Civic Intelligence

Mr & Mrs Wayne B Lyon Foundation

990PF • Fiscal year 2014 • EIN 38-2680420

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization Profile
3003 Tamiami Trail North Suite 410Terra Ceia, FL 34103-2714

(248) 645-2221

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-304%

Higher net margin than 2% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$20,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 60.5% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,984,520

Down $100,486 (-4.8%) from 2013

Net Assets

Down

$1,984,520

Down $100,486 (-4.8%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin2nd percentile

Revenue

Down

$33,075

Down $12,580 (-28%) from 2013

Expenses

Down

$133,561

Down $5,038 (-3.6%) from 2013

Net Income

Down

-$100,486

Down $7,542 (-8.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,177,950Liabilities 2012: $02012Assets 2013: $2,085,006Liabilities 2013: $1Net Assets 2013: $2,085,0062013Assets 2014: $1,984,520Liabilities 2014: $1Net Assets 2014: $1,984,5202014Assets 2015: $1,991,883Liabilities 2015: $1Net Assets 2015: $1,991,8832015Assets 2016: $1,941,162Liabilities 2016: $0Net Assets 2016: $1,941,1622016Assets 2017: $1,819,177Liabilities 2017: $0Net Assets 2017: $1,819,1772017Assets 2018: $1,721,957Liabilities 2018: $0Net Assets 2018: $1,721,9572018Assets 2019: $1,673,731Liabilities 2019: $0Net Assets 2019: $1,673,7312019Assets 2020: $1,756,777Liabilities 2020: $1Net Assets 2020: $1,756,7772020Assets 2021: $1,661,772Liabilities 2021: $1Net Assets 2021: $1,661,7722021Assets 2022: $1,556,022Liabilities 2022: $1Net Assets 2022: $1,556,0222022Assets 2023: $1,444,648Liabilities 2023: $1Net Assets 2023: $1,444,6482023Assets 2024: $1,488,881Liabilities 2024: $0Net Assets 2024: $1,488,8812024

Highlighted filing

2014

Assets$1,984,520
Liabilities$1
Net Assets$1,984,520
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $146,331Expenses 2012: $147,817Net Income 2012: -$1,4862012Revenue 2013: $45,655Expenses 2013: $138,599Net Income 2013: -$92,9442013Revenue 2014: $33,075Expenses 2014: $133,561Net Income 2014: -$100,4862014Revenue 2015: $216,385Expenses 2015: $209,022Net Income 2015: $7,3632015Revenue 2016: $136,528Expenses 2016: $187,249Net Income 2016: -$50,7212016Revenue 2017: $69,587Expenses 2017: $191,572Net Income 2017: -$121,9852017Revenue 2018: $97,668Expenses 2018: $194,888Net Income 2018: -$97,2202018Revenue 2019: $78,666Expenses 2019: $126,892Net Income 2019: -$48,2262019Revenue 2020: $228,517Expenses 2020: $145,471Net Income 2020: $83,0462020Revenue 2021: $36,443Expenses 2021: $131,448Net Income 2021: -$95,0052021Revenue 2022: $23,529Expenses 2022: $129,279Net Income 2022: -$105,7502022Revenue 2023: $12,062Expenses 2023: $123,436Net Income 2023: -$111,3742023Revenue 2024: $37,400Expenses 2024: $97,745Net Income 2024: -$60,3452024

Highlighted filing

2014

Revenue$33,075
Expenses$133,561
Net Income-$100,486
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig W LyonSecretaryPT$20,000-$20,000
Wayne B LyonPresident-$0--
Filing and Contact Details

Filer

EIN
38-2680420
Phone
2486452221

Signing Officer

Name
Wayne B Lyon
Title
Secretary
Phone
2486452221
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
James W Walker CPA
Phone
2396495588
Raw XML Appendix381 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01185
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0592
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0593
DistributionFromCorpusElection/ElectionDesc0Pursuant to Code Sec. 4942(h) and Reg Sec. 53.4942(a)-3(d)(2) the foundation hereby elects to treat current year qualifying distributions in excess of the immediately preceding tax year's undistributed income as being first made out of corpus in the amount of $119,739.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt098353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186165
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2177004
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt383327
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt435022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5115235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt632688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt756284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt849198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt940348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0115360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1172740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2221300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3130102
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt435360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5105850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt633488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt754381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt850370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt939295
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Ishares Barclays Treas Inflation Protection
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Costco Wholesale Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Sector SPDR Tr shs Ben Int Utilities
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Apple Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AT&T Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5China FD Inc.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Goldman Sachs Group Inc
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Intl Business Mach
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8McDonalds Corp
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Proctor & Gamble Co
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt050186
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt051245
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt018472
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt014435
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0148
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt033055
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt033055
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0593
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01185
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt015000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0103700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0103700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018472
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018472
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-100486
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0148
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt014435
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt022986
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt04328
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04328
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08656
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0123640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0133561
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032907
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09921
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt029861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt014435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014435
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-100486
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01984520
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02085006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01984520
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0108856
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0108856
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0108856
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0109086
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0230
IRS990PF/DistributableAmountGrp/TotalTaxAmt0230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01296
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0230
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01296
IRS990PF/FMVAssetsEOYAmt02170201
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0444849
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0773624
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0958246
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02085006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01984520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01640157
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01160710
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01160710
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02085006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01984520
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02170201
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02085006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01984520
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02085006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01984520
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt050186
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt051245
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02214938
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01480667
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0734271
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033224
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0109086
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02181714
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02214938
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Wayne B Lyon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Craig W Lyon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10142 Moorings Park Drive Unit Q203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine113003 Tamiami Trail North Suite 410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Naples
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Naples
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0341052122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode134103
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0122553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0122783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0119468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0130228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0128920
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0126926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0120635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.055990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02181714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02238853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02312458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02302544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02219950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02079160
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0123640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.280863
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0123410
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0123640
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0230
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0123640
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Craig W Lyon
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine103003 Tamiami Trail North Suite 410
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Naples
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode034103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02392628501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Wayne B Lyon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt196000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operating Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Capital Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operating Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Operating Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Operating Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Cranbrook Educational Community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12Naples Neighborhood Health Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13Patients Advocates for Advanced Cancer Treatments Inc (PAACT)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine102400 Tamiami Tr N STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11P O Box 801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12121 Goodlette Road North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine131143 Parmelee NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine143180 Estey Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Bloomfield Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Grand Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Naples
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode034103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode148303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode234102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode349504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode434104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0108856
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0119759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106277
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0240820
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0119759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106277
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0123640
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014784
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0240820
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0226036
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08656
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04328
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04328
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Wayne B Lyon
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10142 Moorings Park Drive Unit Q203
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Naples
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode0341052122
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne B Lyon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02486452221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mr & Mrs Wayne B Lyon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MR&M
ReturnHeader/Filer/EIN0382680420
ReturnHeader/Filer/PhoneNum02486452221
ReturnHeader/Filer/USAddress/AddressLine103003 Tamiami Trail North Suite 410
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0341032714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593490483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James W Walker PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10999 Ninth Street South 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0341028200
ReturnHeader/PreparerPersonGrp/PhoneNum02396495588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Walker CPA
ReturnHeader/ReturnTs02014-10-27T13:20:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,984,520
Liabilities
$1
Net assets
$1,984,520
Revenue
$33,075
Expenses
$133,561
Net income
-$100,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.23$0.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.10$0.19$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.03$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.05$0.14$0.09
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$0.15$0.15$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits