

Signing Officer

Name
Brenna Johnson
Title
Treasurer/director
Phone
4026872640
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Nelsen
Formed
1994
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
4650 EAST 53RD STREET, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Lyons community foundation uses its endowment funds to provide for community improvement and for scholarships to local students.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RECEIVE, ADMINISTER, AND DISBURSE FUNDS REQUESTED FOR CIVIC, EDUCATIONAL, OR CULTURAL NEED AND DESIGNATED AS CONTRIBUTIONS FOR IMPROVEMENT AND/OR ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt01040
IRS990/AdvertisingGrp/TotalAmt01040
IRS990/AllOtherContributionsAmt046412
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENNA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04026872640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03665
IRS990/CashNonInterestBearingGrp/EOYAmt03093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046412
IRS990/CYGrantsAndSimilarPaidAmt040668
IRS990/CYInvestmentIncomeAmt024421
IRS990/CYOtherExpensesAmt01120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029045
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt041788
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070833
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIP FUNDS: LYONS COMMUNITY FOUNDATION GRANTS SCHOLARSHIPS TO DESERVING GRADUATES OF LYONS-DECATUR NORTHEAST SCHOOLS WHO ARE INTENDING TO CONTINUE THEIR EDUCATION. THESE ACCOUNTS INCLUDE THE BLUE WATER DESTINATIONS SCHOLARSHIP, ROBERT-HILT-ACKLIE MEMORIAL SCHOLARSHIP, MYRON SCHOCH SCHOLARSHIP, NORMIL FOUNDATION SCHOLARSHIP, MEGAN CAMERON SCHOLARSHIP, SANDRA POSVAR SCHOLARSHIP, AND KIRK1 SCHOLARSHIP. SCHOLARSHIPS IN THE AMOUNT OF $21,500 WERE AWARDED IN 2024.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0472747
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0495858
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REX HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENNA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN RAABE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE ROSCOE
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL A SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt021500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019168
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019168
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024421
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE QUALITY OF LIFE IN LYONS, BURT COUNTY, NE BY RECEIVING AND MANAGING FUNDS TO BUILD A PERMANENT ENDOWMENT FOR EMERGING GROWTH, SUSTAIN EXISTING ORGANIZATIONS AND INSTITUTIONS THROUGH GRANTS FOR EDUCATION, ARTS AND CULTURE, HEALTH, SOCIAL SERVICE, ECONOMIC DEVELOPMENT, AND TO PROVINCE A FLEXIBLE VEHICLE FOR DONORS WITH VARIED PHILANTHROPIC DESIRES, ACTING AS A LEADER OF LOCAL PHILANTHROPIC COMMUNITY IDENTIFYING AND SHAPING RESPONSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0732932
IRS990/NetAssetsOrFundBalancesEOYAmt0761977
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266119
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt080
IRS990/OfficeExpensesGrp/TotalAmt080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GENE NELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LYONS COMMUNITY FOUNDATION HOLDS ACCOUNTS THAT ARE AWARDED IN THE FORM OF GRANTS TO BENEFIT LYONS AND BURT COUNTY FOR COMMUNITY ECONOMIC DEVELOPMENT. THESE ACCOUNTS INCLUDE THE PROPERTY DEVELOPMENT COMMITTEE, LIBRARY ENDOWMENT, JUNIOR GOLF, COUGAR CUBS, CEMETERY FUND, POOL FUND, CEMETERY FENCE FUND, NORMIL FOUNDATION COMMUNITY IMPROVEMENT, CEMETERY MEMORIAL BOARD FUND, MAIN ST. HISTORICAL PRESERVATION, PARK FUNDS, AND TINY COUNTRY INN. GRANTS AWARDED FOR COMMUNITY IMPROVEMENT WERE IN THE AMOUNT OF $19,168 IN 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018008
IRS990/PYInvestmentIncomeAmt016690
IRS990/PYOtherExpensesAmt0115
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055091
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt018123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt073214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029045
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0758884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34960
IRS990ScheduleA/PublicSupportPY170Pct00.35850
IRS990ScheduleA/PublicSupportTotal170Amt080141
IRS990ScheduleA/SubstantialContributorsTotAmt081115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161256
IRS990ScheduleA/TotalSupportAmt0229235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0255692
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05525
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0257937
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09720
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0245796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0255692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0245194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0245796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0240761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0245194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0243054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0240761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04657
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt025578
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt018668
IRS990ScheduleD/DonorAdvisedFundsHeldCnt014
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0481214
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LYONS COMMUNITY FOUNDATION USES ITS ENDOWMENT FUNDS TO PROVIDE FOR COMMUNITY IMPROVEMENT AND FOR SCHOLARSHIPS TO LOCAL STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE CONSISTING OF THREE PEOPLE MEET TO EVALUATE SCHOLARSHIP APPLICANTS. SCHOLARSHIPS ARE GRANTED BASED ON NEED AND PERFORMANCE IN SCHOOL. GRANTS GIVEN THROUGH ENDOWMENT SCHOLARSHIPS ARE TO BE USED AT THE INDIVIDUALS DISCRETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYONS COMMUNITY FOUNDATION HAS MEMBERS AS SPECIFIED IN ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LYONS COMMUNITY FOUNDATION MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYONS COMMUNITY FOUNDATION MEMBERS HAVE THE POWER TO APPOINT AND REMOVE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LYONS COMMUNITY FOUNDATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED ANNUALLY BY THE OFFICERS AND DIRECTORS AT A REGULAR MEETING OF THE FOUNDATION. COPIES OF THE FORM 990 ARE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LYONS COMMUNITY FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0732932
IRS990/TotalAssetsEOYAmt0761977
IRS990/TotalAssetsGrp/BOYAmt0732932
IRS990/TotalAssetsGrp/EOYAmt0761977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041788
IRS990/TotalFunctionalExpensesGrp/TotalAmt041788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 64
IRS990/USAddress/CityNm0LYONS
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068038
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04026872640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0363693096
ReturnHeader/Filer/PhoneNum04026872640
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 EAST 53RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528073479
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02025-04-04T11:30:03-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,977
Liabilities
$0
Net assets
$761,977
Revenue
$70,833
Expenses
$41,788
Net income
$29,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.72$0.46$0.25
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.71$0.42$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.73$0.18$0.55
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.37$0.15$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.57$6.01$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.52$5.88$0.21$0.00$0.21